Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-6049423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Terri Beth Carter | President |
| Billy Dedrick | Director |
| Erica Widick Mcdowell | Director |
| George Darton | Director |
| Harold Keeter | Director |
| John Haltom | Director |
| Lydia Villanueva | Director |
| Lynn Cartrite | Director |
| Robert White | Director |
| Rowdy Rhoades | Director |
| Stephanie Murphy | Director |
| Willis Smith | Director |
| Magi York | Executive Di |
| Daniel Miller | Interim Fin |
| Barbara Solano | Secretary |
| Angie Alvarez | Treasurer |
| Rusty Hancock | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tedco | Home Weatheriza | 1906 N WESTERN, Amarillo, TX 79124 | $528,313 |
| Meloria Partners INC | Management | 125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158 | $435,197 |
| Caldwell Business Group | Consulting | PO BOX 19448, Amarillo, TX 79114 | $123,993 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,410,493 |
| Total Expenses per Audited Statements | $18,410,493 |
| Total Expenses per Form 990 | $18,410,493 |
| 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 6,000 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.”
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 | 337383 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 671480 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44085 |
| 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 | 62372 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14583 |
| 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 | 890485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 801555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47148 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 528313 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 435197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123993 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1906 N WESTERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 125 W MERLE HIBBS BLVD 424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 19448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MARSHALLTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEDCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MELORIA PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CALDWELL BUSINESS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOME WEATHERIZA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17112431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11254533 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38466 |
| IRS990/CYOtherExpensesAmt | 0 | 3745561 |
| IRS990/CYOtherRevenueAmt | 0 | 195438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1124795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3410399 |
| IRS990/CYTotalExpensesAmt | 0 | 18410493 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 105327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18471130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53714 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65603 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2696 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38537 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 350261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 391494 |
| 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 3,670 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 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9277965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 72020 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 463526 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 309667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 845213 |
| 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 | RUSTY HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA SOLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN CARTRITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE DARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILLY DEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN HALTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAROLD KEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROWDY RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LYDIA VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERICA WIDICK MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE MURPHY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/SecuritiesAmt | 0 | 36797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 17050059 |
| IRS990/GrantAmt | 0 | 8562303 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11254533 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11254533 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41318 |
| IRS990/GrossReceiptsAmt | 0 | 18475651 |
| 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 | 1669 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1669 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5470275 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1640180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2173620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7643895 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4521 |
| 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 | 5035912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5096549 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36797 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4800 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3928 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 338712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398783 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30888 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99874 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2462 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 748592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 786239 |
| 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 | 20 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 48240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 976901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 553382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 193593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 977209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 568674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 245208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18051 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 177387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18051 |
| IRS990/OtherRevenueTotalAmt | 0 | 195438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2402839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2624160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 818018 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 706713 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70154 |
| IRS990/PrincipalOfficerNm | 0 | MAGI YORK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1124645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1124645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150 |
| 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 5,800 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3154974 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2692230 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15753 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 5,200 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3347849 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1126067 |
| 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 6,000 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/ExpenseAmt | 0 | 1584801 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1559993 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15791895 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10398764 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25742 |
| IRS990/PYOtherExpensesAmt | 0 | 3996797 |
| IRS990/PYOtherRevenueAmt | 0 | 161451 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 986383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -644422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3214332 |
| IRS990/PYTotalExpensesAmt | 0 | 17609893 |
| IRS990/PYTotalRevenueAmt | 0 | 16965471 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60637 |
| 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 | 123659 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2010843 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2039625 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 101,357 RENTAL INCOME 7,925 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17112431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15791895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19170493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14472529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23762084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90309432 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9520 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1302182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18051 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3467 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 127333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.