2024-10-22T06:41:34-07:00 2024-05-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2023-06-01 752033113 PATH - PEOPLE ATTEMPTING TO HELP PATH 9035974044 402 W FRONT ST TYLER TX 75702 ANDREA WILSON Executive Dir. 2024-10-21 true true Jana K Broussard P00840452 9035976311 2023 2024-10-15 13:58:12Z ANDREA WILSON 402 W FRONT ST TYLER TX 75702 3527681 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. 21 21 18 634 0 3086541 2974235 0 304533 265564 14539 -48822 3405613 3190977 1871273 1938380 0 862598 898658 0 144806 327828 317828 3061699 3154866 343914 36111 7040440 7480959 35759 61309 7004681 7419650 PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY. false false 2543219 1938380 FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVILEGED. TOTAL NUMBER OF CLIENTS SERVED: 8,117 HOUSEHOLDS WITH 25,163 MEMBERS. OVER 33% OF THOSE FAMILIES CAME TO PATH FOR THE FIRST TIME IN 2023.FOOD PANTRY:PROVIDED NUTRITIOUS NON-PERISHABLE FOOD TO 7,270 HOUSEHOLDS WHICH INCLUDES 22,889 INDIVIDUALS.HOMELESSNESS PREVENTION:PROVIDED EMERGENCY UTILITY ASSISTANCE FOR 787 CASES TOTALING $241,882.PROVIDED EMERGENCY RENT/MORTGAGE ASSISTANCE TO 127 HOUSEHOLDS TOTALING $127,494.BASIC MEDICAL SERVICES PROVIDED:PROVIDED EYE EXAMS AND GLASSES FOR 829 INDIVIDUALS TOTALING $39,038.DENTAL SERVICES FOR 110 INDIVIDUALS VALUED AT $32,332.EMERGENCY PRESCRIPTION ASSISTANCE FOR 226 HOUSEHOLDS TOTALING $11,024.TRANSITIONAL HOUSING FAMILY CASE MANAGEMENT PROVIDED PERSONALIZED CASE MANAGEMENT TO 53 HOUSEHOLDS WITH A TOTAL OF 143 HOUSEHOLD MEMBERS.SPECIAL PROJECTS:DISTRIBUTED 1,133 COATS TO CHILDREN, 68,304 DIAPERS, 831 FANS, AND 510 BLANKETS.VOLUNTEERS MAKE THE DIFFERENCE AT PATH. 634 VOLUNTEERS GAVE OVER 58,819 HOURS OF SERVICE TO THOSE IN NEED.CHARITY NAVIGATOR: PATH IS RATED A 4-STAR CHARITY, THE HIGHEST RATING FOR A NONPROFIT ORGANIZATION. A FOUR-STAR RATING IS GIVEN TO ORGANIZATIONS WHO SCORE A 90 OR ABOVE IN CHARITY NAVIGATOR'S REVIEW AND IS CONSIDERED "EXCEPTIONAL." FOR ORGANIZATIONS LIKE PATH, IT MEANS WE "EXCEED INDUSTRY STANDARDS AND OUTPERFORM MOST CHARITIES IN [OUR] CAUSE." PATH HAS MAINTAINED THIS RATING SINCE 2016.CANDID (FORMERLY GUIDESTAR): PATH HAS ACHIEVED THE GOLD SEAL OF TRANSPARENCY FOR 2023.BBB OF CENTRAL EAST TEXAS: - PATH HAS MET THE 20 STANDARDS TO BE A BBB CREDITED CHARITY - RECIPIENT OF THE 2022 BBB AWARD FOR NONPROFIT EXCELLENCEPATH IS A LOCALLY SUPPORTED AGENCY OF THE UNITED WAY OF SMITH COUNTY. 2543219 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 27 0 true 18 true false false false false false false false 0 false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true false false X X X DIANE KAVANAUGH 9035977284 402 W FRONT ST TYLER TX 75702 ANDREA WILSON Executive Dir. 40.00 0.00 X X 84099 0 6068 LEIGH CLYDE Director 1.00 0.00 X 0 0 0 CINDY BROWNING Director 0.50 0.00 X 0 0 0 BEN GUINN Director 1.00 0.00 X 0 0 0 EBB TORRES Past President 1.50 0.00 X X 0 0 0 RALPH CARAWAY JR Director 0.50 0.00 X 0 0 0 CHRISTI KHALAF Director 1.00 0.00 X 0 0 0 MELISSA SHANHOUSE Treasurer 1.00 0.00 X X 0 0 0 BRIGHAM WILLIS Director 1.00 0.00 X 0 0 0 JAY WARD Director 1.00 0.00 X 0 0 0 KRISTINA ROSS Development 0.50 0.00 X X 0 0 0 BEVERLY RUSSELL Director 1.00 0.00 X 0 0 0 LISA LUJAN Director 0.50 0.00 X 0 0 0 GINGER BRANDT Director 1.00 0.00 X 0 0 0 LAURA JACKSON President 1.50 0.00 X X 0 0 0 GABRIEL MENDOZA Director 1.00 0.00 X 0 0 0 JOHNNY ORTIZ Director 0.50 0.00 X 0 0 0 ELVA ESTRADA Secretary 0.50 0.00 X X 0 0 0 ML AGNEW Director 0.50 0.00 X 0 0 0 ROSEMARY BEAIRD Director 0.50 0.00 X 0 0 0 MARCIA GARRETT Vice President 1.00 0.00 X X 0 0 0 CECIL WARD Director 0.50 0.00 X 0 0 0 84099 6068 0 false false false 0 42252 204142 63312 2664529 1334979 2974235 0 196963 196963 0 0 230288 274773 -44485 -44485 -44485 45380 24221 1000 45380 23221 68601 23221 45380 56167 