Civic Intelligence

Path - People Attempting to Help

990 • Fiscal year 2018 • EIN 75-2033113

Jun 01, 2017 to May 31, 2018 • Filed on Dec 26, 2018

Organization ProfileWWW.PATHHELPS.ORG
402 W Front StTyler, TX 75702

(903) 597-4044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,599,954

Up $124,885 (+2.8%) from 2017

Net Assets

Up

$4,471,731

Up $127,854 (+2.9%) from 2017

Liabilities

Down

$128,223

Down $2,969 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Down

$2,053,021

Down $256,722 (-11%) from 2017

Expenses

Down

$1,925,167

Down $259,528 (-12%) from 2017

Net Income

Up

$127,854

Up $2,806 (+2.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,378,169Liabilities 2010: $82,290Net Assets 2010: $4,295,8792010Assets 2011: $4,919,433Liabilities 2011: $90,961Net Assets 2011: $4,828,4722011Assets 2012: $5,188,123Liabilities 2012: $91,203Net Assets 2012: $5,096,9202012Assets 2013: $5,318,227Liabilities 2013: $133,239Net Assets 2013: $5,184,9882013Assets 2014: $4,877,372Liabilities 2014: $108,571Net Assets 2014: $4,768,8012014Assets 2015: $4,788,733Liabilities 2015: $120,418Net Assets 2015: $4,668,3152015Assets 2016: $4,341,272Liabilities 2016: $122,443Net Assets 2016: $4,218,8292016Assets 2017: $4,475,069Liabilities 2017: $131,192Net Assets 2017: $4,343,8772017Assets 2018: $4,599,954Liabilities 2018: $128,223Net Assets 2018: $4,471,7312018Assets 2019: $4,446,682Liabilities 2019: $62,520Net Assets 2019: $4,384,1622019Assets 2020: $5,885,243Liabilities 2020: $239,716Net Assets 2020: $5,645,5272020Assets 2021: $6,992,610Liabilities 2021: $232,414Net Assets 2021: $6,760,1962021Assets 2022: $6,894,250Liabilities 2022: $69,519Net Assets 2022: $6,824,7312022Assets 2023: $7,040,440Liabilities 2023: $35,759Net Assets 2023: $7,004,6812023Assets 2024: $7,480,959Liabilities 2024: $61,309Net Assets 2024: $7,419,6502024Assets 2025: $7,562,452Liabilities 2025: $51,462Net Assets 2025: $7,510,9902025

Highlighted filing

2018

Assets$4,599,954
Liabilities$128,223
Net Assets$4,471,731
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,414,1162010Expenses 2011: $2,175,2572011Expenses 2012: $1,843,5902012Revenue 2013: $2,123,685Expenses 2013: $2,035,617Net Income 2013: $88,0682013Revenue 2014: $1,797,084Expenses 2014: $2,213,271Net Income 2014: -$416,1872014Revenue 2015: $584,309Expenses 2015: $684,795Net Income 2015: -$100,4862015Revenue 2016: $1,789,052Expenses 2016: $2,238,538Net Income 2016: -$449,4862016Revenue 2017: $2,309,743Expenses 2017: $2,184,695Net Income 2017: $125,0482017Revenue 2018: $2,053,021Expenses 2018: $1,925,167Net Income 2018: $127,8542018Revenue 2019: $2,341,122Expenses 2019: $2,489,391Net Income 2019: -$148,2692019Revenue 2020: $3,710,283Expenses 2020: $2,502,387Net Income 2020: $1,207,8962020Revenue 2021: $3,127,090Expenses 2021: $2,692,209Net Income 2021: $434,8812021Revenue 2022: $3,291,072Expenses 2022: $2,687,412Net Income 2022: $603,6602022Revenue 2023: $3,405,613Expenses 2023: $3,061,699Net Income 2023: $343,9142023Revenue 2024: $3,190,977Expenses 2024: $3,154,866Net Income 2024: $36,1112024Revenue 2025: $3,301,046Expenses 2025: $3,396,088Net Income 2025: -$95,0422025

Highlighted filing

2018

Revenue$2,053,021
Expenses$1,925,167
Net Income$127,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,429,714
Mission and Program Overview

