Civic Intelligence

Panhandle Community Services

990 • Fiscal year 2013 • EIN 75-6049423

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

PO Box 3215079120-2150

(806) 372-2531

Siviq Scores

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

Liabilities / Assets

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$7,307,388

Up $711,472 (+11%) from 2012

Net Assets

Down

$5,680,334

Down $483,537 (-7.8%) from 2012

Liabilities

Up

$1,627,054

Up $1,195,009 (+277%) from 2012

Revenue

$20,359,444

No earlier filing loaded for comparison.

Expenses

Up

$20,842,981

Up $2,141,671 (+11%) from 2012

Net Income

-$483,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$7,307,388
Liabilities$1,627,054
Net Assets$5,680,334

Operations Trend

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

2013

Revenue$20,359,444
Expenses$20,842,981
Net Income-$483,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$20,435,039
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,843,137$2,846,485▼ $996,652
Land, Buildings, and Equipment, Net$1,484,902$2,259,997▲ $775,095
Pledges and Grants Receivable$1,098,196$2,060,237▲ $962,041
Prepaid Expenses and Deferred Charges$117,808$96,325▼ $21,483
Accounts Receivable$51,873$44,194▼ $7,679
Total Assets$6,595,916$7,307,388▲ $711,472
Other Assets Total-$150-
Liabilities
Accounts Payable and Accrued Expenses$429,925$1,623,186▲ $1,193,261
Other Liabilities$2,120$3,868▲ $1,748
Total Liabilities$432,045$1,627,054▲ $1,195,009
Net Assets / Fund Balance
Unrestricted Net Assets$3,499,482$3,168,419▼ $331,063
Temporarily Rstr Net Assets$2,664,389$2,511,915▼ $152,474
Total Net Assets Fund Balance$6,163,871$5,680,334▼ $483,537
Total Liabilities and Net Assets / Fund Balance$6,595,916$7,307,388▲ $711,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,795,230$4,184,855$5,980,085
Buildings$225,234$458,061$683,295
Leasehold Improvements$121,834$250,067$371,901
Equipment$7,750$305,217$312,967
Land$109,949-$109,949
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold KeeterPresident
Becky GronemanDirector
Billy DedrickDirector
George DartonDirector
John HaltomDirector
Lynn CartriteDirector
Nancy DunlapDirector
Rita HuronDirector
Robert WhiteDirector
Rosa ContrerazDirector
Rusty HancockDirector
Terri CarterDirector
Daniel MillerInterim Exec
-Interim Fin
Angie AlvarezSecretary
Rowdy RhoadesTreasurer
Julie SmithVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Meloria Partners INCManagement-$519,438
Revenue and Support

Revenue Composition

Contributions and Grants
$19,170,493
Program Service Revenue
$963,859
Investment Income
$-24,733
Other Revenue
$249,825
All Other Contributions
$104,655
Change in Net Assets
$-483,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,359,444
Revenue Not Reported on Form 990
$421
Total Revenue per Audited Statements
$20,359,865
Total Revenue per Form 990
$20,359,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,638,474
Other Expenses$4,441,392
Salaries, Compensation, and Employee Benefits$3,763,115
Total Fundraising Expense$125,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,638,474--$12,638,474
Other Salaries and Wages$2,186,983$255,177$31,301$2,473,461
Other Employee Benefits$1,161,130$114,481$14,043$1,289,654
Fees for Services Other$181,115$385,955$47,342$614,412
Depreciation Depletion$531,461$30,706$3,766$565,933
Occupancy$254,874$64,241$7,841$326,956
Office Expenses$133,334$45,588$5,598$184,520
Travel$67,624$57,186$7,015$131,825
Other Expenses$29,467$22,340$2,705$54,512
Conferences and Meetings$27,714$8,732$1,071$37,517
All Other Expenses$34,395$101$12$34,508
Total Functional Expenses$19,686,362$1,031,040$125,579$20,842,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,843,402
Expenses per Audited Statements$20,842,981
Total Expenses per Form 990$20,842,981
Expenses Not Reported on Form 990$421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$3,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Meliora partners to provide oversight and management of pcs's day-to-day operations. Will specifically act as interim executive director, interim finance director, and csbg director. They will institute policies, procedures, and steps necessary to continue funding through tdhca. Continue implementation of the quality and performance improvement plan designed to correct deficiencies. They report to the board of directors or their designees.

Form 990, Page 6, Part VI, Line 11B

The auditing firm preapres a draft of the 990 tax return from the audited financial statements. The draft is reviewed by the finance director who compares the figures to the audit report. Once in agreement, the tax return is placed on the board agenda and reviewed wtih the entire board. Members are given 7 days to raise questions/concerns and then the return is filed.

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

Board members are requested annually to disclose related party issues or potential conflicts of interest.

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

Officer's performance is reviewed annually by the board of directors. They review salary levels for comparable position in the area and determine pay rate.

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

Officer's performance is reviewed annually by the board of directors. They review salary levels for comparable position in the area and determine pay rate.

Form 990, Page 6, Part VI, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

EIN
75-6049423
Phone
8063722531

Signing Officer

Name
Magi York
Title
Interim Executive Director
Phone
8063722531
Signed
2014-07-02

Organization Details

Principal Officer
Magi York
Formed
1964
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
136
Volunteers
1,063

Preparer

Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

Senior services - senior services program provides assistance in engaging persons 55 and over to meet critical community needs while enriching the lives of volunteers. Approximately 410,157 people served. Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 61 people served. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. Approximately 412 people served.

