Civic Intelligence

Panhandle Community Services

990 • Fiscal year 2012 • EIN 75-6049423

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization ProfileWWW.PCSVCS.ORG

View Organization Page

PO Box 3215079120-2150
Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,595,916

Down $3,318,959 (-33%) from 2011

Net Assets

Down

$6,163,871

Down $3,105,648 (-34%) from 2011

Liabilities

Down

$432,045

Down $213,311 (-33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,701,310

Down $6,021,523 (-24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,492,060Liabilities 2010: $469,609Net Assets 2010: $9,022,4512010Assets 2011: $9,914,875Liabilities 2011: $645,356Net Assets 2011: $9,269,5192011Assets 2012: $6,595,916Liabilities 2012: $432,045Net Assets 2012: $6,163,8712012Assets 2013: $7,307,388Liabilities 2013: $1,627,054Net Assets 2013: $5,680,3342013Assets 2014: $5,429,129Liabilities 2014: $393,217Net Assets 2014: $5,035,9122014Assets 2015: $5,835,752Liabilities 2015: $739,203Net Assets 2015: $5,096,5492015Assets 2016: $5,798,706Liabilities 2016: $724,070Net Assets 2016: $5,074,6362016Assets 2017: $5,332,704Liabilities 2017: $692,206Net Assets 2017: $4,640,4982017Assets 2018: $6,079,845Liabilities 2018: $506,333Net Assets 2018: $5,573,5122018Assets 2019: $7,098,610Liabilities 2019: $835,795Net Assets 2019: $6,262,8152019Assets 2020: $9,949,294Liabilities 2020: $860,920Net Assets 2020: $9,088,3742020Assets 2021: $11,013,426Liabilities 2021: $1,439,493Net Assets 2021: $9,573,9332021Assets 2022: $11,095,876Liabilities 2022: $1,052,261Net Assets 2022: $10,043,6152022Assets 2023: $12,822,697Liabilities 2023: $1,157,666Net Assets 2023: $11,665,0312023Assets 2024: $17,358,555Liabilities 2024: $2,984,872Net Assets 2024: $14,373,6832024

Highlighted filing

2012

Assets$6,595,916
Liabilities$432,045
Net Assets$6,163,871
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,855,5532010Revenue 2011: $24,811,371Expenses 2011: $24,722,833Net Income 2011: $88,5382011Expenses 2012: $18,701,3102012Revenue 2013: $20,359,444Expenses 2013: $20,842,981Net Income 2013: -$483,5372013Revenue 2014: $16,965,471Expenses 2014: $17,609,893Net Income 2014: -$644,4222014Revenue 2015: $18,471,130Expenses 2015: $18,410,493Net Income 2015: $60,6372015Revenue 2016: $17,074,744Expenses 2016: $17,096,657Net Income 2016: -$21,9132016Revenue 2017: $17,077,617Expenses 2017: $17,511,756Net Income 2017: -$434,1392017Revenue 2018: $19,925,647Expenses 2018: $18,992,633Net Income 2018: $933,0142018Revenue 2019: $20,713,797Expenses 2019: $20,024,494Net Income 2019: $689,3032019Revenue 2020: $23,993,032Expenses 2020: $21,167,473Net Income 2020: $2,825,5592020Revenue 2021: $24,011,483Expenses 2021: $23,525,924Net Income 2021: $485,5592021Revenue 2022: $30,709,046Expenses 2022: $30,239,364Net Income 2022: $469,6822022Revenue 2023: $34,437,243Expenses 2023: $32,815,827Net Income 2023: $1,621,4162023Revenue 2024: $33,792,820Expenses 2024: $31,084,168Net Income 2024: $2,708,6522024

Highlighted filing

2012

Revenue-
Expenses$18,701,310
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$15,595,662
Mission and Program Overview

Mission

Our mission is to be a significant influence in meeting the changing needs of panhandle families by providing direct servies and encouragment to turn poverty into opportunity and to attain a higher quality of life by achieving self-sufficiency.