Mission

Path seeks to restore hope with a personalized approach to empower our east texas neighbors to thrive in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,210,861$2,069,384▼ $141,477
Investments in Publicly Traded Securities$696,667$716,911▲ $20,244
Cash and Non-Interest-Bearing Accounts$207,437$318,422▲ $110,985
Prepaid Expenses and Deferred Charges-$12,041-
Accounts Receivable$4,145$5,533▲ $1,388
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,475,069$4,599,954▲ $124,885
Other Assets Total$1,355,959$1,477,663▲ $121,704
Liabilities
Deferred Revenue$100,929$101,150▲ $221
Other Liabilities$17,703$18,116▲ $413
Accounts Payable and Accrued Expenses$12,560$8,957▼ $3,603
Total Liabilities$131,192$128,223▼ $2,969
Net Assets / Fund Balance
Unrestricted Net Assets$3,640,984$3,768,838▲ $127,854
Permanently Rstr Net Assets$702,893$702,893→ $0
Total Net Assets Fund Balance$4,343,877$4,471,731▲ $127,854
Total Liabilities and Net Assets / Fund Balance$4,475,069$4,599,954▲ $124,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,134,361$1,469,934$2,604,295
Buildings$762,379$654,356$1,416,735
Land$159,744-$159,744
Equipment$12,900$117,323$130,223
Other Assets Org$3,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,355,957$140,000▲ $120,745$5,990$1,477,661
2016$1,287,506-▲ $125,792$3,253$1,355,957
2015$1,337,016-▼ $23,007$2,064$1,287,506
2014$1,333,541-▲ $100,204$6,247$1,337,016
2013$571,029$680,232▲ $97,359$1,538$1,333,541
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Greg GrubbExecutive DirectorFT$84,660$84,660

Board Members and Trustees

NameTitle
Nick PesinaPresident
Sharon WynneVice President
Cedric GrandberryMember
Claudia CarrollMember
Debbie RoosthMember
Debra BochowMember
Dr David BeairdMember
Ebb TorresMember
Jennifer RosenliebMember
Kathy BabinMember
Leslie BookmanMember
Peter BoydMember
Rev Dr Chris PulliamMember
Richard RussellMember
Roseann EstradaMember
Ruth BuckleyMember
Susan BosworthMember
Clint ChildsSecretary
Clay DickesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,911,535
Program Service Revenue
$0
Investment Income
$220,908
Other Revenue
$-79,422
All Other Contributions
$1,599,472
Change in Net Assets
$127,854

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory409,982$541,295Fair Market Value (FMV)
Other Non Cash Contri Table39,927$79,455Fair Market Value (FMV)
Other Non Cash Contri Table193$38,600Fair Market Value (FMV)
Other Non Cash Contri Table25,534$21,704Fair Market Value (FMV)
Clothing and Household Goods-$17,350Fair Market Value (FMV)
Other Non Cash Contri Table44,587$12,484Fair Market Value (FMV)
Other Non Cash Contri Table21,290$11,922Fair Market Value (FMV)
Other Non Cash Contri Table536$9,107Fair Market Value (FMV)
Other Non Cash Contri Table5,321$2,980Fair Market Value (FMV)
Other Non Cash Contri Table252$2,520Fair Market Value (FMV)
Total Noncash Contributions547,622$737,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,021
Revenue Not Reported on Form 990
$341,719
Total Revenue per Audited Statements
$2,394,740
Total Revenue per Form 990
$2,053,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,148,586
Salaries, Compensation, and Employee Benefits$598,092
Other Expenses$178,489
Total Fundraising Expense$82,103
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,148,586--$1,148,586
Other Salaries and Wages$289,957$44,000$49,103$383,060
Current Officers, Directors, Trustees, and Key Employees-$84,660-$84,660
Other Employee Benefits$51,621$25,121$6,300$83,042
Depreciation Depletion$34,466$16,453-$50,919
Payroll Taxes$22,476$9,974$3,826$36,276
All Other Expenses$9,211$15,887$3,823$28,921
Insurance$9,595$3,203$1,267$14,065
Advertising$34$607$12,656$13,297
Fees for Services Accounting$7,005$3,411$1,257$11,673
Pension Plan Contributions$6,447$3,356$1,251$11,054
Occupancy$6,941$1,839-$8,780
Other Expenses$1,646$4,433$2,620$8,699
Interest-$119-$119
Total Functional Expenses$1,624,085$218,979$82,103$1,925,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,266,886
Expenses per Audited Statements$1,925,167
Total Expenses per Form 990$1,925,167
Expenses Not Reported on Form 990$341,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Path Week$178,840-$26,269-
No-go Gala$44,474-$6,179-
Total Events$223,314-$32,448$-32,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tch Security Deposits$16,303
Obligations Under Capital Lease$1,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Path - People Attempting to Help
EIN
75-2033113
Phone
9035974044
Address
402 W FRONT ST, TYLER, TX 75702

Signing Officer

Name
Greg Grubb
Title
Executive Director
Signed
2018-12-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
17
Volunteers
654

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Leonard H Acker
Phone
9035924584
Supplemental Narrative

Financial Statement Notes

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 $32548 rental expense $309171”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $32548 rental expense $309171”

