2021-11-17T08:54:22-08:00 2021-05-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2020-06-01 752033113 PATH - PEOPLE ATTEMPTING TO HELP PATH 9035974044 402 W FRONT ST TYLER TX 75702 ANDREA WILSON Executive Dir. 2021-11-16 true ANDREA WILSON 999009999 Jana K Broussard P00840452 9035976311 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ANDREA WILSON 402 W FRONT ST TYLER TX 75702 3303186 false X www.pathhelps.org X 1984 TX PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY. 21 21 17 300 0 3656179 2726308 0 75513 199179 -21409 201603 3710283 3127090 1416149 1510205 0 824104 781710 0 160650 262134 400294 2502387 2692209 1207896 434881 5885243 6992610 239716 232414 5645527 6760196 PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY. false false 2120665 1510205 FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVILEGED.THE EMERGENCY ASSISTANCE PROGRAM:THE FOOD PANTRY PROVIDED NUTRITIOUS NON-PERISHABLE FOOD TO 6,431 HOUSEHOLDS WHICH INCLUDES 17,112 INDIVIDUALS.COVID-19: PROVIDED COVID RELATED RENT ASSISTANCE TO 68 HOUSEHOLDS TOTALING $36,528.PROVIDED $10 GIFT CARDS TO 1,850 HOUSEHOLDS WITH A TOTAL OF 6,129 HOUSEHOLD MEMBERS.PREVENTED HOMELESSNESS THROUGH RENTAL AND MORTGAGE ASSISTANCE FOR 107 HOUSEHOLDS.PROVIDED EMERGENCY UTILITY ASSISTANCE FOR 792 CASES.IMPROVED THE PHYSICAL HEALTH OF 238 HOUSEHOLDS WITH EMERGENCY PRESCRIPTIONS; PROVIDED EYE EXAMS AND GLASSES FOR 1,014 INDIVIDUALS;IN COLLABORATION WITH LOCAL VOLUNTEER DENTISTS - THE DENTAL HEALTH OF 105 INDIVIDUALS IMPROVED;THE PRESCRIPTION ASSISTANCE PROGRAM IN COLLABORATION WITH SMITH COUNTY PHYSICIANS HELPED IMPROVE THE HEALTH OF 58 INDIVIDUALS BY ASSISTING IN PROVISION OF LONG-TERM PRESCRIPTION MEDICATIONS VALUED AT MORE THAN $107,759.INCOME TAX ASSISTANCE WAS PROVIDED TO PREPARE 357 TAX RETURNS, SAVING OUR CLIENTS APPROXIMATELY $71,400 IN TAX PREPARATION FEES.PATH PROVIDED SAFE, AFFORDABLE HOUSING TO 48 FAMILIES;PATH'S SPECIAL PROJECTS AND DRIVES:DISTRIBUTED 17,112 PERSONAL CARE ITEMS, 1,107 COATS, 44,856 DIAPERS, 718 FANS AND 1,276 BLANKETS.EDUCATION PROGRAM:THE FAMILY SUPPORT AND DEVELOPMENT PROGRAM SERVED 48 FAMLIES THIS YEAR. THE CASEWORKER WORKS WITH THE FAMILY TO ESTABLISH GOALS THAT EVENTUALLY LEAD THE FAMILY TO INDEPENDENCE. HEADS OF HOUSEHOLDS ARE GAINING OR IMPROVING EMPLOYMENT, CONTINUING EDUCATION, MEETING THEIR FAMILY'S HEALTH CARE NEEDS, FINDING BETTER HOUSING, AND APPROPRIATE CHILD CARE; ALL STEPS THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY. SEVERAL CLIENTS IN THE FAMILY SUPPORT AND DEVELOPMENT PROGRAM ARE NOW ENROLLED IN PATH EDUCATION CLASSES, LIVING IN TYLER COMMUNITY HOMES, HAVE CHILDREN ENROLLED IN KID REACH AND ARE RECEIVING MEDICATIONS FROM PATH'S LONG-TERM PRESCRIPTION ASSISTANCE PROGRAM.PATH CONTINUES TO OFFER ITS CLIENT EMOTIONAL SUPPORT IN A COMPASSIONATE AND CONSTRUCTIVE MANNER. THIS EMOTIONAL SUPPORT PROVIDES GUIDANCE AND PROMOTES HOPE FOR A BRIGHTER FUTURE. THE IMPACT OF THE LATTER HAS A GREATER LONG-TERM EFFECT ON THE LIVES OF CLIENTS. 