PATH PEOPLE ATTEMPTING TO HELP: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATH PEOPLE ATTEMPTING TO HELP (EIN 75-2033113)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201401359349301715
- Schema version
- 2012v2.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T06:29:26-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUYRES JOHNSON SQUYRES & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 821 ESE LOOP 323 STE 100 | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752033113 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH - PEOPLE ATTEMPTING TO HELP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATH | NameControl |
| Phone | 9035974044 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 W FRONT ST | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREG GRUBB | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles Wayne Barton | Name |
| PTIN | P00187425 | PTIN |
| Phone | 9035972021 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Gross Receipts | 2430334 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.tylerpath.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 429 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2742472 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2111320 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23704 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47853 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -58326 | OtherRevenuePriorYear |
| Other Revenue Current Year | -47135 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2707850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2112038 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1278956 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 941374 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 644655 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 578640 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 77319 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 251646 | OtherExpensePriorYear |
| Other Expenses Current Year | 323576 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2175257 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1843590 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 532593 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 268448 | RevenuesLessExpensesCY |
| Total Assets BOY | 4919433 | TotalAssetsBOY |
| Total Assets EOY | 5188123 | TotalAssetsEOY |
| Total Liabilities BOY | 90961 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 91203 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4828472 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5096920 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1509261 | Expense |
| Description | Food, housing, transportation, utilities, prescription, and other assistance to underprivileged. See attached Schedule 1. | Description |
| Total Program Service Expense | 1509261 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD ANDERSON | NamePerson |
| Telephone Number | 9035974044 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 N FRONT STREET | AddressLine1 |
| City | TYLER | City |
| State | TX | State |
| ZIP Code | 75702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| MICK ALLEMAN | ||||||||
| 2ND VICE PRES | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| DAVID LUCKENBACH | ||||||||
| 1ST VICE PRES | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| DIANE DEVASTO | ||||||||
| MEMBER | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| SUZANNE MYERS | ||||||||
| Secretary | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| AMBER OWEN | ||||||||
| MEMBER | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| STUART BASKIN | ||||||||
| PAST PRESIDENT | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| KATHY HAYDEN | ||||||||
| MEMBER | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| KEN DANCE | ||||||||
| MEMBER | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| CELIA BUNT | ||||||||
| MEMBER | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| GARY AVERY | ||||||||
| Treasurer | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| KYNA ADAMS | ||||||||
| President | 0.00 | 0.00 | X | X | 0 | 0 | 0 | |
| KATHY BABIN | ||||||||
| MEMBER | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| WAYDE KLEIN | ||||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | 0.00 | 42500 | 0 | 0 | X | ||
| CHRISTINA FULSOM | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | 36050 | 0 | 0 | X | ||
| GREG GRUBB | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | 8333 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 86883 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 125753 | FundraisingEvents |
| Government Grants | 12492 | GovernmentGrants |
| All Other Contributions | 1973075 | AllOtherContributions |
| Noncash Contributions | 594742 | NoncashContributions |
| Total Contributions | 2111320 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21241 | TotalRevenueColumn |
| Exclusion | $21,241 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 229597 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 268554 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -38957 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38957 | TotalRevenueColumn |
| Related Or Exempt Function Income | -38957 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1050 | Securities |
| Other | 39123 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1050 | Securities |
