2020-01-27T06:43:06-08:00 2019-05-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2018-06-01 752033113 PATH - PEOPLE ATTEMPTING TO HELP PATH 9035974044 402 W FRONT ST TYLER TX 75702 GREGG GRUB Executive Director 2020-01-23 true Darin C Newhouse P00564181 9035976311 2018 2020-09-23 17:36:50Z GREG GRUBB 402 W FRONT ST TYLER TX 75702 2658019 false 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 16 820 0 1911535 2213217 0 220908 158554 -79422 -30649 2053021 2341122 1148586 1470582 0 598092 779302 0 104368 178489 239507 1925167 2489391 127854 -148269 4599954 4446682 128223 62520 4471731 4384162 PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY. false false 2003352 1470582 FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVILEGED.KID REACH PROGRAM - 62 CHILDREN ARE CURRENTLY IN A MENTORING RELATIONSHIP.THE EMERGENCY ASSISTANCE PROGRAM:THE FOOD PANTRY PROVIDED NUTRITIOUS NON-PERISHABLE FOOD TO 6,216 HOUSEHOLDS WHICH INCLUDES 16,970 INDIVIDUALS.PREVENTED HOMELESSNESS THROUGH RENTAL AND MORTGAGE ASSISTANCE FOR 95 HOUSEHOLDS.PROVIDED EMERGENCY UTILITY ASSISTANCE FOR 770 CASES.IMPROVED THE PHYSICAL HEALTH OF 372 HOUSEHOLDS WITH EMERGENCY PRESCRIPTIONS; PROVIDED EYE EXAMS AND GLASSES FOR 716 INDIVIDUALS;IN COLLABORATION WITH LOCAL VOLUNTEER DENTISTS IMPROVED THE DENTAL HEALTH OF 177 INDIVIDUALS;THE PRESCRIPTION ASSISTANCE PROGRAM IN COLLABORATION WITH SMITH COUNTY PHYSICIANS HELPED IMPROVE THE HEALTH OF 303 INDIVIDUALS BY ASSISTING IN PROVISION OF LONG-TERM PRESCRIPTION MEDICATIONS VALUED AT MORE THAN $383,000.PATH PROVIDED SAFE, AFFORDABLE HOUSING TO 46 FAMILIES;PATH'S SPECIAL PROJECTS AND DRIVES:DISTRIBUTED 173 SCHOOL SUPPLY KITS, 44,431 PERSONAL CARE ITEMS, 839 COATS, 44,256 DIAPERS, 1,035 FANS AND 1,215 BLANKETSEDUCATION PROGRAM:THE FAMILY SUPPORT AND DEVELOPMENT PROGRAM SERVED 46 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. 2003352 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 false false false true false false false false false false false false true 45 0 true 16 true false false false false false false false false 0 false false false false false 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 Debra Bochow Director 0.00 0.00 X 0 0 0 SUSAN BOSWORTH Director 0.00 0.00 X 0 0 0 CLAY DICKESON Treasurer 0.00 0.00 X X 0 0 0 EBB TORRES Secretary 0.00 0.00 X X 0 0 0 DAVID BEAIRD Director 0.00 0.00 X 0 0 0 NICK PESINA FORMER PRESIDEN 0.00 0.00 X 0 0 0 CHRIS PULLIAM Director 0.00 0.00 X 0 0 0 DEBBIE ROOSTH Director 0.00 0.00 X 0 0 0 JENNIFER ROSENLIEB President 0.00 0.00 X X 0 0 0 SHARON WYNNE Director 0.00 0.00 X 0 0 0 KRISTINA ROSS Director 0.00 0.00 X 0 0 0 BEVERLY RUSSELL Vice President 0.00 0.00 X X 0 0 0 CLAUDIA CARROLL Director 0.00 0.00 X 0 0 0 LEIGH CLYDE Director 0.00 0.00 X 0 0 0 ALEX HAMMOND Director 0.00 0.00 X 0 0 0 LAURA JACKSON