Major Activities

Activity 2
Transportation services - transportation program provides transportation service in non-urban areas. Approximately 5,053 people served.
Activity 3
Emergency services - emergency services consists of three programs: liheap-ceap, west texas utility neighbor to neighbor, and atmos share the warmth. Liheap-ceap are federal dollars offered to qualified individuals (at or below 125% of the poverty level) to assist them with energy bills. This could be gas, electric, propane, etc. They apply once a year and must meet a variety of other standards. West texas utility and atmos are utility gas companies. They collect donations from their customers and in turn create rules under which their customers can ask for assistance. We receive the funds from them and offer to qualified individuals who are customers of the company. Approximately 16,212 people served.
Filing and Contact Details

Filer

EIN
75-6049423
Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0368370
IRS990/AccountsPayableAccruedExpenses/EOY0429925
IRS990/AccountsReceivable/BOY023450
IRS990/AccountsReceivable/EOY051873
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 5,053 PEOPLE SERVED.
IRS990/Activity2/Expense03594305
IRS990/Activity2/Revenue0918650
IRS990/Activity3/Description0EMERGENCY SERVICES - EMERGENCY SERVICES CONSISTS OF THREE PROGRAMS: LIHEAP-CEAP, WEST TEXAS UTILITY NEIGHBOR TO NEIGHBOR, AND ATMOS SHARE THE WARMTH. LIHEAP-CEAP ARE FEDERAL DOLLARS OFFERED TO QUALIFIED INDIVIDUALS (AT OR BELOW 125% OF THE POVERTY LEVEL) TO ASSIST THEM WITH ENERGY BILLS. THIS COULD BE GAS, ELECTRIC, PROPANE, ETC. THEY APPLY ONCE A YEAR AND MUST MEET A VARIETY OF OTHER STANDARDS. WEST TEXAS UTILITY AND ATMOS ARE UTILITY GAS COMPANIES. THEY COLLECT DONATIONS FROM THEIR CUSTOMERS AND IN TURN CREATE RULES UNDER WHICH THEIR CUSTOMERS CAN ASK FOR ASSISTANCE. WE RECEIVE THE FUNDS FROM THEM AND OFFER TO QUALIFIED INDIVIDUALS WHO ARE CUSTOMERS OF THE COMPANY. APPROXIMATELY 16,212 PEOPLE SERVED.
IRS990/Activity3/Expense02599180
IRS990/Activity3/Grants02299343
IRS990/Activity3/Revenue09261
IRS990/ActivityOrMissionDescription0OUR MISSION IS TO BE A SIGNIFICANT INFLUENCE IN MEETING THE CHANGING NEEDS OF PANHANDLE FAMILIES BY PROVIDING DIRECT SERVIES AND ENCOURAGMENT TO TURN POVERTY INTO OPPORTUNITY AND TO ATTAIN A HIGHER QUALITY OF LIFE BY ACHIEVING SELF-SUFFICIENCY.
IRS990/ActivityOther/Description0SENIOR SERVICES - SENIOR SERVICES PROGRAM PROVIDES ASSISTANCE IN ENGAGING PERSONS 55 AND OVER TO MEET CRITICAL COMMUNITY NEEDS WHILE ENRICHING THE LIVES OF VOLUNTEERS. APPROXIMATELY 427,136 PEOPLE SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 10,833 PEOPLE SERVED. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 175 PEOPLE SERVED.
IRS990/ActivityOther/Expense01603033
IRS990/ActivityOther/Revenue01964
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 32150
IRS990/AddressPrincipalOfficerUS/City0AMARILLO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0791202150
IRS990/Advertising/Fundraising0162
IRS990/Advertising/ManagementAndGeneral02020
IRS990/Advertising/ProgramServices01750
IRS990/Advertising/Total03932
IRS990/AllOtherContributions0814879
IRS990/AllOtherExpenses/Fundraising01923
IRS990/AllOtherExpenses/ManagementAndGeneral024003
IRS990/AllOtherExpenses/ProgramServices022671
IRS990/AllOtherExpenses/Total048597
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05876294
IRS990/CashNonInterestBearing/EOY03843137
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral065276
IRS990/CompCurrentOfficersDirectors/Total065276
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear014472529
IRS990/ContributionsGrantsPriorYear023762084
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY068168
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Fundraising01559
IRS990/DepreciationDepletion/ManagementAndGeneral019464
IRS990/DepreciationDepletion/ProgramServices0678868
IRS990/DepreciationDepletion/Total0699891
IRS990/DescribedIn501C30true
IRS990/Description0HOUSING SERVICES - HUD HOUSING ASSISTANCE PROGRAM PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 5,140 PEOPLE SERVED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense09678064
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesOther/Fundraising031860
IRS990/FeesForServicesOther/ManagementAndGeneral0397839
IRS990/FeesForServicesOther/ProgramServices0301941
IRS990/FeesForServicesOther/Total0731640
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0HAROLD KEETER
IRS990/Form990PartVIISectionA/NamePerson1ROWDY RHOADES
IRS990/Form990PartVIISectionA/NamePerson2ANGIE ALVAREZ
IRS990/Form990PartVIISectionA/NamePerson3ROBERT WHITE
IRS990/Form990PartVIISectionA/NamePerson4JULIE SMITH
