2015-08-25T13:52:24-07:00 2014-12-31 Acker & Company 1614 Grande Blvd Tyler TX 75703 990 2014-01-01 752033113 PATH - PEOPLE ATTEMPTING TO HELP PATH 9035974044 402 W FRONT ST TYLER TX 75702 GREGG GRUBB Executive Director 2015-08-25 true Leonard H Acker P00301853 9035924584 2014 2016-02-25 16:41:14Z 2080197 false false X WWW.TYLERPATH.ORG X 1984 TX TO SERVE, THROUGH WELL-EQUIPPED VOLUNTEERS, THE ECONOMICALLY DISADVANTAGED PEOPLE IN SMITH COUNTY WITH BOTH EMERGENCY ASSISTANCE AND PROGRAMS TO EMPOWER AND ENCOURAGE THEM TO BECOME PRODUCTIVE CITIZENS. ALSO SEE SCHEDULE 1. 6 6 20 628 0 2140553 1791669 0 54077 43824 -70945 -38409 2123685 1797084 1157183 1252873 0 602828 682491 0 106629 275606 277907 2035617 2213271 88068 -416187 5318227 4877372 133239 108571 5184988 4768801 TO SERVE, THROUGH WELL-EQUIPPED VOLUNTEERS, THE ECONOMICALLY DISADVANTAGED PEOPLE IN SMITH COUNTY WITH BOTH EMERGENCY ASSISTANCE AND PROGRAMS TO EMPOWER AND ENCOURAGE THEM TO BECOME PRODUCTIVE CITIZENS. ALSO SEE SCHEDULE 1. false false 1863585 FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVELIGED. SEE ATTACHED SCHEDULE 1. 1863585 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 17 0 true 20 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X X TODD ANDERSON 9035977284 402 W FRONT ST TYLER TX 75702 X KYNA ADAMS MEMBER 0.00 0.00 X 0 0 0 MIKE ALLEMAN 1ST VICE PRES 0.00 0.00 X X 0 0 0 KATHY BABIN MEMBER 0.00 0.00 X 0 0 0 KEN DANCE MEMBER 0.00 0.00 X 0 0 0 DAVID LUCKENBACH President 0.00 0.00 X X 0 0 0 SUZANNE MYERS Secretary 0.00 0.00 X X 0 0 0 GREG GRUBB EXECUTIVE DIRECTOR 40.00 0.00 X 82000 0 0 82000 0 false false false 0 184713 21487 1585469 898475 1791669 0 44576 44576 0 0 228188 267492 -39304 -39304 -39304 752 -752 -752 -752 184713 14869 -14869 0 0 CONTRACT REVENUE 4753 4753 MISCELLANEOUS 10501 10501 RX ASSISTANCE PRGM REV 510 510 15764 1797084 -39546 59830 0 1252873 1252873 0 0 82000 82000 0 478626 360038 64776 53812 14185 8297 4274 1614 63037 43700 14196 5141 44643 29682 11231 3730 0 0 12338 9694 1763 881 0 0 0 0 11702 4646 953 6103 0 0 0 9650 9553 97 0 0 0 1827 5 1822 0 56632 33215 23417 23480 21539 1819 122 CONTRACT LABOR 39995 15945 24050 Repairs and Maintenance 22912 22351 561 UTILITIES 21853 21853 TELEPHONE 17352 17352 60166 28787 20203 11176 2213271 1863585 243057 106629 1358481 314906 0 0 7950 1112 0 0 0 0 15260 7622 4165743 1820913 2503440 2344830 99554 869041 0 0 0 1333542 1339861 5318227 4877372 16204 6186 88339 79316 28696 23069 133239 108571 X 4482095 4065908 702893 702893 5184988 4768801 5318227 4877372 -416187 X false true X true false X 2690306 2742472 2111320 2140553 1791669 11476320 0 0 2690306 2742472 2111320 2140553 1791669 11476320 0 11476320 203598 231045 235862 261781 272764 1205050 0 23115 27990 24647 9076 15764 100592 12781962 0.89790 0.90440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1333541 65744 41601 5140 12684 1339860 571029 680232 97359 7388 1538 6153 1333541 566883 4873 288 439 571029 408632 158960 -7 275 427 566883 138713 266653 3956 255 435 408632 true false false 162384 162384 3857282 1703614 2153668 17550 15953 1597 128527 101346 27181 2344830 ETCF - BAKER ENDOWMENT 660885 INVESTMENT - EAST TX COMM. FND 153115 INVESTMENT ETCF FOR BUILDING 522832 INVESTMENT ETCF FOR KID REACH 3028 Rounding 1 1339861 OBLIGATIONS UNDER CAPITAL LEASE 13788 TCH SECURITY DEPOSITS 9281 23069 2079446 282362 282362 1797084 1797084 2495633 282362 282362 2213271 2213271 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 $14870 RENTAL EXPENSE $267492 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $14870 RENTAL EXPENSE $267492 false PATH WEEK 124653 124653 11553 NO-GO GALA 50130 50130 2978 1 5230 5230 19 180013 180013 14550 14550 -14550 false 0 0 FOOD & HOUSING 6625 146816 676362 FMV ASSORTED FOOD ITEMS & RENT ASSIST PRESCRIPTIONS & EYEGLASSES 1338 60910 UTILITIES 473 102241 MISCELLANEOUS 10130 30667 130999 FMV DENTAL SERVICES, DIAPERS, AND OTHER BLANKETS 454 501 6388 FMV BLANKETS FANS 672 3720 3440 FMV ELECTRIC HOUSE FANS SCHOOL SUPPLY TRAIN 63 836 21710 FMV ASSORTED SCHOOL SUPPLIES COATS FOR KIDS 2466 4108 59575 FMV COATS KID REACH 42 4600 Additional Supplemental Information IN PART II, A TOTAL OF 14,255 SCHOOL SUPPLY ITEMS WERE RECEIVED FOR THE SCHOOL SUPPLY PROGRAM. THESE ITEMS WERE DISTRIBUTED TO APPROXIMATELY 63 SMITH COUNTY SCHOOLS, WHICH ALLOCATED THE SUPPLIES TO AN UNKNOWN NUMBER OF INDIVIDUAL RECIPIENTS. X 59575 FMV X 425385 676362 FMV X FANS 344 3440 FMV X DIAPERS 54222 15182 FMV X BLANKETS 376 6388 FMV X MISC 1 73218 FMV X SCHOOL SUPPLIES 14255 21710 FMV X DENTAL SERVICES 213 42600 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 EXECUTIVE 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.