Civic Intelligence

Panhandle Independent Living Center Inc.

990 • Fiscal year 2014 • EIN 75-2611746

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 16, 2015

Organization ProfileWWW.PANHANDLEILC.ORG
417 W 10th79101

(806) 374-1400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$48,241

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$455,791

Up $11,987 (+2.7%) from 2013

Net Assets

Up

$421,037

Up $14,423 (+3.5%) from 2013

Liabilities

Down

$34,754

Down $2,436 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

$539,104

No earlier filing loaded for comparison.

Expenses

Up

$524,685

Up $2,107 (+0.4%) from 2013

Net Income

$14,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2010: $331,943Liabilities 2010: $6,858Net Assets 2010: $325,0852010Assets 2011: $341,508Liabilities 2011: $30,119Net Assets 2011: $311,3892011Assets 2012: $459,764Liabilities 2012: $37,461Net Assets 2012: $422,3032012Assets 2013: $443,804Liabilities 2013: $37,190Net Assets 2013: $406,6142013Assets 2014: $455,791Liabilities 2014: $34,754Net Assets 2014: $421,0372014Assets 2015: $463,094Liabilities 2015: $42,573Net Assets 2015: $420,5212015Assets 2016: $599,752Liabilities 2016: $78,709Net Assets 2016: $521,0432016Assets 2017: $609,278Liabilities 2017: $114,673Net Assets 2017: $494,6052017Assets 2018: $541,692Liabilities 2018: $168,306Net Assets 2018: $373,3862018Assets 2020: $698,927Liabilities 2020: $278,286Net Assets 2020: $420,6412020Assets 2021: $913,919Liabilities 2021: $345,004Net Assets 2021: $568,9152021Assets 2022: $882,160Liabilities 2022: $272,285Net Assets 2022: $609,8752022Assets 2023: $962,183Liabilities 2023: $474,011Net Assets 2023: $488,1722023Assets 2024: $758,986Liabilities 2024: $288,415Net Assets 2024: $470,5712024

Highlighted filing

2014

Assets$455,791
Liabilities$34,754
Net Assets$421,037
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $508,9402010Expenses 2011: $559,0222011Expenses 2012: $550,5612012Expenses 2013: $522,5782013Revenue 2014: $539,104Expenses 2014: $524,685Net Income 2014: $14,4192014Revenue 2015: $553,636Expenses 2015: $554,153Net Income 2015: -$5172015Revenue 2016: $661,982Expenses 2016: $561,460Net Income 2016: $100,5222016Revenue 2017: $1,260,989Expenses 2017: $1,287,427Net Income 2017: -$26,4382017Revenue 2018: $981,441Expenses 2018: $1,102,660Net Income 2018: -$121,2192018Revenue 2020: $1,037,066Expenses 2020: $1,023,074Net Income 2020: $13,9922020Revenue 2021: $1,073,828Expenses 2021: $1,014,985Net Income 2021: $58,8432021Revenue 2022: $1,490,156Expenses 2022: $1,449,196Net Income 2022: $40,9602022Revenue 2023: $1,055,884Expenses 2023: $1,177,587Net Income 2023: -$121,7032023Revenue 2024: $1,481,947Expenses 2024: $1,499,548Net Income 2024: -$17,6012024

Highlighted filing

2014

Revenue$539,104
Expenses$524,685
Net Income$14,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 16, 2015
Return Version
2013v4.0
Gross Receipts
$557,067
Mission and Program Overview

Mission

Panhandle Independent Living Center is a non profit organization dedicated to the advancement of full participation of individuals with disabilities in all aspects of life

Panhandle independent living center is a non-profit organization dedicated to the advancement of full participation of individuals with disabilities in all aspects of life. As a consumer driven organization, panhandle ilc's services are developed, directed, delivered and governed primarily by individuals with disabilities. Panhandle ilc's goals are to empower individuals with disabilities to become viable parts of their community, and to make the community and society aware and sensitive of individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$334,244$334,244→ $0
Cash and Non-Interest-Bearing Accounts$38,226$65,295▲ $27,069
Land, Buildings, and Equipment, Net$40,459$35,296▼ $5,163
Accounts Receivable$26,127$19,062▼ $7,065
Prepaid Expenses and Deferred Charges$4,748$1,894▼ $2,854
Total Assets$443,804$455,791▲ $11,987
Liabilities
Accounts Payable and Accrued Expenses$30,492$27,661▼ $2,831
Other Liabilities$6,698$7,093▲ $395
Total Liabilities$37,190$34,754▼ $2,436
Net Assets / Fund Balance
Unrestricted Net Assets$406,614$421,037▲ $14,423
Total Net Assets Fund Balance$406,614$421,037▲ $14,423
Total Liabilities and Net Assets / Fund Balance$443,804$455,791▲ $11,987

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,296$113,867$149,163
Investment Program Related Org$334,244--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl McmillenExecutive DirectorFT$48,241$48,241