2120665 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 74 0 true 17 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X X X DIANE KAVANAUGH 9035977284 402 W FRONT ST TYLER TX 75702 ANDREA WILSON Executive Dir. 40.00 0.00 X 75441 0 2945 GREG GRUBB Former Exec.Dir 40.00 0.00 X 59498 0 2464 Debra Bochow Development 1.00 0.00 X X 0 0 0 CINDY BROWNING Director 0.50 0.00 X 0 0 0 CLAY DICKESON Treasurer 1.00 0.00 X X 0 0 0 EBB TORRES President 1.50 0.00 X X 0 0 0 RALPH CARAWAY JR Director 0.50 0.00 X 0 0 0 YAZIRI ORROSTIETA Secretary 0.50 0.00 X X 0 0 0 MELISSA STANHOUSE Director 1.00 0.00 X 0 0 0 KENT WILLIS Director 0.50 0.00 X 0 0 0 JAY WARD Director 1.00 0.00 X 0 0 0 KRISTINA ROSS Director 0.50 0.00 X 0 0 0 BEVERLY RUSSELL Director 1.00 0.00 X 0 0 0 LISA LUJAN Director 0.50 0.00 X 0 0 0 LEIGH CLYDE Director 0.50 0.00 X 0 0 0 ALEX HAMMOND Director 1.00 0.00 X 0 0 0 LAURA JACKSON Vice President 1.50 0.00 X X 0 0 0 GABRIEL MENDOZA Director 1.00 0.00 X 0 0 0 JOHNNY ORTIZ Director 0.50 0.00 X 0 0 0 CLINT CHILDS Director 1.00 0.00 X 0 0 0 ROSEANN ESTRADA Director 0.50 0.00 X 0 0 0 CEDRICK GRANBERRY Director 0.50 0.00 X 0 0 0 MARCIA GARRETT Director 1.00 0.00 X 0 0 0 134939 5409 0 false false false 0 215337 199805 2311166 1073610 2726308 0 114102 114102 0 0 256760 138243 118517 118517 118517 83248 9406 7577 83248 1829 85077 1829 83248 2761 215337 30276 -27515 0 0 OTHER INCOME 110601 110601 110601 3127090 230947 197350 0 1510205 1510205 0 0 134939 73847 29749 31343 0 509375 396555 37656 75164 16809 11441 2272 3096 70015 50411 7702 11902 50572 36412 5563 8597 0 0 0 0 0 0 20594 20594 26001 26001 32092 32092 0 0 129697 129697 0 0 0 0 0 57459 35083 17829 4547 0 MISCELLANEOUS 67996 67996 INVESTMENT EXPENSE 44001 44001 REPAIRS & MAINTENANCE 15743 15743 TRANSITIONAL HOUSING 3577 3577 3134 3134 2692209 2120665 410894 160650 420103 812222 0 0 2269 23121 0 0 0 0 0 4199698 2521777 1809969 1677921 2201299 2707002 0 0 0 1451603 1772344 5885243 6992610 33865 13611 205851 218803 239716 232414 X 2904958 4088347 2740569 2671849 5645527 6760196 5885243 6992610 434881 679788 X false true X true false X 2256602 1911535 2213217 2156179 2726308 11263841 0 0 2256602 1911535 2213217 2156179 2726308 11263841 0 11263841 453049 423954 313105 326674 370862 1887644 0 8077 4438 3160 110601 126276 13277761 0.84830 0.86130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3652902 1628585 876962 1635227 43876 4479346 2247497 2171500 128977 860008 35064 3652902 2323530 43215 87927 31321 2247497 2139803 140000 182768 121827 5990 11224 2323530 2030582 216562 47335 53253 6753 2139803 0.46000 0.54000 true false false 146667 146667 1417246 782337 634909 100743 67279 33464 2535042 