Civic Intelligence

Panhandle Community Services

990 • Fiscal year 2014 • EIN 75-6049423

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

PO Box 32150Amarillo, TX 79120-2150

(806) 372-2531

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

22nd percentile

-3.8%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$5,429,129

Down $1,878,259 (-26%) from 2013

Net Assets

Down

$5,035,912

Down $644,422 (-11%) from 2013

Liabilities

Down

$393,217

Down $1,233,837 (-76%) from 2013

Revenue

Down

$16,965,471

Down $3,393,973 (-17%) from 2013

Expenses

Down

$17,609,893

Down $3,233,088 (-16%) from 2013

Net Income

Down

-$644,422

Down $160,885 (-33%) from 2013

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

2014

Assets$5,429,129
Liabilities$393,217
Net Assets$5,035,912

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

2014

Revenue$16,965,471
Expenses$17,609,893
Net Income-$644,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$17,027,868
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
Savings and Temporary Cash Investments-$2,010,843-
Land, Buildings, and Equipment, Net$2,259,997$1,640,180▼ $619,817
Cash and Non-Interest-Bearing Accounts$2,846,485$890,485▼ $1,956,000
Pledges and Grants Receivable$2,060,237$818,018▼ $1,242,219
Prepaid Expenses and Deferred Charges$96,325$45,335▼ $50,990
Accounts Receivable$44,194$24,268▼ $19,926
Total Assets$7,307,388$5,429,129▼ $1,878,259
Other Assets Total$150--
Liabilities
Accounts Payable and Accrued Expenses$1,623,186$337,383▼ $1,285,803
Deferred Revenue-$53,714-
Other Liabilities$3,868$2,120▼ $1,748
Total Liabilities$1,627,054$393,217▼ $1,233,837
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,419$3,057,776▼ $110,643
Temporarily Rstr Net Assets$2,511,915$1,978,136▼ $533,779
Total Net Assets Fund Balance$5,680,334$5,035,912▼ $644,422
Total Liabilities and Net Assets / Fund Balance$7,307,388$5,429,129▼ $1,878,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,219,157$4,171,020$5,390,177
Buildings$184,490$435,644$620,134
Equipment$46,218$326,286$372,504
Leasehold Improvements$87,366$240,749$328,115
Land$102,949-$102,949
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri Beth CarterPresident
Barbara SolanoDirector
Billy DedrickDirector
Erica WidickDirector
George DartonDirector
Harold KeeterDirector
John HaltomDirector
Julie SmithDirector
Lydia VillanuevaDirector
Lynn CartriteDirector
Robert WhiteDirector
Rusty HancockDirector
Magi YorkExecutive Di
Daniel MillerInterim Fin
Angie AlvarezSecretary
Rowdy RhoadesTreasurer
Nancy DunlapVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Meloria Partners INCManagement125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158$464,191
Revenue and Support

Revenue Composition

Contributions and Grants
$15,791,895
Program Service Revenue
$986,383
Investment Income
$25,742
Other Revenue
$161,451
All Other Contributions
$73,209
Change in Net Assets
$-644,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,965,471
Total Revenue per Audited Statements
$16,965,471
Total Revenue per Form 990
$16,965,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,398,764
Other Expenses$3,996,797
Salaries, Compensation, and Employee Benefits$3,214,332
Total Fundraising Expense$131,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,398,764--$10,398,764
Other Salaries and Wages$2,220,747$214,600$14,428$2,449,775
Fees for Services Other$273,259$454,494$61,915$789,668
Other Employee Benefits$714,627$46,784$3,146$764,557
Depreciation Depletion-$581,051$39,067$620,118
Occupancy$309,162$66,310$4,458$379,930
Office Expenses$150,689$58,003$3,900$212,592
Travel$90,290$36,166$2,432$128,888
Conferences and Meetings$9,961$12,020$808$22,789
Other Expenses$19,094$4,128$278$19,094
All Other Expenses$2,848$7,658$514$11,020
Total Functional Expenses$15,983,929$1,494,148$131,816$17,609,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,609,893
Total Expenses per Audited Statements$17,609,893
Total Expenses per Form 990$17,609,893
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$2,120
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

Filer Name
Panhandle Community Services
EIN
75-6049423
Phone
8063722531
Address
PO BOX 32150, AMARILLO, TX 79120-2150

Signing Officer

Name
Magi York
Title
Executive Director
Phone
8063722531
Signed
2015-06-16

Organization Details

Principal Officer
Magi York
Formed
1964
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
126
Volunteers
1,568

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
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 6,037 people served. Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 198 people served. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. Approximately 84 people served.

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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/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM FIN
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IRS990/GrantAmt07451971
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt089748
IRS990/GrossReceiptsAmt017027868
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01640180
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IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OccupancyGrp/ProgramServicesAmt0309162
IRS990/OccupancyGrp/TotalAmt0379930
IRS990/OfficeExpensesGrp/FundraisingAmt03900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058003
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150689
IRS990/OfficeExpensesGrp/TotalAmt0212592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0714627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0764557
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/FundraisingAmt1849
IRS990/OtherExpensesGrp/FundraisingAmt2278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24128
IRS990/OtherExpensesGrp/ProgramServicesAmt01044979
IRS990/OtherExpensesGrp/ProgramServicesAmt1671304
IRS990/OtherExpensesGrp/ProgramServicesAmt278205
IRS990/OtherExpensesGrp/ProgramServicesAmt319094
IRS990/OtherExpensesGrp/TotalAmt01045307
IRS990/OtherExpensesGrp/TotalAmt1684780
IRS990/OtherExpensesGrp/TotalAmt282611
IRS990/OtherExpensesGrp/TotalAmt319094
IRS990/OtherLiabilitiesGrp/BOYAmt03868
IRS990/OtherLiabilitiesGrp/EOYAmt02120
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166381
IRS990/OtherRevenueTotalAmt0161451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02220747
IRS990/OtherSalariesAndWagesGrp/TotalAmt02449775
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02060237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0818018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045335
IRS990/PrincipalOfficerNm0MAGI YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0918232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0918232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168151
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 5,791 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03422989
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02946793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08514
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 5,110 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02912018
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0995878
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 6,037 PEOPLE SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 198 PEOPLE SERVED. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 84 PEOPLE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01574349
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019170493
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0-24733
IRS990/PYOtherExpensesAmt04441392
IRS990/PYOtherRevenueAmt0249825
IRS990/PYProgramServiceRevenueAmt0963859
IRS990/PYRevenuesLessExpensesAmt0-483537
IRS990/PYSalariesCompEmpBnftPaidAmt03763115
IRS990/PYTotalExpensesAmt020842981
IRS990/PYTotalRevenueAmt020359444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-644422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02010843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 101,357 RENTAL INCOME 7,925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019170493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014472529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023762084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022477452
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019285
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021534
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt095674453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023762084
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IRS990ScheduleA/TotalSupportAmt095810871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435644

Document Assets

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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