204142 60931 -4764 0 0 OTHER INCOME 900099 427 427 427 3190977 -20837 242343 0 1938380 1938380 0 0 86700 86700 0 638373 443279 110572 84522 19885 12130 5369 2386 98699 60208 26649 11842 55001 33551 14850 6600 0 0 29639 29639 0 0 0 0 0 13046 13046 0 0 64584 64584 0 0 0 0 0 48823 33143 9087 6593 0 INVESTMENT EXPENSE 54381 54381 DEVELOPMENT 32863 32863 MISCELLANEOUS 31026 31026 REPAIRS & MAINTENANCE 20938 20938 22528 22528 3154866 2543219 466841 144806 937150 1015051 0 0 2921 1577 0 0 0 0 2260 2159 4291905 2694304 1564862 1597601 2754648 3283774 0 0 0 1778599 1580797 7040440 7480959 3005 14074 32754 47235 35759 61309 X 4412549 4921497 2592132 2498153 7004681 7419650 7040440 7480959 36111 378858 X false true X true false X 2156179 2726308 2481415 3086542 2974235 13424679 0 0 2156179 2726308 2481415 3086542 2974235 13424679 56791 13367888 326674 370862 420077 382628 427251 1927492 0 3160 110601 602682 91423 427 808293 16160464 0.82720 0.82850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4291371 224697 585807 182922 54382 4864571 4358131 109921 9995 133937 52739 4291371 4479346 707170 -290491 482170 55724 4358131 3652902 1628585 876962 1635227 43876 4479346 2247497 2171500 128977 860008 35064 3652902 0.50890 0.49110 true false false 137667 137667 1424407 914594 509813 71978 9302 62676 97403 83627 13776 2560450 1686781 873669 1597601 BENEFICIAL INTEREST AT ETCF 1580797 CONSTRUCTION IN PROGRESS EMPLOYEE RETENTION CREDIT RECEIVABLE 1580797 COMPENSATED ABSENCES 19061 FINANCE LEASE LIABILITY 5531 OTHER CURRENT LIABILITIES 1048 PREPAID RENT 5710 TCH Security Deposits 15885 47235 X 3851157 378858 281322 660180 3190977 3190977 3436188 281322 281322 3154866 3154866 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 THE USE OF THE INTEREST INCOME.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 BENEFICIAL INTEREST. PATH WILL RECEIVE A DISTRIBUTION ANNUALLY FROM THE EARNINGS OF THE ENDOWMENT THAT PATH CAN USE AT ITS DISCRETION. Part X : FIN48 Footnote PATH HAS ADOPTED THE PROVISIONS OF THE FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ACCOUNTING STANDARD CODIFICATION(ASC)740-10-25). THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED MAY 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $60930 RENTAL EXPENSE $274773 INVESTMENT EXPENSES NETTED AGAINST REV $-54381 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $60930 RENTAL EXPENSE $274773 INVESTMENT EXPENSES NETTED AGAINST REV $-54381 false PATH WEEK 166261 112906 53355 3500 11548 8417 29810 NO-GO GALA 51190 51190 5296 1 42858 40046 2812 673 987 260309 204142 56167 3500 12221 8417 36093 60231 -4064 false 0 0 FOOD 22131 136048 1178171 FMV ASSORTED FOOD ITEMS PRESCRIPTIONS & EYEGLASSES 1076 49924 COST EYECARE SERVICES UTILITIES 787 241633 COST UTILITIES ASSISTANCE DENTAL 110 32332 $200 PER PERSON DENTAL SERVICES MISCELLANEOUS 1728 82359 FMV DIAPERS & PERSONAL ITEMS BLANKETS 511 3072 10246 FMV BLANKETS FANS 833 14096 6292 FMV ELECTRIC HOUSE FANS COATS FOR KIDS 1075 13662 27570 FMV COATS HOUSING ASSISTANCE 135 137885 FMV RENT ASSISTANCE CAMP SCHOLARSHIPS 1250 FMV SCHOLARSHIPS HOLIDAY BASKETS 40 41 COST SUPPORT TRANSPORTATION 774 3799 COST TRANSPORTATION 1178171 FAIR MARKET FANS 6292 FAIR MARKET BLANKETS 10246 FAIR MARKET COATS 27570 FAIR MARKET DENTAL 32331 FAIR MARKET CAMP SCHOLARSH 1250 FAIR MARKET MISC 79119 FAIR MARKET false false false Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PROVIDED FOR REVIEW BEFORE FILING TO THE EXECUTIVE DIRECTOR AND THE FINANCE AND AUDIT BOARD COMMITTEE. Form 990, Part VI, Section B, 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, Section C, Line 19 FINANCIAL STATEMENTS, AUDIT REPORTS, AND FORM 990 TAX RETURNS ARE ALL AVAILABLE VIA INTERNET AT GUIDESTAR'S WEBSITE (WWW.GUIDESTAR.ORG). THE REQUIRED DOCUMENTS ARE ALSO PROVIDED UPON REQUEST.