Civic Intelligence

Panhandle AIDS Support Organization Inc.

990 • Fiscal year 2020 • EIN 75-2219593

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileWWW.PANHANDLEASO.ORG

View Organization Page

PO Box 2582Amarillo, TX 79105

(806) 372-1050

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,636,824

Up $297,987 (+22%) from 2019

Net Assets

Up

$1,586,331

Up $276,975 (+21%) from 2019

Liabilities

Up

$50,493

Up $21,012 (+71%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$2,124,395

Up $75,724 (+3.7%) from 2019

Expenses

Up

$1,855,150

Up $124,144 (+7.2%) from 2019

Net Income

Down

$269,245

Down $48,420 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $218,558Liabilities 2010: $25,790Net Assets 2010: $192,7682010Assets 2011: $345,752Liabilities 2011: $26,457Net Assets 2011: $319,2952011Assets 2012: $349,170Liabilities 2012: $21,283Net Assets 2012: $327,8872012Assets 2013: $552,829Liabilities 2013: $81,183Net Assets 2013: $471,6462013Assets 2014: $480,834Liabilities 2014: $27,802Net Assets 2014: $453,0322014Assets 2015: $467,182Liabilities 2015: $14,810Net Assets 2015: $452,3722015Assets 2016: $497,610Liabilities 2016: $36,883Net Assets 2016: $460,7272016Assets 2017: $684,372Liabilities 2017: $19,235Net Assets 2017: $665,1372017Assets 2018: $1,045,795Liabilities 2018: $54,104Net Assets 2018: $991,6912018Assets 2019: $1,338,837Liabilities 2019: $29,481Net Assets 2019: $1,309,3562019Assets 2020: $1,636,824Liabilities 2020: $50,493Net Assets 2020: $1,586,3312020Assets 2021: $1,905,155Liabilities 2021: $62,206Net Assets 2021: $1,842,9492021Assets 2022: $2,019,219Liabilities 2022: $78,054Net Assets 2022: $1,941,1652022Assets 2023: $2,096,189Liabilities 2023: $80,873Net Assets 2023: $2,015,3162023

Highlighted filing

2020

Assets$1,636,824
Liabilities$50,493
Net Assets$1,586,331
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $636,9532010Expenses 2011: $700,1912011Expenses 2012: $632,8842012Revenue 2013: $824,701Expenses 2013: $680,942Net Income 2013: $143,7592013Revenue 2014: $573,926Expenses 2014: $592,540Net Income 2014: -$18,6142014Revenue 2015: $622,775Expenses 2015: $623,435Net Income 2015: -$6602015Revenue 2016: $757,368Expenses 2016: $749,013Net Income 2016: $8,3552016Revenue 2017: $1,335,320Expenses 2017: $1,130,910Net Income 2017: $204,4102017Revenue 2018: $1,755,436Expenses 2018: $1,428,882Net Income 2018: $326,5542018Revenue 2019: $2,048,671Expenses 2019: $1,731,006Net Income 2019: $317,6652019Revenue 2020: $2,124,395Expenses 2020: $1,855,150Net Income 2020: $269,2452020Revenue 2021: $2,453,846Expenses 2021: $2,197,228Net Income 2021: $256,6182021Revenue 2022: $3,272,648Expenses 2022: $3,044,293Net Income 2022: $228,3552022Revenue 2023: $3,645,217Expenses 2023: $3,626,078Net Income 2023: $19,1392023

Highlighted filing

2020

Revenue$2,124,395
Expenses$1,855,150
Net Income$269,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,125,363
Mission and Program Overview

