Civic Intelligence

Panhandle Community Services

990 • Fiscal year 2015 • EIN 75-6049423

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

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

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,835,752

Up $406,623 (+7.5%) from 2014

Net Assets

Up

$5,096,549

Up $60,637 (+1.2%) from 2014

Liabilities

Up

$739,203

Up $345,986 (+88%) from 2014

Revenue

Up

$18,471,130

Up $1,505,659 (+8.9%) from 2014

Expenses

Up

$18,410,493

Up $800,600 (+4.5%) from 2014

Net Income

Up

$60,637

Up $705,059 (+109%) from 2014

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

2015

Assets$5,835,752
Liabilities$739,203
Net Assets$5,096,549

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

2015

Revenue$18,471,130
Expenses$18,410,493
Net Income$60,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$18,475,651
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
Land, Buildings, and Equipment, Net$1,640,180$2,173,620▲ $533,440
Savings and Temporary Cash Investments$2,010,843$2,039,625▲ $28,782
Cash and Non-Interest-Bearing Accounts$890,485$801,555▼ $88,930
Pledges and Grants Receivable$818,018$706,713▼ $111,305
Prepaid Expenses and Deferred Charges$45,335$70,154▲ $24,819
Accounts Receivable$24,268$44,085▲ $19,817
Total Assets$5,429,129$5,835,752▲ $406,623
Liabilities
Accounts Payable and Accrued Expenses$337,383$671,480▲ $334,097
Deferred Revenue$53,714$65,603▲ $11,889
Other Liabilities$2,120$2,120→ $0
Total Liabilities$393,217$739,203▲ $345,986
Net Assets / Fund Balance
Unrestricted Net Assets$3,057,776$2,788,560▼ $269,216
Temporarily Rstr Net Assets$1,978,136$2,307,989▲ $329,853
Total Net Assets Fund Balance$5,035,912$5,096,549▲ $60,637
Total Liabilities and Net Assets / Fund Balance$5,429,129$5,835,752▲ $406,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,194,869$4,522,228$5,717,097
Leasehold Improvements$678,377$187,479$865,856
Buildings$176,907$411,018$587,925
Equipment$22,954$349,550$372,504
Land$100,513-$100,513
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terri Beth CarterPresident
Billy DedrickDirector
Erica Widick McdowellDirector
George DartonDirector
Harold KeeterDirector
John HaltomDirector
Lydia VillanuevaDirector
Lynn CartriteDirector
Robert WhiteDirector
Rowdy RhoadesDirector
Stephanie MurphyDirector
Willis SmithDirector
Magi YorkExecutive Di
Daniel MillerInterim Fin
Barbara SolanoSecretary
Angie AlvarezTreasurer
Rusty HancockVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
TedcoHome Weatheriza1906 N WESTERN, Amarillo, TX 79124$528,313
Meloria Partners INCManagement125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158$435,197
Caldwell Business GroupConsultingPO BOX 19448, Amarillo, TX 79114$123,993
Revenue and Support

Revenue Composition

Contributions and Grants
$17,112,431
Program Service Revenue
$1,124,795
Investment Income
$38,466
Other Revenue
$195,438
All Other Contributions
$62,372
Change in Net Assets
$60,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,471,130
Total Revenue per Audited Statements
$18,471,130
Total Revenue per Form 990
$18,471,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,254,533
Other Expenses$3,745,561
Salaries, Compensation, and Employee Benefits$3,410,399
Total Fundraising Expense$105,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,254,533--$11,254,533
Other Salaries and Wages$2,402,839$206,849$14,472$2,624,160
Fees for Services Other$309,667$463,526$72,020$845,213
Other Employee Benefits$748,592$35,185$2,462$786,239
Occupancy$338,712$56,143$3,928$398,783
Depreciation Depletion$350,261$38,537$2,696$391,494
Travel$82,374$29,429$2,059$113,862
Office Expenses$66,825$30,888$2,161$99,874
Conferences and Meetings$44,397$2,571$180$47,148
Other Expenses$43,513$48,240$3,375$43,513
All Other Expenses-$13,629$954$14,583
Total Functional Expenses$17,365,589$939,577$105,327$18,410,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,410,493
Total Expenses per Audited Statements$18,410,493
Total Expenses per Form 990$18,410,493
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
2016-07-22

Organization Details

Principal Officer
Magi York
Formed
1964
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
114
Volunteers
1,500

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 6,000 people served. Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 200 people served. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. Approximately 81 people served.