IRS990/Form990PartVIISectionA/NamePerson5ROSA CONTRERAZ
IRS990/Form990PartVIISectionA/NamePerson6KIM WINEGRAT
IRS990/Form990PartVIISectionA/NamePerson7NANCY DUNLAP
IRS990/Form990PartVIISectionA/NamePerson8JOHN HALTOM
IRS990/Form990PartVIISectionA/NamePerson9RITA HURON
IRS990/Form990PartVIISectionA/NamePerson10RUSTY HANCOCK
IRS990/Form990PartVIISectionA/NamePerson11BILLY DEDRICK
IRS990/Form990PartVIISectionA/NamePerson12TERRI CARTER
IRS990/Form990PartVIISectionA/NamePerson13LYNN CARTRITE
IRS990/Form990PartVIISectionA/NamePerson14PHYLLIS COOK
IRS990/Form990PartVIISectionA/NamePerson15KEITH ROSICKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation143861
IRS990/Form990PartVIISectionA/OtherCompensation1560
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1440239
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1525037
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other029802
IRS990/Gaming0false
IRS990/GovernmentGrants013657650
IRS990/Grants08868478
IRS990/GrantsAndSimilarAmntsCY011167821
IRS990/GrantsAndSimilarAmntsPriorYear014003437
IRS990/GrantsToDomesticIndividuals/ProgramServices011167821
IRS990/GrantsToDomesticIndividuals/Total011167821
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other029802
IRS990/GrossReceipts015595662
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising02172
IRS990/Insurance/ManagementAndGeneral027126
IRS990/Insurance/ProgramServices037907
IRS990/Insurance/Total067205
IRS990/InvestmentIncomeCurrentYear034456
IRS990/InvestmentIncome/ExclusionAmount02074
IRS990/InvestmentIncomePriorYear017917
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02580
IRS990/InvestmentIncome/TotalRevenueColumn04654
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05499727
IRS990/LandBuildingsEquipmentBasis06984629
IRS990/LandBuildingsEquipmentBasisNet/BOY02178305
IRS990/LandBuildingsEquipmentBasisNet/EOY01484902
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OUR MISSION IS TO BE A SIGNIFICANT INFLUENCE IN MEETING THE CHANGING NEEDS OF PANHANDLE FAMILIES BY PROVIDING DIRECT SERVIES AND ENCOURAGMENT TO TURN POVERTY INTO OPPORTUNITY AND TO ATTAIN A HIGHER QUALITY OF LIFE BY ACHIEVING SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MAGI YORK
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY09269519
IRS990/NetAssetsOrFundBalancesEOY06163871
IRS990/NetGainOrLossInvestments/ExclusionAmount02177
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome027625
IRS990/NetGainOrLossInvestments/TotalRevenueColumn029802
IRS990/NoncashContributions069579
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096025
IRS990/NumberIndependentVotingMembers014
IRS990/NumberOfEmployees0124
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03189
IRS990/Occupancy/ManagementAndGeneral039826
IRS990/Occupancy/ProgramServices0178252
IRS990/Occupancy/Total0221267
IRS990/OfficeExpenses/Fundraising06178
IRS990/OfficeExpenses/ManagementAndGeneral077149
IRS990/OfficeExpenses/ProgramServices0221094
IRS990/OfficeExpenses/Total0304421
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising09883
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0123412
IRS990/OtherEmployeeBenefits/ProgramServices0799864
IRS990/OtherEmployeeBenefits/Total0933159
IRS990/OtherExpensePriorYear06790707
IRS990/OtherExpensesCurrentYear04139634
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1DIRECT CLIENT SERVICES
IRS990/OtherExpenses/Description2SNACK PAK 4 KIDS
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising0165
IRS990/OtherExpenses/Fundraising13423
IRS990/OtherExpenses/Fundraising21787
IRS990/OtherExpenses/ManagementAndGeneral02058
IRS990/OtherExpenses/ManagementAndGeneral142738
IRS990/OtherExpenses/ManagementAndGeneral222310
IRS990/OtherExpenses/ProgramServices01172106
IRS990/OtherExpenses/ProgramServices1492546
IRS990/OtherExpenses/ProgramServices2164914
IRS990/OtherExpenses/ProgramServices332396
IRS990/OtherExpenses/Total01174329
IRS990/OtherExpenses/Total1538707
IRS990/OtherExpenses/Total2164914
IRS990/OtherExpenses/Total356493
IRS990/OtherLiabilities/BOY0208818
IRS990/OtherLiabilities/EOY02120
IRS990/OtherRevenueCurrentYear0183925
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount017334
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0166591
IRS990/OtherRevenueMisc/TotalRevenueColumn0166591
IRS990/OtherRevenueMisc/TotalRevenueColumn117334
IRS990/OtherRevenuePriorYear0113611
IRS990/OtherSalariesAndWages/Fundraising026300
IRS990/OtherSalariesAndWages/ManagementAndGeneral0263132
IRS990/OtherSalariesAndWages/ProgramServices02105988
IRS990/OtherSalariesAndWages/Total02395420
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY01594636
IRS990/PledgesAndGrantsReceivable/EOY01098196
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0242190