Board Members and Trustees

NameTitle
D J StubbenPresident/director
Pam BowermanVice-president/director
Ed PairDirector
Julie CurboDirector
Matthew TavernDirector
Susan StokesDirector
Suzanne ChaneyDirector
Maria GarciaSecretary/director
Ray AplinTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$525,449
Program Service Revenue
$4,860
Investment Income
$694
Other Revenue
$8,101
All Other Contributions
$41,334
Change in Net Assets
$14,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$539,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,357
Total Revenue per Audited Statements
$558,461
Total Revenue per Form 990
$539,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$405,006
Other Expenses$119,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,913$49,422-$282,335
Other Employee Benefits$37,637$10,769-$48,406
Current Officers, Directors, Trustees, and Key Employees$24,126$24,125-$48,251
Payroll Taxes$20,226$5,788-$26,014
Occupancy$19,572$6,181-$25,753
Travel$14,371$4,496-$18,867
Office Expenses$11,653$2,472-$14,125
Depreciation Depletion$8,482$2,678-$11,160
Fees for Services Accounting$6,650$2,850-$9,500
All Other Expenses$7,143$1,862-$9,005
Insurance$4,870$1,295-$6,165
Other Expenses$2,826$599-$3,425
Conferences and Meetings$1,503$436-$1,939
Total Functional Expenses$409,619$115,066$0$524,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$549,001
Total Expenses per Form 990$524,685
Expenses per Audited Statements$508,185
Expenses Not Reported on Form 990$40,816
Expenses Not Reported on Financial Statements$16,500
Other Expense Adjustments$16,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,958
Fundraising Direct Expenses$17,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,958$25,958$4,160$21,798
Total Events$25,958$25,958$17,792$8,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,049
Payroll Taxes Payable$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's form 990 was provided to board members for inspection and approval prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official salary increases and payment of bonuses and incentives require board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the organization's office and by mail or electronic means upon request.”

Filing and Contact Details

Filer

EIN
75-2611746
Phone
8063741400

Signing Officer

Name
Joe Rogers
Title
Executive Director
Phone
8063741400
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Rogers
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Preparer
Kevin M Dunagan CPA
Phone
8067943344
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated entity revenue included in consolidated financial stmt 1,500. Direct fundraising expenses 17,857.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliated entity expenses included in consolidated financial statements 22,959. Direct fundraising expenses 17,857.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Exp paid to affiliated entity elminated in consol fin stmts 16,500.”

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

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2599
IRS990/OtherExpensesGrp/ProgramServicesAmt06437
IRS990/OtherExpensesGrp/ProgramServicesAmt17780
IRS990/OtherExpensesGrp/ProgramServicesAmt23430
IRS990/OtherExpensesGrp/ProgramServicesAmt32826
IRS990/OtherExpensesGrp/TotalAmt07803
IRS990/OtherExpensesGrp/TotalAmt17780
IRS990/OtherExpensesGrp/TotalAmt24157
IRS990/OtherExpensesGrp/TotalAmt33425
IRS990/OtherLiabilitiesGrp/BOYAmt06698
IRS990/OtherLiabilitiesGrp/EOYAmt07093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282335
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05788
IRS990/PayrollTaxesGrp/ProgramServicesAmt020226
IRS990/PayrollTaxesGrp/TotalAmt026014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01894
IRS990/PrincipalOfficerNm0JOE ROGERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0JOB PLACEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-191
IRS990/PYOtherExpensesAmt0127793
IRS990/PYOtherRevenueAmt03413
IRS990/PYProgramServiceRevenueAmt010664
IRS990/PYRevenuesLessExpensesAmt0-15689
IRS990/PYSalariesCompEmpBnftPaidAmt0394785
IRS990/PYTotalExpensesAmt0522578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt014419
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0763374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02977412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02977412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0763374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02977412
IRS990ScheduleA/TotalSupportAmt02977825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149163
IRS990ScheduleD/ExpensesNotReportedAmt040816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016500
IRS990ScheduleD/ExpensesSubtotalAmt0508185
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0334244
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0417 W 10TH (A 501(C)(2))
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt040816
IRS990ScheduleD/OtherExpensesNotIncludedAmt016500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt019357
IRS990ScheduleD/RevenueNotReportedAmt019357
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0539104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFILIATED ENTITY REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STMT 1,500. DIRECT FUNDRAISING EXPENSES 17,857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATED ENTITY EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 22,959. DIRECT FUNDRAISING EXPENSES 17,857.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXP PAID TO AFFILIATED ENTITY ELMINATED IN CONSOL FIN STMTS 16,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035296
IRS990ScheduleD/TotalBookValueProgramRltdAmt0334244
IRS990ScheduleD/TotalExpensesPerForm990Amt0524685
IRS990ScheduleD/TotalLiabilityAmt07093
IRS990ScheduleD/TotalRevenuePerForm990Amt0539104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025958
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HEART 2 HEART BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08166
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010007
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WAS PROVIDED TO BOARD MEMBERS FOR INSPECTION AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL SALARY INCREASES AND PAYMENT OF BONUSES AND INCENTIVES REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND BY MAIL OR ELECTRONIC MEANS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10PANHANDLE INDEPENDENT LIVING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10417 WEST 10TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0451812110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0501(C)(2) TITLE HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10417 W 10TH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AMARILLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode079101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOKS AND RECORDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,791
Liabilities
$34,754
Net assets
$421,037
Revenue
$539,104
Expenses
$524,685
Net income
$14,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$1.48$1.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$1.06$1.18$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.27$0.61$1.49$1.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.35$0.57$1.07$1.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$1.04$1.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.17$0.37$0.98$1.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.49$1.26$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.66$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.55$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.54$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.41$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$0.51