2018-12-26T11:50:03-08:00 2018-05-31 263053898 Acker & Company 1614 Grande Blvd Tyler TX 75703 990 2017-06-01 752033113 PATH - PEOPLE ATTEMPTING TO HELP PATH 9035974044 402 W FRONT ST TYLER TX 75702 GREG GRUBB Executive Director 2018-12-26 true Leonard H Acker P00301853 9035924584 2017 2019-02-21 02:37:17Z 2429714 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. 20 20 17 654 0 2256603 1911535 0 206621 220908 -153481 -79422 2309743 2053021 1427695 1148586 0 572685 598092 0 82103 184315 178489 2184695 1925167 125048 127854 4475069 4599954 131192 128223 4343877 4471731 PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY. false false 1624085 FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVELIGED. SEE ATTACHED SCHEDULE 1. 1624085 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 54 0 true 17 true false false false false false false false false 0 false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X X X GWEN ARNEY 9035977284 402 W FRONT ST TYLER TX 75702 X DR DAVID BEAIRD MEMBER 0.00 0.00 X 0 0 0 CLAY DICKESON Treasurer 0.00 0.00 X X 0 0 0 LESLIE BOOKMAN MEMBER 0.00 0.00 X 0 0 0 KATHY BABIN MEMBER 0.00 0.00 X 0 0 0 PETER BOYD MEMBER 0.00 0.00 X 0 0 0 RUTH BUCKLEY MEMBER 0.00 0.00 X 0 0 0 NICK PESINA President 0.00 0.00 X X 0 0 0 SHARON WYNNE Vice President 0.00 0.00 X X 0 0 0 CLAUDIA CARROLL MEMBER 0.00 0.00 X 0 0 0 CLINT CHILDS Secretary 0.00 0.00 X X 0 0 0 ROSEANN ESTRADA MEMBER 0.00 0.00 X 0 0 0 CEDRIC GRANDBERRY MEMBER 0.00 0.00 X 0 0 0 DEBRA BOCHOW MEMBER 0.00 0.00 X 0 0 0 JENNIFER ROSENLIEB MEMBER 0.00 0.00 X 0 0 0 RICHARD RUSSELL MEMBER 0.00 0.00 X 0 0 0 REV DR CHRIS PULLIAM MEMBER 0.00 0.00 X 0 0 0 DEBBIE ROOSTH MEMBER 0.00 0.00 X 0 0 0 JENNIFER ROSENLIEB MEMBER 0.00 0.00 X 0 0 0 SUSAN BOSWORTH MEMBER 0.00 0.00 X 0 0 0 EBB TORRES MEMBER 0.00 0.00 X 0 0 0 GREG GRUBB EXECUTIVE DIRECTOR 40.00 0.00 X 84660 0 0 84660 0 false false false 0 224309 87754 1599472 737417 1911535 0 166096 166096 0 0 257859 309171 -51312 -51312 -51312 89786 34974 54812 54812 54812 224309 32548 -32548 0 0 MISCELLANEOUS 4438 4438 4438 2053021 3500 170534 0 1148586 1148586 0 0 84660 84660 0 383060 289957 44000 49103 11054 6447 3356 1251 83042 51621 25121 6300 36276 22476 9974 3826 0 0 11673 7005 3411 1257 0 0 0 0 13297 34 607 12656 0 0 0 8780 6941 1839 0 0 0 119 119 0 50919 34466 16453 14065 9595 3203 1267 UTILITIES 19087 19087 Repairs and Maintenance 12572 11966 606 TELEPHONE 10357 5047 5310 SMALL EQUIPMENT & LEASE 8699 1646 4433 2620 28921 9211 15887 3823 1925167 1624085 218979 82103 207437 318422 0 0 4145 5533 0 0 0 0 12041 4310997 2241613 2210861 2069384 696667 716911 0 0 0 1355959 1477663 4475069 4599954 12560 8957 100929 101150 17703 18116 131192 128223 X 3640984 3768838 702893 702893 4343877 4471731 4475069 4599954 127854 X false true X true false X 2140553 1791669 2006664 2256602 1911535 10107023 0 0 2140553 1791669 2006664 2256602 1911535 10107023 0 10107023 261781 272764 159937 453049 423954 1571485 0 9076 15764 4906 8077 4438 42261 11720769 0.86230 0.87700 X 1355957 140000 120745 121827 5990 11224 1477661 1287506 125792 47335 3253 6753 1355957 1337016 -23007 12000 2064 12439 1287506 1333541 100204 74645 6247 15837 1337016 571029 680232 97359 7388 1538 6153 1333541 true false false 159744 159744 1416735 654356 762379 130223 117323 12900 2604295 1469934 1134361 2069384 ETCF - BAKER ENDOWMENT 653722 ETCF - RMA ENDOWMENT 139449 INVESTMENT - EAST TX COMM. FND 123326 INVESTMENT ETCF FOR BUILDING 557634 INVESTMENT ETCF FOR KID REACH 3532 1477663 OBLIGATIONS UNDER CAPITAL LEASE 1813 TCH SECURITY DEPOSITS 16303 18116 2394740 341719 341719 2053021 2053021 2266886 341719 341719 1925167 1925167 Part V, Line 4: Intended uses of the endowment fund. THE PERMANENT ENDOWMENT WAS ESTABLSIHED 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 WHAT THE INTEREST MAY BE USED FOR.AN ENDOWMENT FUND WAS ESTABLSIED IN 2012 FROM THE DONATION OF AN ESTATE AND IS BEING HELD BY AN UNRELATED ORGANIZATION WHERE PATH HAS A BENEFIT 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 $32548 RENTAL EXPENSE $309171 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $32548 RENTAL EXPENSE $309171 false PATH WEEK 178840 178840 26269 NO-GO GALA 44474 44474 6179 223314 223314 32448 32448 -32448 false 0 0 FOOD 19481 110576 541295 FMV ASSORTED FOOD ITEMS PRESCRIPTIONS & EYEGLASSES 837 41948 UTILITIES 940 173848 MISCELLANEOUS 14006 167145 FMV DENTAL SERVICES, DIAPERS, AND OTHER BLANKETS 1651 9107 FMV BLANKETS KID REACH 61 2912 FANS 1007 7300 2520 FMV ELECTRIC HOUSE FANS SCHOOL SUPPLY BACKPACKS 83 FMV BACKPACKS COATS FOR KIDS 603 3282 17350 FMV COATS HOUSING 255 57297 FMV RENT ASSIST X 17350 FMV X 409982 541295 FMV X FANS 252 2520 FMV X BLANKETS 536 9107 FMV X DENTAL 193 38600 FMV X DIAPERS 44587 12484 FMV X PERSONAL ITEMS 39927 79455 FMV X TOILET TISSUE 5321 2980 FMV X BABY WIPES 21290 11922 FMV X OTHER 25534 21704 FMV 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 STATMENTS, AUDIT REPORTS, AND FORM 990 TAX RETURNS ARE ALL AVAILABLE VIA INTERNET AT GUIDESTAR'S WEBSITE (WWWE.GUIDESTAR.ORG). THE REQUIRED DOCUMENTS ARE ALSO PROVIDED UPON REQUEST.