IRS990/PrepaidExpensesDeferredCharges/EOY0117808
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0904752
IRS990/ProgramServiceRevenue/Description0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2COMMUNITY SERVICES
IRS990/ProgramServiceRevenue/ExclusionAmount04200
IRS990/ProgramServiceRevenuePriorYear0917759
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0898593
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11959
IRS990/ProgramServiceRevenue/TotalRevenueColumn0898593
IRS990/ProgramServiceRevenue/TotalRevenueColumn14200
IRS990/ProgramServiceRevenue/TotalRevenueColumn21959
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3105648
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0167473
IRS990/RevenuesLessExpensesCY0-3105648
IRS990/RevenuesLessExpensesPriorYear088538
IRS990/SalariesEtcCurrentYear03393855
IRS990/SalariesEtcPriorYear03928689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014472529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023762084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022477452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020560307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013409723
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094682095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02294
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years019285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0112798
IRS990ScheduleA/GrossInvestmentIncome170/Total0182940
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02444573
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021534
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03467
IRS990ScheduleA/OtherIncome170/Total025001
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99470
IRS990ScheduleA/PublicSupportTotal170094682095
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014472529
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023762084
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022477452
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020560307
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013409723
IRS990ScheduleA/Total170/Total094682095
IRS990ScheduleA/TotalSupport094890036
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0284509
IRS990ScheduleD/Buildings/Depreciation0492999
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0777508
IRS990ScheduleD/DonatedServicesUseOfFacilities02306
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02306
IRS990ScheduleD/Equipment/BookValue017600
IRS990ScheduleD/Equipment/Depreciation0380348
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0397948
IRS990ScheduleD/ExpensesNotRptdF99002306
IRS990ScheduleD/ExpensesSubtotal018701310
IRS990ScheduleD/Land/BookValue0119194
IRS990ScheduleD/Land/OtherCostOrOtherBasis0119194
IRS990ScheduleD/LeaseholdImprovements/BookValue091683
IRS990ScheduleD/LeaseholdImprovements/Depreciation0259437
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0351120
IRS990ScheduleD/OtherLandBuildings/BookValue0971916
IRS990ScheduleD/OtherLandBuildings/Depreciation04366943
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05338859
IRS990ScheduleD/OtherLiabilities/Amount02120
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GRANTOR
IRS990ScheduleD/RevenueNotRptdF99002306
IRS990ScheduleD/RevenueSubtotal015595662
IRS990ScheduleD/TotalExpensesPerForm990018701310
IRS990ScheduleD/TotalOfAmounts02120
IRS990ScheduleD/TotalOfBookValueLandBuildings01484902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,595,916
Liabilities
$432,045
Net assets
$6,163,871
Revenue
-
Expenses
$18,701,310
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.98$14.4$33.8$31.1$2.71
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.16$11.7$34.4$32.8$1.62
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.05$10.0$30.7$30.2$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.44$9.57$24.0$23.5$0.49
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.86$9.09$24.0$21.2$2.83
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.84$6.26$20.7$20.0$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.51$5.57$19.9$19.0$0.93
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.69$4.64$17.1$17.5$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.72$5.07$17.1$17.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.74$5.10$18.5$18.4$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.39$5.04$17.0$17.6$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.31$1.63$5.68$20.4$20.8$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.43$6.16$18.7
2011Summary only. Only limited summary data is available for this year.$9.91$0.65$9.27$24.8$24.7$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.47$9.02$22.9