| Other | 12511 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26612 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26612 | TotalRevenueColumn |
| Exclusion | $26,612 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 125753 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36181 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -36181 | TotalRevenueColumn |
| Exclusion | -$36,181 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 13003 | 5954 | $7,049 |
| Contract Revenue | 15000 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28003 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2112038 | TotalRevenueColumn |
| Related Or Exempt Function Income | -33003 | RelatedOrExemptFunctionIncome |
| Exclusion | $33,721 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941374 | Total |
| Program Services | 941374 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71433 | Total |
| Management And General | 71433 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403204 | Total |
| Program Services | 326018 | ProgramServices |
| Management And General | 76265 | ManagementAndGeneral |
| Fundraising | 921 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7709 | Total |
| Program Services | 6007 | ProgramServices |
| Management And General | 1647 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51218 | Total |
| Program Services | 46181 | ProgramServices |
| Management And General | 2904 | ManagementAndGeneral |
| Fundraising | 2133 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45076 | Total |
| Program Services | 31715 | ProgramServices |
| Management And General | 12978 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16923 | Total |
| Program Services | 11075 | ProgramServices |
| Management And General | 4807 | ManagementAndGeneral |
| Fundraising | 1041 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3504 | Total |
| Program Services | 2514 | ProgramServices |
| Management And General | 990 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7914 | Total |
| Program Services | 7642 | ProgramServices |
| Management And General | 201 | ManagementAndGeneral |
| Fundraising | 71 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3075 | Total |
| Program Services | 1219 | ProgramServices |
| Management And General | 1296 | ManagementAndGeneral |
| Fundraising | 560 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63717 | Total |
| Program Services | 32730 | ProgramServices |
| Management And General | 30987 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19277 | Total |
| Program Services | 14541 | ProgramServices |
| Management And General | 3548 | ManagementAndGeneral |
| Fundraising | 1188 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES & PRINTING | 17374 | 7839 | 4141 | 5394 |
| UTILITIES | 26926 | 14839 | 11694 | 393 |
| EDUCATION/PR | 34849 | 14055 | 20794 | |
| CONTRACT LABOR | 62136 | 25434 | 88 | 36614 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67881 | Total |
| Program Services | 40133 | ProgramServices |
| Management And General | 19976 | ManagementAndGeneral |
| Fundraising | 7772 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1843590 | Total |
| Program Services | 1509261 | ProgramServices |
| Management And General | 257010 | ManagementAndGeneral |
| Fundraising | 77319 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1696383 | BOY |
| EOY | 1651323 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221365 | BOY |
| EOY | 98468 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35800 | BOY |
| EOY | 6090 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57171 | BOY |
| EOY | 40665 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12866 | BOY |
| EOY | 11536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4280748 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1639465 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2782305 | BOY |
| EOY | 2641283 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75166 | BOY |
| EOY | 81987 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38377 | BOY |
| EOY | 656771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4919433 | BOY |
| EOY | 5188123 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68766 | BOY |
| EOY | 55988 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22195 | BOY |
| EOY | 35215 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90961 | BOY |
| EOY | 91203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4573298 | BOY |
| EOY | 3811085 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152281 | BOY |
| EOY | 582942 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102893 | BOY |
| EOY | 702893 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4828472 | BOY |
| EOY | 5096920 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4919433 | BOY |
| EOY | 5188123 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 268448 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1961896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2627545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2690306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2742472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2111320 | CurrentTaxYear |
| Total | 12133539 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1961896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2627545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2690306 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2742472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2111320 | CurrentTaxYear |