Raw XML AppendixShowing 400 of 753 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08957
IRS990/AccountsReceivableGrp/BOYAmt04145
IRS990/AccountsReceivableGrp/EOYAmt05533
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt012656
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0607
IRS990/AdvertisingGrp/ProgramServicesAmt034
IRS990/AdvertisingGrp/TotalAmt013297
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01599472
IRS990/AllOtherExpensesGrp/FundraisingAmt03823
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09211
IRS990/AllOtherExpensesGrp/TotalAmt028921
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GWEN ARNEY
IRS990/BooksInCareOfDetail/PhoneNum09035977284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 W FRONT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0207437
IRS990/CashNonInterestBearingGrp/EOYAmt0318422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084660
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0224309
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01911535
IRS990/CYGrantsAndSimilarPaidAmt01148586
IRS990/CYInvestmentIncomeAmt0220908
IRS990/CYOtherExpensesAmt0178489
IRS990/CYOtherRevenueAmt0-79422
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0127854
IRS990/CYSalariesCompEmpBnftPaidAmt0598092
IRS990/CYTotalExpensesAmt01925167
IRS990/CYTotalFundraisingExpenseAmt082103
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02053021
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0100929
IRS990/DeferredRevenueGrp/EOYAmt0101150
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016453
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034466
IRS990/DepreciationDepletionGrp/TotalAmt050919
IRS990/Desc0FOOD, HOUSING, TRANSPORTATION, UTILITIES, PRESCRIPTION, AND OTHER ASSISTANCE TO UNDERPRIVELIGED. SEE ATTACHED SCHEDULE 1.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01624085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01257
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03411
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07005
IRS990/FeesForServicesAccountingGrp/TotalAmt011673
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID BEAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAY DICKESON
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE BOOKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BABIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK PESINA
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm8CLAUDIA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINT CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEANN ESTRADA
IRS990/Form990PartVIISectionAGrp/PersonNm11CEDRIC GRANDBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA BOCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER ROSENLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15REV DR CHRIS PULLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBIE ROOSTH
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER ROSENLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN BOSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19EBB TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm20GREG GRUBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2084660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0224309
IRS990/FundraisingDirectExpensesAmt032548
IRS990/GainOrLossGrp/OtherAmt054812
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt087754
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01148586
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01148586
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt089786
IRS990/GrossReceiptsAmt02429714
IRS990/GrossRentsGrp/RealAmt0257859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01267
IRS990/InsuranceGrp/ManagementAndGeneralAmt03203
IRS990/InsuranceGrp/ProgramServicesAmt09595
IRS990/InsuranceGrp/TotalAmt014065
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0119
IRS990/InterestGrp/TotalAmt0119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0166096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0696667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0716911
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02241613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02210861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02069384
IRS990/LandBldgEquipCostOrOtherBssAmt04310997
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034974
IRS990/LessRentalExpensesGrp/RealAmt0309171
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PATH SEEKS TO RESTORE HOPE WITH A PERSONALIZED APPROACH TO EMPOWER OUR EAST TEXAS NEIGHBORS TO THRIVE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04343877
IRS990/NetAssetsOrFundBalancesEOYAmt04471731
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt054812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32548
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-51312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-51312
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0737417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01839
IRS990/OccupancyGrp/ProgramServicesAmt06941
IRS990/OccupancyGrp/TotalAmt08780
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01355959
IRS990/OtherAssetsTotalGrp/EOYAmt01477663
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083042
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT & LEASE
IRS990/OtherExpensesGrp/FundraisingAmt02620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24433
IRS990/OtherExpensesGrp/ProgramServicesAmt019087
IRS990/OtherExpensesGrp/ProgramServicesAmt111966
IRS990/OtherExpensesGrp/ProgramServicesAmt25047
IRS990/OtherExpensesGrp/ProgramServicesAmt31646
IRS990/OtherExpensesGrp/TotalAmt019087
IRS990/OtherExpensesGrp/TotalAmt112572
IRS990/OtherExpensesGrp/TotalAmt210357
IRS990/OtherExpensesGrp/TotalAmt38699
IRS990/OtherLiabilitiesGrp/BOYAmt017703
IRS990/OtherLiabilitiesGrp/EOYAmt018116
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04438
IRS990/OtherRevenueTotalAmt04438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0289957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383060
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,599,954
Liabilities
$128,223
Net assets
$4,471,731
Revenue
$2,053,021
Expenses
$1,925,167
Net income
$127,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.05$7.51$3.30$3.40$0.10
2024Summary only. Only limited summary data is available for this year.$7.48$0.06$7.42$3.19$3.15$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.04$7.00$3.41$3.06$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.82$3.29$2.69$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.23$6.76$3.13$2.69$0.43
2020Summary only. Only limited summary data is available for this year.$5.89$0.24$5.65$3.71$2.50$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.06$4.38$2.34$2.49$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.13$4.47$2.05$1.93$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.13$4.34$2.31$2.18$0.13
2016Summary only. Only limited summary data is available for this year.$4.34$0.12$4.22$1.79$2.24$0.45
2015Summary only. Only limited summary data is available for this year.$4.79$0.12$4.67$0.58$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.77$1.80$2.21$0.42
2013Summary only. Only limited summary data is available for this year.$5.32$0.13$5.18$2.12$2.04$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.09$5.10$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.09$4.83$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.08$4.30$2.41