Mission

PASO offers education to the general public and emotional support to those persons infected with HIV disease in the 26 counties of the Texas Panhandle. PASO is also a full service community based organization with a case management system which provides referrals to doctors, dentists and optometrists, therapeutic counseling, transportation, respite care, and support groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$956,906$1,276,516▲ $319,610
Land, Buildings, and Equipment, Net$184,215$167,300▼ $16,915
Accounts Receivable$88,938$93,830▲ $4,892
Savings and Temporary Cash Investments$104,813$87,112▼ $17,701
Prepaid Expenses and Deferred Charges$3,965$12,066▲ $8,101
Total Assets$1,338,837$1,636,824▲ $297,987
Liabilities
Accounts Payable and Accrued Expenses$29,481$50,493▲ $21,012
Total Liabilities$29,481$50,493▲ $21,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$799,365$1,075,102▲ $275,737
Net Assets Without Donor Restrictions$509,991$511,229▲ $1,238
Total Net Assets Fund Balance$1,309,356$1,586,331▲ $276,975
Total Liabilities and Net Assets / Fund Balance$1,338,837$1,636,824▲ $297,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,105$119,039$247,144
Equipment$12,463$19,147$31,610
Land$26,732-$26,732
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol ArthurPresident
Blake GoldstonDirector
Doug LilDirector
Eric MartinezDirector
Jason SchneiderDirector
Jonas RiosDirector
Kathy DavisDirector
Konni MurphyDirector
Sallye HandDirector
Travis GeorgeDirector
Michael TimciskoExecutive Di
Nichol DolbySecretary
Laci ScottTreasurer
Bonnie BrodeurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$882,349
Program Service Revenue
$1,234,058
Investment Income
$2,416
Other Revenue
$5,572
All Other Contributions
$9,159
Change in Net Assets
$269,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,395
Revenue Not Reported on Form 990
$-794,861
Total Revenue per Audited Statements
$1,329,534
Total Revenue per Form 990
$2,124,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,144,601
Salaries, Compensation, and Employee Benefits$567,267
Other Expenses$143,282
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,144,601--$1,144,601
Other Salaries and Wages$310,940$20,458-$331,398
Other Employee Benefits$106,196--$106,196
Current Officers, Directors, Trustees, and Key Employees$74,271$3,909-$78,180
Payroll Taxes$29,232$1,880-$31,112
Depreciation Depletion$15,424$8,304-$23,728
Fees for Services Other$22,967--$22,967
Pension Plan Contributions$18,919$1,462-$20,381
Advertising$13,626$600-$14,226
Occupancy$13,254$145-$13,399
Fees for Services Accounting$13,257--$13,257
Insurance$13,177--$13,177
Other Expenses$1,301$190-$1,491
Conferences and Meetings$992--$992
Travel$387--$387
Total Functional Expenses$1,806,741$48,409$0$1,855,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,855,150
Total Expenses per Form 990$1,855,150
Total Expenses per Audited Statements$1,060,289
Expenses Not Reported on Form 990$-794,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,690
Fundraising Direct Expenses$968
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 11B

“Executive director and president, as well as the finance manager review the form 990 each year before filing.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors and the executive director complete questionnaires which cover conficts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Annually, the entire board of directors review and approve compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Annually, the executive director reviews compensation of all employees. Any suggestions for changes are made to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request, either by mail or in person at the paso offices.”

Filing and Contact Details

Filer

Filer Name
Panhandle Aids Support
EIN
75-2219593
Phone
8063721050
Address
PO BOX 2582, AMARILLO, TX 79105

Signing Officer

Name
Michael Timcisko
Title
Executive Director
Phone
8063721050
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Timcisko
Formed
1987
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
50

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
John M Merriss CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Paso offers education to the general public and emotional support to those persons infected with hiv disease in the 26 counties of the texas panhandle. Paso is also a full service community based organization with a case management system which provides referrals to doctors, dentists and optometrists, therapeutic counseling, transportation, respite care, and support groups.”

Form 990, Page 2, Part III, Line 4D

“Hopwa grant: emergency rental/utility assistance to clients. Aids education & training center (scaetc) grant: provide treatment education, training, consultation and support to health care professionals treating hiv seropositive patients. Broadway cares grant: provide assistance to clients or client's children. Donations and other grants: provide counseling, food, and nutritional supplements to clients.”