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0429925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01623186
IRS990/AccountsReceivableGrp/BOYAmt051873
IRS990/AccountsReceivableGrp/EOYAmt044194
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/AllOtherContributionsAmt0104655
IRS990/AllOtherExpensesGrp/FundraisingAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034395
IRS990/AllOtherExpensesGrp/TotalAmt034508
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PANHANDLE COMMUNITY SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08063426142
IRS990/BooksInCareOfDetail/USAddress/AddressLine101309 W 8TH
IRS990/BooksInCareOfDetail/USAddress/City0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03843137
IRS990/CashNonInterestBearingGrp/EOYAmt02846485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01071
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08732
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027714
IRS990/ConferencesMeetingsGrp/TotalAmt037517
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0519438
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10125 W MERLE HIBBS BLVD 424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MARSHALLTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode050158
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10MELORIA PARTNERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019170493
IRS990/CYGrantsAndSimilarPaidAmt012638474
IRS990/CYInvestmentIncomeAmt0-24733
IRS990/CYOtherExpensesAmt04441392
IRS990/CYOtherRevenueAmt0249825
IRS990/CYProgramServiceRevenueAmt0963859
IRS990/CYRevenuesLessExpensesAmt0-483537
IRS990/CYSalariesCompEmpBnftPaidAmt03763115
IRS990/CYTotalExpensesAmt020842981
IRS990/CYTotalFundraisingExpenseAmt0125579
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020359444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt03766
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0531461
IRS990/DepreciationDepletionGrp/TotalAmt0565933
IRS990/Desc0HOUSING SERVICES - HUD HOUSING ASSISTANCE PROGRAM PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 3,176 PEOPLE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0136
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09741186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt047342
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0385955
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0181115
IRS990/FeesForServicesOtherGrp/TotalAmt0614412
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10MAGI YORK
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0HAROLD KEETER
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROWDY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSA CONTRERAZ
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HALTOM
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA HURON
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSTY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10BILLY DEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRI CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN CARTRITE
IRS990/Form990PartVIISectionAGrp/PersonNm13BECKY GRONEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE DARTON
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL MILLER
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM FIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-27619
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt019065838
IRS990/GrantAmt08996320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012638474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012638474
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047976
IRS990/GrossReceiptsAmt020435039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02090
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05198200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01484902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02259997
IRS990/LandBldgEquipCostOrOtherBssAmt07458197
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075595
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06163871
IRS990/NetAssetsOrFundBalancesEOYAmt05680334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36278
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08162
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07841
IRS990/OccupancyGrp/ManagementAndGeneralAmt064241
IRS990/OccupancyGrp/ProgramServicesAmt0254874
IRS990/OccupancyGrp/TotalAmt0326956
IRS990/OfficeExpensesGrp/FundraisingAmt05598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045588
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133334
IRS990/OfficeExpensesGrp/TotalAmt0184520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01161130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01289654
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0294
IRS990/OtherExpensesGrp/FundraisingAmt12389
IRS990/OtherExpensesGrp/FundraisingAmt22202
IRS990/OtherExpensesGrp/FundraisingAmt32705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322340
IRS990/OtherExpensesGrp/ProgramServicesAmt01249227
IRS990/OtherExpensesGrp/ProgramServicesAmt1758377
IRS990/OtherExpensesGrp/ProgramServicesAmt2432187
IRS990/OtherExpensesGrp/ProgramServicesAmt329467
IRS990/OtherExpensesGrp/TotalAmt01251919
IRS990/OtherExpensesGrp/TotalAmt1786487
IRS990/OtherExpensesGrp/TotalAmt2452803
IRS990/OtherExpensesGrp/TotalAmt354512
IRS990/OtherLiabilitiesGrp/BOYAmt02120
IRS990/OtherLiabilitiesGrp/EOYAmt03868
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114175
IRS990/OtherRevenueTotalAmt0249825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02186983
IRS990/OtherSalariesAndWagesGrp/TotalAmt02473461
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01098196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02060237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096325
IRS990/PrincipalOfficerNm0MAGI YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0960099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0960099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY 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 16,711 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04211428
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03642154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020588
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 4,811 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03658265
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0975718
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR SERVICES - SENIOR SERVICES PROGRAM PROVIDES ASSISTANCE IN ENGAGING PERSONS 55 AND OVER TO MEET CRITICAL COMMUNITY NEEDS WHILE ENRICHING THE LIVES OF VOLUNTEERS. APPROXIMATELY 410,157 PEOPLE SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 61 PEOPLE SERVED. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 412 PEOPLE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02075483
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014472529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011167821
IRS990/PYInvestmentIncomeAmt034456
IRS990/PYOtherExpensesAmt04139634
IRS990/PYOtherRevenueAmt0183925
IRS990/PYProgramServiceRevenueAmt0904752
IRS990/PYRevenuesLessExpensesAmt0-3105648
IRS990/PYSalariesCompEmpBnftPaidAmt03393855
IRS990/PYTotalExpensesAmt018701310
IRS990/PYTotalRevenueAmt015595662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-483537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193882
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 34,976 RENTAL INCOME 7,925
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019170493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014472529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023762084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022477452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020560307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100442865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01518717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0100442865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019170493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014472529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023762084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022477452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020560307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100442865
IRS990ScheduleA/TotalSupportAmt0100557998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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