| Total | 12133539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 871716 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11261823 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235862 | CurrentTaxYear |
| Total | 1118028 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24647 | CurrentTaxYear |
| Total | 169529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13421096 | TotalSupport |
| Public Support Pertcentage170 | 0.83910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 566883 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4873 | InvestmentEarningsOrLosses |
| Other Expenditures | 288 | OtherExpenditures |
| Administrative Expenses | 439 | AdministrativeExpenses |
| End Of Year Balance | 571029 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 408632 | BeginningOfYearBalance |
| Contributions | 158960 | Contributions |
| Investment Earnings Or Losses | -7 | InvestmentEarningsOrLosses |
| Other Expenditures | 275 | OtherExpenditures |
| Administrative Expenses | 427 | AdministrativeExpenses |
| End Of Year Balance | 566883 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138713 | BeginningOfYearBalance |
| Contributions | 266653 | Contributions |
| Investment Earnings Or Losses | 3956 | InvestmentEarningsOrLosses |
| Other Expenditures | 255 | OtherExpenditures |
| Administrative Expenses | 435 | AdministrativeExpenses |
| End Of Year Balance | 408632 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 132760 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6032 | InvestmentEarningsOrLosses |
| Other Expenditures | 193 | OtherExpenditures |
| Administrative Expenses | 315 | AdministrativeExpenses |
| End Of Year Balance | 138713 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 142181 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7959 | InvestmentEarningsOrLosses |
| Other Expenditures | 1093 | OtherExpenditures |
| Administrative Expenses | 369 | AdministrativeExpenses |
| End Of Year Balance | 132760 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162384 | OtherCostOrOtherBasis |
| Book Value | 162384 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3931797 | OtherCostOrOtherBasis |
| Depreciation | 1504769 | Depreciation |
| Book Value | 2427028 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17549 | OtherCostOrOtherBasis |
| Depreciation | 10113 | Depreciation |
| Book Value | 7436 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169018 | OtherCostOrOtherBasis |
| Depreciation | 124583 | Depreciation |
| Book Value | 44435 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2641283 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Investment ETCF for Kid Reach | 2589 |
| Investment - East TX Comm. Fnd | 39206 |
| ETCF - Baker Endowment | 614976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 656771 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Security Deposits | $7,170 |
| Obligation Under Capital Lease | $28,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35215 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2416773 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 304735 | OtherRevenues |
| Revenue Not Rptd F990 | 304735 | RevenueNotRptdF990 |
| Revenue Subtotal | 2112038 | RevenueSubtotal |
| Total Revenue Per Form990 | 2112038 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2148325 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 304735 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 304735 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1843590 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1843590 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EXPENSES $36181 RENTAL EXPENSE $268554 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | RENTAL EXPENSE $268554 FUNDRAISING EXPENSES $36181 |
| Part V, Line 4 | 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 WHAT THE INTEREST MAY BE USED FOR.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 BENEFIT INTEREST. PATH WILL RECEIVE A DISTRIBUTION ANNUALLY FROM THE EARNINGS OF THE ENDOWMENT THAT PATH CAN USE AT ITS DISCRETION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PATH Week | NameOfEvent1 |
| Gross Receipts Event1 | 77712 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 77712 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 33356 | OtherDirectExpensesEvent1 |
| Name Of Event2 | No-Go Gala | NameOfEvent2 |
| Gross Receipts Event2 | 45515 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 45515 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 2235 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 123227 | GrossReceiptsTotal |
| Charitable Contributions Total | 123227 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 35591 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35591 | DirectExpenseSummaryEvents |
| Net Income Summary | -35591 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| UTILITIES | 394 | 71187 | |||
| SCHOOL SUPPLY TRAIN | 63 | 29362 | 49653 | FMV | ASSORTED SCHOOL SUPPLIES |
| PRESCRIPTIONS & EYEGLASSES | 1181 | 50218 | |||
| MISCELLANEOUS | 9648 | 2628 | 97924 | FMV | DENTAL SERVICES, DIAPERS, AND OTHER |
| KID REACH | 48 | 1050 | |||
| FOOD & HOUSING | 6427 | 165064 | 384648 | FMV | ASSORTED FOOD ITEMS & RENT ASSISTANCE |
| FANS | 934 | 8485 | 3320 | FMV | ELECTRIC HOUSE FANS |
| COATS FOR KIDS | 3064 | 18640 | 52300 | FMV | COATS |
