2017-11-13T09:06:06-08:00 2017-05-31 Acker & Company 1614 Grande Blvd Tyler TX 75703 990 2016-06-01 752033113 PATH - PEOPLE ATTEMPTING TO HELP PATH 9035974044 402 W FRONT ST TYLER TX 75702 GREG GRUBB Executive Director 2017-11-13 true Leonard H Acker P00301853 9035924584 2016 2018-03-14 21:41:22Z 2717729 false false X WWW.TYLERPATH.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 18 521 0 2006665 2256603 0 -89725 206621 -127888 -153481 1789052 2309743 1384416 1427695 0 632521 572685 0 89387 221601 184315 2238538 2184695 -449486 125048 4341272 4475069 122443 131192 4218829 4343877 PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY. false false 1848882 FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVELIGED. SEE ATTACHED SCHEDULE 1. 1848882 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 false true 25 0 true 18 true false false false false false false false false 0 false false false 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 TODD ANDERSON 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 President 0.00 0.00 X 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 Vice President 0.00 0.00 X X 0 0 0 SHARON WYNNE Secretary 0.00 0.00 X X 0 0 0 CLAUDIA CARROLL MEMBER 0.00 0.00 X 0 0 0 CLINT CHILDS MEMBER 0.00 0.00 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 CARLTON OBY 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 284260 21823 1950520 1189127 2256603 0 206621 206621 0 0 246428 366893 -120465 -120465 -120465 0 284260 41093 -41093 0 0 MISCELLANEOUS 8077 8077 8077 2309743 -120465 214698 0 1427695 1427695 0 0 84660 84660 0 363370 231793 77777 53800 11885 5398 4873 1614 78149 44819 23384 9946 34621 17848 12597 4176 0 0 12568 8002 3126 1440 0 0 0 0 7483 277 30 7176 0 0 0 6727 6651 52 24 0 0 0 195 195 0 54309 33975 20334 12042 7527 3248 1267 UTILITIES 23387 23387 TELEPHONE 11971 11971 SMALL EQUIPMENT & LEASE 10333 2401 4173 3759 Repairs and Maintenance 9631 9631 35669 17507 11977 6185 2184695 1848882 246426 89387 152180 207437 0 6412 0 3306 4145 0 0 0 0 7721 0 4401126 2190265 2162287 2210861 721857 696667 0 0 0 1287509 1355959 4341272 4475069 18610 12560 88931 100929 14902 17703 122443 131192 X 3515936 3640984 702893 702893 4218829 4343877 4341272 4475069 125048 X false true X true false X 2111320 2140553 1791669 2006664 2256602 10306808 0 0 2111320 2140553 1791669 2006664 2256602 10306808 0 10306808 235862 261781 272764 159937 453049 1383393 0 24647 9076 15764 4906 8077 62470 11752671 0.87700 0.89670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 566883 4873 288 439 571029 true false false 162384 162384 3871932 1850879 2021053 32108 39450 -7342 334702 299936 34766 2210861 ETCF - BAKER ENDOWMENT 638091 INVESTMENT - EAST TX COMM. FND 162428 INVESTMENT ETCF FOR BUILDING 552160 INVESTMENT ETCF FOR KID REACH 3278 Rounding 2 1355959 OBLIGATIONS UNDER CAPITAL LEASE 2951 TCH SECURITY DEPOSITS 14752 17703 2717729 407986 407986 2309743 2309743 2592681 407986 407986 2184695 2184695 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 $41093 RENTAL EXPENSE $366893 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $41093 RENTAL EXPENSE $366893 false PATH WEEK 200975 200975 26959 NO-GO GALA 67255 67255 6540 1 16030 16030 7594 284260 284260 41093 41093 -41093 false 0 0 FOOD & HOUSING 19293 123167 804486 FMV ASSORTED FOOD ITEMS PRESCRIPTIONS & EYEGLASSES 795 52167 UTILITIES 846 189793 MISCELLANEOUS 18730 129328 FMV DENTAL SERVICES, DIAPERS, AND OTHER BLANKETS 732 32723 FMV BLANKETS KID REACH 56 3681 FANS 1266 8890 3440 FMV ELECTRIC HOUSE FANS SCHOOL SUPPLY BACKPACKS 83 5617 1085 FMV BACKPACKS COATS FOR KIDS 771 1279 25525 FMV COATS HOUSING 234 27784 FMV RENT ASSIST X 25525 FMV X 1 192540 X 581232 804486 FMV X DIAPERS 61515 17224 FMV X BLANKETS 1926 32723 FMV X MISC 1 69304 FMV X DENTAL SERVICES 214 42800 FMV X FANS 344 3440 FMV X SCHOOL SUPPLIES 580 1085 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.