Form 990, Part XI, Line 9

“Cost of 340b med prgrm netted for fs -795,830 fundraising expns netted for 990 969 cost of 340b med prgrm netted for fs 795,830 fundraising expns netted for 990 -969”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of 340b med prgrm netted for fs -795,830 fundraising expns netted for 990 969”

Schedule D, Page 4, Part XII, Line 2D

“Cost of 340b med prgrm netted for fs -795,830 fundraising expns netted for 990 969”

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IRS990/MissionDesc0PASO OFFERS EDUCATION TO THE GENERAL PUBLIC AND EMOTIONAL SUPPORT TO THOSE PERSONS INFECTED WITH HIV DISEASE IN THE 26 COUNTIES OF THE TEXAS PANHANDLE. PASO IS ALSO A FULL SERVICE COMMUNITY BASED ORGANIZATION WITH A CASE MANAGEMENT SYSTEM WHICH PROVIDES REFERRALS TO DOCTORS, DENTISTS AND OPTOMETRISTS, THERAPEUTIC COUNSELING, TRANSPORTATION, RESPITE CARE, AND SUPPORT GROUPS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0509991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0511229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0145
IRS990/OccupancyGrp/ProgramServicesAmt013254
IRS990/OccupancyGrp/TotalAmt013399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106196
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt015299
IRS990/OtherExpensesGrp/ProgramServicesAmt18812
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IRS990/OtherExpensesGrp/ProgramServicesAmt31301
IRS990/OtherExpensesGrp/TotalAmt025835
IRS990/OtherExpensesGrp/TotalAmt19737
IRS990/OtherExpensesGrp/TotalAmt24086
IRS990/OtherExpensesGrp/TotalAmt31491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020458
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0331398
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01880
IRS990/PayrollTaxesGrp/ProgramServicesAmt029232
IRS990/PayrollTaxesGrp/TotalAmt031112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018919
IRS990/PensionPlanContributionsGrp/TotalAmt020381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012066
IRS990/PrincipalOfficerNm0MICHAEL TIMCISKO
IRS990/PriorPeriodAdjustmentsAmt07730
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0340B MED PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01234058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01234058
IRS990/ProgSrvcAccomActy2Grp/Desc0RYAN WHITE PART B GRANT: PROVIDE STAFF POSITIONS/CASE MANAGEMENT AND MEDICAL/FINANCIAL/EMOTIONAL REFERRALS AND SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0369480
IRS990/ProgSrvcAccomActy3Grp/Desc0TEXAS DEPARTMENT OF STATE HEALTH SERVICE GRANT: PROVIDE STAFF POSITIONS/CASE MANAGEMENT AND MEDICAL/FINANCIAL/EMOTIONAL REFERRALS AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0273376
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0273544
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOPWA GRANT: EMERGENCY RENTAL/UTILITY ASSISTANCE TO CLIENTS. AIDS EDUCATION & TRAINING CENTER (SCAETC) GRANT: PROVIDE TREATMENT EDUCATION, TRAINING, CONSULTATION AND SUPPORT TO HEALTH CARE PROFESSIONALS TREATING HIV SEROPOSITIVE PATIENTS. BROADWAY CARES GRANT: PROVIDE ASSISTANCE TO CLIENTS OR CLIENT'S CHILDREN. DONATIONS AND OTHER GRANTS: PROVIDE COUNSELING, FOOD, AND NUTRITIONAL SUPPLEMENTS TO CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220532
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0234396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0851343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01053886
IRS990/PYInvestmentIncomeAmt012451
IRS990/PYOtherExpensesAmt0200435
IRS990/PYOtherRevenueAmt023367
IRS990/PYProgramServiceRevenueAmt01161510
IRS990/PYRevenuesLessExpensesAmt0317665
IRS990/PYSalariesCompEmpBnftPaidAmt0476685
IRS990/PYTotalExpensesAmt01731006
IRS990/PYTotalRevenueAmt02048671
IRS990/ReconcilationRevenueExpnssAmt0269245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01234057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087112
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0851343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03965322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02460994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03965322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0851343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03965322
IRS990ScheduleA/TotalSupportAmt03985981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0247144
IRS990ScheduleD/EquipmentGrp/BookValueAmt012463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031610
IRS990ScheduleD/ExpensesNotReportedAmt0-794861
IRS990ScheduleD/ExpensesSubtotalAmt01855150
IRS990ScheduleD/LandGrp/BookValueAmt026732
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026732
IRS990ScheduleD/OtherExpensesIncludedAmt0-794861
IRS990ScheduleD/OtherRevenueAmt0-794861
IRS990ScheduleD/RevenueNotReportedAmt0-794861