| BLANKETS | 406 | 6898 | FMV | BLANKETS |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used | PATH HAS ESTABLISHED POLICIES AND PROCEDURES TO ENSURE THAT ALL RECIPIENTS OF ASSISTANCE MEET SPECIFIC ELIGIBILITY REQUIREMENTS BASED ON THE PROGRAM AND TYPE OF SERVICE BEING REQUESTED. RECORDS ARE MAINTAINED TO ENSURE EACH CLIENT MEETS THESE REQUIREMENTS AND ASSISTANCE IS NOT ADMINISTERED ON A MORE FREQUENT BASIS THAN THE PROGRAMS ALLOW. EMERGENCY SERVICES AND FOOD ASSISTANCE ARE THE MOST REQUESTED SERVICES AND ELIGIBILITY IS DETERMINED AT TIME OF REQUEST. THE CLIENT FILE IS REVIEWED UPON EACH SUBSEQUENT REQUEST FOR ASSISTANCE TO DETERMINE ELIGIBILITY AT THAT TIME, SO ONGOING MONITORING ON A CLIENT BASIS IS NOT CONSIDERED NECESSARY. |
| Additional Supplemental Information | IN PART II, A TOTAL OF 91,340 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. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 52300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 271866 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 384648 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DENTAL SERVICES | 187 | 37400 | FMV |
| X | SCHOOL SUPPLIES | 42484 | 49653 | FMV |
| X | MISC | 1 | 51260 | FMV |
| X | BLANKETS | 406 | 6898 | FMV |
| X | DIAPERS | 37056 | 9264 | FMV |
| X | FANS | 332 | 3320 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Amended Explanation | THE ORIGINAL FORM 990 WAS FILED BEFORE THE AUDITED FINANCIAL STATEMENTS WERE FINALIZED. THIS TAX RETURN IS AMENDED TO REFLECT THE FINAL AUDITED FINANCIAL STATEMENTS. | |
| Form 990, Part VI, Line 19 | FINANCIAL STATEMENTS, AUDIT REPORTS, AND FORM 990 TAX RETURNS ARE ALL AVAILABLE VIA THE INTERNET AT GUIDESTAR'S WEBSITE (WWW2.GUIDESTAR.ORG). THE REQUIRED DOCUMENTS ARE ALSO PROVIDED UPON REQUEST. | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| Form 990, Part VI, Line 15b | IN 2005, AN OUTSIDE COMPANY, BOARD SOURCE, EVALUATED THE EXECUTIVE DIRECTOR'S COMPENSATION. BASED ON THE RESULTS OF THIS EVALUATION, THE SALARY WAS INCREASED TO A REASONABLE AMOUNT BASED ON THE ORGANIZATION'S BUDGET AND REGIONAL COMPARABLE SALARIES. EACH YEAR THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED, AND MERIT INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS. | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| Form 990, Part VI, Line 12c | THE BOARD OF DIRECTORS, MANAGEMENT, STAFF, AND VOLUNTEERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| Form 990, Part VI, Line 11b | THE FORM 990 IS PROVIDED FOR REVIEW BEFORE FILING TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE BOARD COMMITTEE. | Form 990, Part VI, Line 11b: Form 990 Review Process |
| Client Note 1 - Schedule 1PART I AND PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PATH's programs fit under the umbrella of Five Steps on the PATH to Success, those five steps are: Prevention, Rescue, Stabilization, Growth and Independence.PREVENTION - STEP 1 OF THE FIVE STEPS ON THE PATH TO SUCCESSKID REACH PROGRAM - 48 children are currently in a mentoring relationship.RESCUE - STEP 2 OF THE FIVE STEPS ON THE PATH TO SUCCESSTHE EMERGENCY ASSISTANCE PROGRAM:THE FOOD PANTRY provided nutritious non-perishable food to 6,301 families; and thanks to the East Texas Food Bank provided fresh produce every Wednesday to an estimated 250 families each week;Prevented homelessness through rental and mortgage assistance for 72 families;Kept more than 394 households cool in summer and warm in the winter through utility assistance;Improved the physical health of more than 863 individuals with emergency prescriptions;Improved the eye-sight of more than 318 individuals with new eyeglasses;In collaboration with local volunteer dentists improved the dental health of nearly 187 individuals with emergency dental work;Enabled more than 474 individuals to obtain or retain employment with miscellaneous services including help in obtaining driver's licenses, birth certificates, auto repairs, gasoline and renewed work visa's;Provided personal care items to 6,187 families with a total of 19,340 member. Stabilization - Step 3 of the Five Steps on the PATH to SuccessTHE PRESCRIPTION ASSISTANCE PROGRAM in collaboration with Smith County physicians helped improve the health of 850 individuals by assisting in provision oflong-term prescription medications valued at more than $3.3 million.THE PATH COMMUNITY HOMES PROGRAM provided safe, affordable housing to more than 54 families; PATH'S SPECIAL PROJECTS AND DRIVES:Diapers and formula improved the lives of nearly 2,800 moms and babies; Cooled the homes of 934 families with box-fans;Provided 91,340 school supply items to area Smith County schools during the school supply train drive;More than 3,064 children are warm this winter because they received coats;333 individuals will stay warm this winter with blankets; GROWTH - Step 4 of the Five Steps on the PATH to SuccessEDUCATION program:51 adults participated in GED literacy classes.36 adults participated in money management classes. 737 adults participated in nutrition classes. 176 adults participated in computer skills classes.11 adults worked on resumes and job placement.INDEPENDENCE - STEP 5 of the Five Steps on the PATH to SuccessTHE FAMILY SUPPORT AND DEVELOPMENT PROGRAM Currently, there are 118 families in this program. 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 medication from PATH's Long-Term Prescription Assistance program. PATH continues to offer its clients 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 our clients. |
Comments