2016-11-03T10:17:15-07:00 2016-05-31 Acker & Company 1614 Grande Blvd Tyler TX 75703 990 2015-06-01 752033113 PATH - PEOPLE ATTEMPTING TO HELP PATH 9035974044 402 W FRONT ST TYLER TX 75702 GREG GRUBB Executive Director 2016-11-03 true Leonard H Acker P00301853 9035924584 2015 2017-02-10 21:41:12Z 2171508 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. 20 20 20 521 0 564265 2006665 0 33188 -89725 -13144 -127888 584309 1789052 312906 1384416 0 272892 632521 0 106832 98997 221601 684795 2238538 -100486 -449486 4788733 4341272 120418 122443 4668315 4218829 PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY. false false 1878049 FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVELIGED. SEE ATTACHED SCHEDULE 1. 1878049 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 28 0 true 20 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 TODD ANDERSON 9035977284 402 W FRONT ST TYLER TX 75702 X DR DAVID BEAIRD MEMBER 0.00 0.00 X 0 0 0 MIKE ALLEMAN Treasurer 0.00 0.00 X X 0 0 0 LESLIE BOOKMAN MEMBER 0.00 0.00 X 0 0 0 KATHY BABIN Vice 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 DIANA WALLA 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 MCCOOK MEMBER 0.00 0.00 X 0 0 0 CARLTON OBY MEMBER 0.00 0.00 X 0 0 0 NICK PESINA 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 FRANKLIN SWANN MEMBER 0.00 0.00 X 0 0 0 REV PIKE WISNER 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 267575 22000 1717090 1032114 2006665 0 -89725 -89725 0 0 249662 353072 -103410 -103410 -103410 0 267575 29384 -29384 0 0 MISCELLANEOUS 4906 4906 4906 1789052 -103410 -84819 0 1384416 1384416 0 0 84660 84660 0 414294 278048 82697 53549 12330 6502 4221 1607 82561 52069 22764 7728 38676 21709 12783 4184 0 0 16112 10601 3164 2347 0 0 0 0 3879 1151 2728 0 0 0 7681 7681 0 0 0 788 788 0 57666 33626 24040 14137 9613 3253 1271 UTILITIES 23395 23395 CONTRACT LABOR 22594 22594 Repairs and Maintenance 13472 10926 2542 4 TELEPHONE 11314 11314 50563 26998 12745 10820 2238538 1878049 253657 106832 302700 152180 0 6412 568 3306 0 0 0 0 7785 7721 4199271 2036984 2284784 2162287 855880 721857 0 0 0 1337016 1287509 4788733 4341272 19986 18610 78025 88931 22407 14902 120418 122443 X 3965422 3515936 702893 702893 4668315 4218829 4788733 4341272 -449486 X false true X true false X 2742472 2111320 2140553 1791669 2006664 10792678 0 0 2742472 2111320 2140553 1791669 2006664 10792678 0 10792678 231045 235862 261781 272764 159937 1161389 0 27990 24647 9076 15764 4906 82383 12036450 0.89670 0.89790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1337016 -23007 12000 2064 12439 1287506 1333541 100204 74645 6247 15837 1337016 571029 680232 97359 7388 1538 6153 1333541 566883 4873 288 439 571029 408632 158960 -7 275 427 566883 true false false 162384 162384 3871932 1806133 2065799 22793 29887 -7094 142162 200964 -58802 2162287 ETCF - BAKER ENDOWMENT 623699 INVESTMENT - EAST TX COMM. FND 152589 INVESTMENT ETCF FOR BUILDING 508190 INVESTMENT ETCF FOR KID REACH 3028 Rounding 3 1287509 OBLIGATIONS UNDER CAPITAL LEASE 3370 TCH SECURITY DEPOSITS 11532 14902 2171509 382457 382457 1789052 1789052 2620995 382457 382457 2238538 2238538 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 $29385 RENTAL EXPENSE $353072 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $29385 RENTAL EXPENSE $353072 false PATH WEEK 205310 205310 21216 NO-GO GALA 57305 57305 7560 262615 262615 28776 28776 -28776 false 0 0 FOOD & HOUSING 22367 167229 839565 FMV ASSORTED FOOD ITEMS & RENT ASSIST PRESCRIPTIONS & EYEGLASSES 1448 43834 UTILITIES 1080 72560 MISCELLANEOUS 28291 43123 113194 FMV DENTAL SERVICES, DIAPERS, AND OTHER BLANKETS 1067 575 25162 FMV BLANKETS KID REACH 33 8852 FANS 1175 9790 3040 FMV ELECTRIC HOUSE FANS SCHOOL SUPPLY TRAIN 63 2121 6379 FMV ASSORTED SCHOOL SUPPLIES COATS FOR KIDS 1005 4217 44775 FMV COATS X 44775 FMV X 607612 839565 FMV X DIAPERS 17570 4920 FMV X BLANKETS 1481 25162 FMV X MISC 1 69073 FMV X DENTAL SERVICES 196 39200 FMV X FANS 304 3040 FMV X SCHOOL SUPPLIES 3411 6379 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.