Raw XML AppendixShowing 400 of 546 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/BOYAmt0337383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0671480
IRS990/AccountsReceivableGrp/BOYAmt024268
IRS990/AccountsReceivableGrp/EOYAmt044085
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/AllOtherContributionsAmt062372
IRS990/AllOtherExpensesGrp/FundraisingAmt0954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013629
IRS990/AllOtherExpensesGrp/TotalAmt014583
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PANHANDLE COMMUNITY SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08063426142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 W 8TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0890485
IRS990/CashNonInterestBearingGrp/EOYAmt0801555
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0180
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02571
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044397
IRS990/ConferencesMeetingsGrp/TotalAmt047148
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0528313
IRS990/ContractorCompensationGrp/CompensationAmt1435197
IRS990/ContractorCompensationGrp/CompensationAmt2123993
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01906 N WESTERN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1125 W MERLE HIBBS BLVD 424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 19448
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MARSHALLTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2AMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd150158
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd279114
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TEDCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MELORIA PARTNERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CALDWELL BUSINESS GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0HOME WEATHERIZA
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017112431
IRS990/CYGrantsAndSimilarPaidAmt011254533
IRS990/CYInvestmentIncomeAmt038466
IRS990/CYOtherExpensesAmt03745561
IRS990/CYOtherRevenueAmt0195438
IRS990/CYProgramServiceRevenueAmt01124795
IRS990/CYRevenuesLessExpensesAmt060637
IRS990/CYSalariesCompEmpBnftPaidAmt03410399
IRS990/CYTotalExpensesAmt018410493
IRS990/CYTotalFundraisingExpenseAmt0105327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018471130
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt053714
IRS990/DeferredRevenueGrp/EOYAmt065603
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt02696
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt038537
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0350261
IRS990/DepreciationDepletionGrp/TotalAmt0391494
IRS990/Desc0HOUSING SERVICES - HUD HOUSING ASSISTANCE PROGRAM PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 3,670 PEOPLE SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09277965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt072020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0463526
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0309667
IRS990/FeesForServicesOtherGrp/TotalAmt0845213
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/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/PersonNm0TERRI BETH CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSTY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA SOLANO
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN CARTRITE
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE DARTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BILLY DEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HALTOM
IRS990/Form990PartVIISectionAGrp/PersonNm8HAROLD KEETER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROWDY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11LYDIA VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13ERICA WIDICK MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15MAGI YORK
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt036797
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt017050059
IRS990/GrantAmt08562303
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011254533
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011254533
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041318
IRS990/GrossReceiptsAmt018475651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01669
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05470275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01640180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02173620
IRS990/LandBldgEquipCostOrOtherBssAmt07643895
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04521
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/NetAssetsOrFundBalancesBOYAmt05035912
IRS990/NetAssetsOrFundBalancesEOYAmt05096549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036797
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03928
IRS990/OccupancyGrp/ManagementAndGeneralAmt056143
IRS990/OccupancyGrp/ProgramServicesAmt0338712
IRS990/OccupancyGrp/TotalAmt0398783
IRS990/OfficeExpensesGrp/FundraisingAmt02161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030888
IRS990/OfficeExpensesGrp/ProgramServicesAmt066825
IRS990/OfficeExpensesGrp/TotalAmt099874
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0748592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0786239
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt11000
IRS990/OtherExpensesGrp/FundraisingAmt23375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248240
IRS990/OtherExpensesGrp/ProgramServicesAmt0976901
IRS990/OtherExpensesGrp/ProgramServicesAmt1553382
IRS990/OtherExpensesGrp/ProgramServicesAmt2193593
IRS990/OtherExpensesGrp/ProgramServicesAmt343513
IRS990/OtherExpensesGrp/TotalAmt0977209
IRS990/OtherExpensesGrp/TotalAmt1568674
IRS990/OtherExpensesGrp/TotalAmt2245208
IRS990/OtherExpensesGrp/TotalAmt343513
IRS990/OtherLiabilitiesGrp/BOYAmt02120
IRS990/OtherLiabilitiesGrp/EOYAmt02120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018051
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118051
IRS990/OtherRevenueTotalAmt0195438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02402839
IRS990/OtherSalariesAndWagesGrp/TotalAmt02624160
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0818018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0706713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070154
IRS990/PrincipalOfficerNm0MAGI YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01124645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01124645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150
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 5,800 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03154974
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02692230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015753
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 5,200 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03347849
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01126067
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 6,000 PEOPLE SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 200 PEOPLE SERVED. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 81 PEOPLE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01584801
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01559993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015791895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010398764
IRS990/PYInvestmentIncomeAmt025742
IRS990/PYOtherExpensesAmt03996797
IRS990/PYOtherRevenueAmt0161451
IRS990/PYProgramServiceRevenueAmt0986383
IRS990/PYRevenuesLessExpensesAmt0-644422
IRS990/PYSalariesCompEmpBnftPaidAmt03214332
IRS990/PYTotalExpensesAmt017609893
IRS990/PYTotalRevenueAmt016965471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060637
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02010843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02039625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 101,357 RENTAL INCOME 7,925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017112431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015791895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019170493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014472529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023762084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090309432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01302182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018051
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127333
IRS990ScheduleA/PublicOrganization170Ind0X

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