Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-6049423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Harold Keeter | President |
| Becky Groneman | Director |
| Billy Dedrick | Director |
| George Darton | Director |
| John Haltom | Director |
| Lynn Cartrite | Director |
| Nancy Dunlap | Director |
| Rita Huron | Director |
| Robert White | Director |
| Rosa Contreraz | Director |
| Rusty Hancock | Director |
| Terri Carter | Director |
| Daniel Miller | Interim Exec |
| - | Interim Fin |
| Angie Alvarez | Secretary |
| Rowdy Rhoades | Treasurer |
| Julie Smith | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meloria Partners INC | Management | - | $519,438 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantor | $3,868 |
“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.”
“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.”
“Board members are requested annually to disclose related party issues or potential conflicts of interest.”
“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.”
“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.”
“These documents are made available upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 429925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1623186 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44194 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 104655 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34508 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PANHANDLE COMMUNITY SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063426142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1309 W 8TH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3843137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2846485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1071 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8732 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27714 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37517 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 519438 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 125 W MERLE HIBBS BLVD 424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | MARSHALLTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 50158 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | MELORIA PARTNERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19170493 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12638474 |
| IRS990/CYInvestmentIncomeAmt | 0 | -24733 |
| IRS990/CYOtherExpensesAmt | 0 | 4441392 |
| IRS990/CYOtherRevenueAmt | 0 | 249825 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 963859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -483537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3763115 |
| IRS990/CYTotalExpensesAmt | 0 | 20842981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125579 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20359444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3766 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30706 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 531461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 565933 |
| IRS990/Desc | 0 | HOUSING 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9741186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 47342 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 385955 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 181115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 614412 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | MAGI YORK |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD KEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROWDY RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSA CONTRERAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HALTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RITA HURON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUSTY HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILLY DEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRI CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYNN CARTRITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BECKY GRONEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE DARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERIM EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM FIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -27619 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 19065838 |
| IRS990/GrantAmt | 0 | 8996320 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12638474 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12638474 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47976 |
| IRS990/GrossReceiptsAmt | 0 | 20435039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2090 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2886 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5198200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1484902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2259997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7458197 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 75595 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6163871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5680334 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -36278 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8659 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -27619 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8162 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7841 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 254874 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 326956 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 184520 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14043 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 114481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1161130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1289654 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 294 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2389 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2202 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2398 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 22340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1249227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 758377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 432187 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1251919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 786487 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 452803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3868 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 14175 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 235650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14175 |
| IRS990/OtherRevenueTotalAmt | 0 | 249825 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31301 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 255177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2186983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2473461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1098196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2060237 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 117808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96325 |
| IRS990/PrincipalOfficerNm | 0 | MAGI YORK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 960099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 960099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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 16,711 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4211428 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3642154 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20588 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 4,811 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3658265 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 975718 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2075483 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14472529 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11167821 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34456 |
| IRS990/PYOtherExpensesAmt | 0 | 4139634 |
| IRS990/PYOtherRevenueAmt | 0 | 183925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 904752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3105648 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3393855 |
| IRS990/PYTotalExpensesAmt | 0 | 18701310 |
| IRS990/PYTotalRevenueAmt | 0 | 15595662 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -483537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 193882 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 34,976 RENTAL INCOME 7,925 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19170493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14472529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23762084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22477452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20560307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 100442865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72232 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1518717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 17900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3467 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42901 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 100442865 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19170493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14472529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23762084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22477452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20560307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 100442865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 100557998 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.