Director 0.00 0.00 X 0 0 0 GABRIEL MENDOZA Director 0.00 0.00 X 0 0 0 JOHNNY ORTIZ Director 0.00 0.00 X 0 0 0 CLINT CHILDS Director 0.00 0.00 X 0 0 0 ROSEANN ESTRADA Director 0.00 0.00 X 0 0 0 CEDRICK GRANBERRY Director 0.00 0.00 X 0 0 0 GREG GRUBB Executive Dir. 40.00 0.00 X 84670 0 2490 84670 2490 0 false false false 0 228030 64049 1921138 1164077 2213217 0 78308 78308 0 0 234797 251602 -16805 -16805 -16805 6150 98047 23951 6150 74096 80246 74096 6150 27500 228030 41344 -13844 0 0 0 2341122 57291 84458 0 1470582 1470582 0 0 84670 8467 42335 33868 0 544536 382983 113205 48348 14170 7491 4165 2514 88531 54889 22133 11509 47395 29385 11849 6161 0 0 14263 14263 0 0 0 0 21566 21566 7922 7922 0 0 50905 50905 0 0 0 0 0 44105 26929 15208 1968 0 MISCELLANEOUS 32844 32844 INVESTMENT EXPENSE 31321 31321 REPAIRS & MAINTENANCE 13955 13955 PROGRAM ASSISTANCE DISTRIBUTIO 10629 10629 11997 11997 2489391 2003352 381671 104368 318422 389458 0 0 5533 3221 0 0 0 0 12041 0 4222444 2314023 2069383 1908421 716911 1543902 0 0 0 1477664 601680 4599954 4446682 8957 12548 101150 18116 49972 128223 62520 X 3768838 3283662 248114 702893 852386 4471731 4384162 4599954 4446682 -148269 -39465 100165 X false true X true false X 1791669 2006664 2256602 1911535 2213217 10179687 0 0 1791669 2006664 2256602 1911535 2213217 10179687 0 10179687 272764 159937 453049 423954 313105 1622809 0 15764 4906 8077 4438 33185 11835681 0.86010 0.86230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2323530 43215 87927 31321 2247497 2139803 140000 182768 121827 5990 11224 2323530 2030582 216562 47335 53253 6753 2139803 2332308 -75223 12000 202064 12439 2030582 2336493 92544 74645 6247 15837 2332308 0.62100 0.37900 true false false 154244 154244 1425104 702083 723021 128298 120273 8025 2514798 1491667 1023131 1908421 BENEFICIAL INTEREST AT ETCF 601680 601680 COMPENSATED ABSENCES 15126 OTHER PAYABLES 16972 TCH Security Deposits 17874 49972 2594602 -39465 292945 253480 2341122 2341122 2782336 292945 292945 2489391 2489391 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 $41344 RENTAL EXPENSE $251601 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $41344 RENTAL EXPENSE $251601 false PATH WEEK 178469 150969 27500 2400 12035 10000 9427 NO-GO GALA 40504 40504 4849 2 36557 36557 256 1250 1127 255530 228030 27500 2400 12291 11250 15403 41344 -13844 false 0 0 FOOD 17119 106229 945804 FMV ASSORTED FOOD ITEMS PRESCRIPTIONS & EYEGLASSES 1088 36255 UTILITIES 664 88896 DENTAL 182 36400 $200 PER PERSON DENTAL SERVICES MISCELLANEOUS 302 158505 FMV DIAPERS & PERSONAL ITEMS BLANKETS 988 14136 FMV BLANKETS KID REACH 51 1115 MENTOR PROGRAM FANS 1054 9167 3432 FMV ELECTRIC HOUSE FANS COATS FOR KIDS 844 2404 5800 FMV COATS HOUSING ASSISTANCE 136 62137 945804 Cost Supplies 218273 Cost 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.