Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-6049423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Terri Beth Carter | President |
| Barbara Solano | Director |
| Billy Dedrick | Director |
| Erica Widick | Director |
| George Darton | Director |
| Harold Keeter | Director |
| John Haltom | Director |
| Julie Smith | Director |
| Lydia Villanueva | Director |
| Lynn Cartrite | Director |
| Robert White | Director |
| Rusty Hancock | Director |
| Magi York | Executive Di |
| Daniel Miller | Interim Fin |
| Angie Alvarez | Secretary |
| Rowdy Rhoades | Treasurer |
| Nancy Dunlap | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meloria Partners INC | Management | 125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158 | $464,191 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,609,893 |
| Total Expenses per Audited Statements | $17,609,893 |
| Total Expenses per Form 990 | $17,609,893 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantor | $2,120 |
“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 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.”
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 | 1623186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24268 |
| 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 | 73209 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 514 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7658 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11020 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PANHANDLE COMMUNITY SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063426142 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1309 W 8TH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2846485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 890485 |
| 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 | 808 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12020 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22789 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 464191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 125 W MERLE HIBBS BLVD 424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARSHALLTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50158 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MELORIA PARTNERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15791895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10398764 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25742 |
| IRS990/CYOtherExpensesAmt | 0 | 3996797 |
| IRS990/CYOtherRevenueAmt | 0 | 161451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 986383 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -644422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3214332 |
| IRS990/CYTotalExpensesAmt | 0 | 17609893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131816 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16965471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53714 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 39067 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 581051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 620118 |
| 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 3,726 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 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8074573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 61915 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 454494 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 273259 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 789668 |
| 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/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 | TERRI BETH CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROWDY RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN HALTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSTY HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLY DEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNN CARTRITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE DARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HAROLD KEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYDIA VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERICA WIDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAGI YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | EXECUTIVE DI |
| 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 | 27351 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 15718686 |
| IRS990/GrantAmt | 0 | 7451971 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10398764 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10398764 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 89748 |
| IRS990/GrossReceiptsAmt | 0 | 17027868 |
| 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 | 1393 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -1609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5173699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2259997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1640180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6813879 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 62397 |
| 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 | 5680334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5035912 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9549 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27351 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 11209 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4458 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66310 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 309162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 379930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58003 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150689 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 212592 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3146 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46784 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 714627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 764557 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 849 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1044979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 671304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19094 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1045307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 684780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19094 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 66381 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 66381 |
| IRS990/OtherRevenueTotalAmt | 0 | 161451 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2220747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2449775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2060237 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 818018 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45335 |
| IRS990/PrincipalOfficerNm | 0 | MAGI YORK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 918232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 918232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68151 |
| 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 5,791 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3422989 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2946793 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8514 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 5,110 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2912018 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 995878 |
| 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 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/ExpenseAmt | 0 | 1574349 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19170493 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12638474 |
| IRS990/PYInvestmentIncomeAmt | 0 | -24733 |
| IRS990/PYOtherExpensesAmt | 0 | 4441392 |
| IRS990/PYOtherRevenueAmt | 0 | 249825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 963859 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -483537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3763115 |
| IRS990/PYTotalExpensesAmt | 0 | 20842981 |
| IRS990/PYTotalRevenueAmt | 0 | 20359444 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -644422 |
| 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 | 108284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2010843 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 101,357 RENTAL INCOME 7,925 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15791895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19170493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14472529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23762084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22477452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95674453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27136 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1213371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 66381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3467 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 109282 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95674453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15791895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19170493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14472529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23762084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22477452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95674453 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95810871 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 184490 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435644 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.