1672161 862881 1677921 BENEFICIAL INTEREST AT ETCF 1772344 1772344 COMPENSATED ABSENCES 17135 CURRENT PORTION OF NOTES PAYALBE 10206 NOTES PAYABLE 157100 OTHER PAYABLES 64 PREPAID RENT 17150 TCH Security Deposits 17148 218803 3931396 679788 124518 804306 3127090 3127090 2816727 124518 124518 2692209 2692209 Part V, Line 4: Intended uses of the endowment fund. THE PERMANENT ENDOWMENT WAS ESTABLISHED BY A GIFT FROM THE FOUNDER OF PATH AND THE ANNUAL NET INCOME FROM THE FUND SHALL BE USED FOR THE PURPOSES FOR WHICH PATH WAS FOUNDED.A BOARD DESIGNATED ENDOWMENT FUND WAS ESTABLISHED IN 2010 WITH THE PURPOSE OF SUSTAINING PATH'S FUTURE.AN ENDOWMENT FUND WAS ESTABLISHED BY PATH IN 2002 AND ONLY THE AMOUNT NEEDED TO COVER THE COST OF MAINTENANCE WILL BE WITHDRAWN FROM THE INCOME EACH YEAR.AN ESTATE IN 2011 BEQUEATHED AN AMOUNT TO PATH AND ONLY THE INTEREST EARNED FROM THAT INVESTMENT CAN BE USED BY PATH WITH NO RESTRICTIONS ON THE USE OF THE INTEREST INCOME.AN ENDOWMENT FUND WAS ESTABLISHED IN 2012 FROM THE DONATION OF AN ESTATE AND IS BEING HELD BY AN UNRELATED ORGANIZATION WHERE PATH HAS A BENEFICIAL INTEREST. PATH WILL RECEIVE A DISTRIBUTION ANNUALLY FROM THE EARNINGS OF THE ENDOWMENT THAT PATH CAN USE AT ITS DISCRETION. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $30276 RENTAL EXPENSE $138243 INVESTMENT EXPENSES NETTED AGAINST REV $-44001 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $30276 RENTAL EXPENSE $138243 INVESTMENT EXPENSES NETTED AGAINST REV $-44001 false PATH WEEK 127597 127597 16165 NO-GO GALA 53915 53915 8243 1 35586 32825 2761 93 1500 1168 217098 214337 2761 93 1500 25576 27169 -24408 false 0 0 FOOD 17112 94787 863317 FMV ASSORTED FOOD ITEMS PRESCRIPTIONS & EYEGLASSES 1014 36867 COST EYECARE SERVICES UTILITIES 792 205343 FMV UTILITIES ASSISTANCE DENTAL 105 21000 $200 PER PERSON DENTAL SERVICES MISCELLANEOUS 20882 7930 89425 FMV DIAPERS & PERSONAL ITEMS BLANKETS 1276 2847 6116 FMV BLANKETS FANS 718 9329 912 FMV ELECTRIC HOUSE FANS COATS FOR KIDS 1107 7210 14989 FMV COATS HOUSING ASSISTANCE 107 70996 FMV RENT ASSISTANCE CAMP SCHOLARSHIPS 17 6450 FMV SCHOLARSHIPS INCOME TAX PREPARATION 357 71400 FMV TAX SERVICES HOLIDAY BASKETS 43 1287 COST SUPPORT 927507 COST FANS 912 COST BLANKETS 6116 FAIR MARKET COATS 22200 FAIR MARKET DENTAL 21000 FAIR MARKET CAMP 6450 FAIR MARKET MISCELLANEOUS 89425 FAIR MARKET false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS PROVIDED FOR REVIEW BEFORE FILING TO THE EXECUTIVE DIRECTOR AND THE FINANCE AND AUDIT BOARD COMMITTEE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD OF DIRECTORS, MANAGEMENT, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FINANCIAL STATEMENTS, AUDIT REPORTS, AND FORM 990 TAX RETURNS ARE ALL AVAILABLE VIA INTERNET AT GUIDESTAR'S WEBSITE (WWW.GUIDESTAR.ORG). tHE REQUIRED DOCUMENTS ARE ALSO PROVIDED UPON REQUEST.