2020-10-21T09:46:06-07:00 2020-05-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2019-06-01 752033113 PATH - PEOPLE ATTEMPTING TO HELP PATH 9035974044 402 W FRONT ST TYLER TX 75702 ANDREA WILSON Executive Dir. 2020-10-21 true Jana K Broussard P00840452 9035976311 2019 2021-01-29 14:40:06Z ANDREA WILSON 402 W FRONT ST TYLER TX 75702 4002371 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. 19 19 21 425 0 2213217 3656179 0 158554 75513 -30649 -21409 2341122 3710283 1470582 1416149 0 779302 824104 0 99699 239507 262134 2489391 2502387 -148269 1207896 4446682 5885243 62520 239716 4384162 5645527 PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY. false false 2013400 1416149 FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVILEGED.KID REACH PROGRAM - 55 CHILDREN ARE CURRENTLY IN A MENTORING RELATIONSHIP.THE EMERGENCY ASSISTANCE PROGRAM:THE FOOD PANTRY PROVIDED NUTRITIOUS NON-PERISHABLE FOOD TO 6,398 HOUSEHOLDS WHICH INCLUDES 20,315 INDIVIDUALS.PREVENTED HOMELESSNESS THROUGH RENTAL AND MORTGAGE ASSISTANCE FOR 173 HOUSEHOLDS.PROVIDED EMERGENCY UTILITY ASSISTANCE FOR 749 CASES.IMPROVED THE PHYSICAL HEALTH OF 322 HOUSEHOLDS WITH EMERGENCY PRESCRIPTIONS; PROVIDED EYE EXAMS AND GLASSES FOR 1,148 INDIVIDUALS;IN COLLABORATION WITH LOCAL VOLUNTEER DENTISTS - THE DENTAL HEALTH OF 122 INDIVIDUALS IMPROVED;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 $197,718.PATH PROVIDED SAFE, AFFORDABLE HOUSING TO 53 FAMILIES;PATH'S SPECIAL PROJECTS AND DRIVES:DISTRIBUTED 44 SCHOOL SUPPLY KITS, 41,042 PERSONAL CARE ITEMS, 1,013 COATS, 40,488 DIAPERS, 933 FANS AND 750 BLANKETS.EDUCATION PROGRAM:THE FAMILY SUPPORT AND DEVELOPMENT PROGRAM SERVED 53 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. 2013400 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 38 0 true 21 true false false false false false false false 0 false false false false false false false X 19 19 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 GREG GRUBB Former Exec.Dir 40.00 0.00 X 86422 0 2540 Debra Bochow Development 0.00 0.00 X X 0 0 0 CINDY BROWNING Director 0.00 0.00 X 0 0 0 CLAY DICKESON Treasurer 0.00 0.00 X X 0 0 0 EBB TORRES Vice President 0.00 0.00 X X 0 0 0 RALPH CARAWAY JR Director 0.00 0.00 X 0 0 0 YAZIRI ORROSTIETA Director 0.00 0.00 X 0 0 0 MELISSA STANHOUSE Director 0.00 0.00 X 0 0 0 KENT WILLIS Director 0.00 0.00 X 0 0 0 KRISTINA ROSS Director 0.00 0.00 X 0 0 0 BEVERLY RUSSELL 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 Secretary 0.00 0.00 X 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 ANDREA WILSON Executive Dir. 0.00 0.00 X 0 0 0 86422 2540 0 false false false 0 246318 51252 3358609 1030566 3656179 0 86027 86027 0 0 240647 232584 8063 8063 8063 -10519 5 -10519 5 -10514 5 -10519 26872 246318 59504 -32632 0 0 OTHER INCOME 3160 3160 3160 3710283 11228 75508 0 1416149 1416149 0 0 86422 8642 43211 34569 0 604925 452635 106212 46078 15666 8918 4157 2591 63258 41750 13917 7591 53833 35530 11843 6460 0 0 0 0 0 0 20239 20239 20162 20162 9629 9629 0 0 63087 63087 0 0 0 0 0 54004 32973 18621 2410 0 INVESTMENT EXPENSE 35064 35064 MISCELLANEOUS 28406 28406 REPAIRS & MAINTENANCE 14740 14740 PROGRAM ASSISTANCE DISTRIBUTIO 8447 8447 8356 8356 2502387 2013400 389288 99699 389458 420103 0 0 3221 2269 0 0 0 0 0 4181178 2371209 1908421 1809969 1543902 2201299 0 0 0 601680 1451603 4446682 5885243 12548 33865 49972 205851 62520 239716 X 3283662 2904958 1100500 2740569 4384162 5645527 4446682 5885243 1207896 53469 X false true X true false X 2006664 2256602 1911535 2213217 2156179 10544197 0 0 2006664 2256602 1911535 2213217 2156179 10544197 0 10544197 159937 453049 423954 313105 326674 1676719 0 4906 8077 4438 3160 20581 12241497 0.86130 0.86010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2247497 2171500 128977 860008 35064 3652902 2323530 43215 87927 31321 2247497 2139803 140000 182768 121827 5990 11224 2323530 2030582 216562 47335 53253 6753 2139803 2332308 -75223 12000 202064 12439 2030582 0.44900 0.55100 true false false 154244 154244 1410804 734903 675901 100743 55522 45221 2515387 1580784 934603 1809969 BENEFICIAL INTEREST AT ETCF 1451603 1451603 COMPENSATED ABSENCES 21261 CURRENT PORTION OF NOTES PAYALBE 3938 NOTES PAYABLE 164894 OTHER PAYABLES 50 TCH Security Deposits 15708 205851 4020776 53469 257024 310493 3710283 3710283 2759411 257024 257024 2502387 2502387 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 $59504 RENTAL EXPENSE $232584 INVESTMENT EXPENSES NETTED AGAINST REV $-35064 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $59504 RENTAL EXPENSE $232584 INVESTMENT EXPENSES NETTED AGAINST REV $-35064 false PATH WEEK 137237 114061 23176 2294 10725 10179 NO-GO GALA 54080 54080 7171 2 81873 78177 3696 164 28971 273190 246318 26872 2458 10725 46321 59504 -32632 false 0 0 FOOD 20315 137973 824283 COST ASSORTED FOOD ITEMS PRESCRIPTIONS & EYEGLASSES 1148 35358 FMV UTILITIES 749 101660 FMV DENTAL 122 24400 $200 PER PERSON DENTAL SERVICES MISCELLANEOUS 25860 24558 77991 FMV DIAPERS & PERSONAL ITEMS BLANKETS 750 9072 FMV BLANKETS KID REACH 55 368 FMV MENTOR PROGRAM FANS 933 7125 2400 COST ELECTRIC HOUSE FANS COATS FOR KIDS 1013 3493 26725 FMV COATS HOUSING ASSISTANCE 173 75048 FMV HOMES 54000 FMV HOME OFFICE EQUIPMENT/SUPPLIES 1500 FMV OFFICE EQUIPMENT/SUPPLIES CAMP SCHOLARSHIPS 18 10195 FMV SCHOLARSHIPS 824283 COST FANS 2400 COST BLANKETS 9073 FAIR MARKET COATS FOR KIDS 26724 FAIR MARKET DENTAL 24400 FAIR MARKET MISCELLANEOUS 143686 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.