IRS990ScheduleD/RevenueSubtotalAmt02124395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF 340B MED PRGRM NETTED FOR FS -795,830 FUNDRAISING EXPNS NETTED FOR 990 969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF 340B MED PRGRM NETTED FOR FS -795,830 FUNDRAISING EXPNS NETTED FOR 990 969
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167300
IRS990ScheduleD/TotalExpensesPerForm990Amt01855150
IRS990ScheduleD/TotalRevenuePerForm990Amt02124395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01329534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060289
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt226296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt323443
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4123852
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt515363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6801442
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt784427
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt83594
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt932767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt10827
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT EMERGECNY RENT ASS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLIENT EMERGENCY UTILITIE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLIENT FOOD & HYGIENE SER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CLIENT LAB SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4CLIENT MEDICAL INSURANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5CLIENT PHYSICIAN SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6CLIENT PRESCRIPTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7CLIENT RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8CLIENT TRANSPORTATION SER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9CLIENT DENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10CLIENT OPTICAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11CLIENT SUPPORT GROUP SERV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12CLIENT COUNSELING SERVICE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A CASE FILE IS OPENED FOR EACH INDIVIDUAL SEEKING ASSISTANCE. CASE WORKERS DETERMINE ELIGILIBILITY FOR EACH OF THE VARIOUS ASSISTANCE PROGAMS AVAIALBLE AND DOCUMENT DETAILS IN EACH CASE FILE. CASE WORKERS ALSO ASCERTAIN COMPLIANCE WITH THE REQUIREMENTS OF EACH PROGRAM UTILIZED. THE EXECUTIVE DIRECTOR APPROVES ALL PAYMENTS FOR ASSISTANCE AND CASE FILES ARE INSPECTED INTERNALLY BY AGENCIES THAT PROVIDE FUNDING TO THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PASO OFFERS EDUCATION TO THE GENERAL PUBLIC AND EMOTIONAL SUPPORT TO THOSE PERSONS INFECTED WITH HIV DISEASE IN THE 26 COUNTIES OF THE TEXAS PANHANDLE. PASO IS ALSO A FULL SERVICE COMMUNITY BASED ORGANIZATION WITH A CASE MANAGEMENT SYSTEM WHICH PROVIDES REFERRALS TO DOCTORS, DENTISTS AND OPTOMETRISTS, THERAPEUTIC COUNSELING, TRANSPORTATION, RESPITE CARE, AND SUPPORT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPWA GRANT: EMERGENCY RENTAL/UTILITY ASSISTANCE TO CLIENTS. AIDS EDUCATION & TRAINING CENTER (SCAETC) GRANT: PROVIDE TREATMENT EDUCATION, TRAINING, CONSULTATION AND SUPPORT TO HEALTH CARE PROFESSIONALS TREATING HIV SEROPOSITIVE PATIENTS. BROADWAY CARES GRANT: PROVIDE ASSISTANCE TO CLIENTS OR CLIENT'S CHILDREN. DONATIONS AND OTHER GRANTS: PROVIDE COUNSELING, FOOD, AND NUTRITIONAL SUPPLEMENTS TO CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND PRESIDENT, AS WELL AS THE FINANCE MANAGER REVIEW THE FORM 990 EACH YEAR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR COMPLETE QUESTIONNAIRES WHICH COVER CONFICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, THE ENTIRE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION OF ALL EMPLOYEES. ANY SUGGESTIONS FOR CHANGES ARE MADE TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, EITHER BY MAIL OR IN PERSON AT THE PASO OFFICES.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,824
Liabilities
$50,493
Net assets
$1,586,331
Revenue
$2,124,395
Expenses
$1,855,150
Net income
$269,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$3.65$3.63$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.94$3.27$3.04$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.84$2.45$2.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$2.12$1.86$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$2.05$1.73$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$0.99$1.76$1.43$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$1.34$1.13$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.76$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.62$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.57$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$0.82$0.68$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.64