Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • 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
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$5,798,706
Down $37,046 (-0.6%) from 2015
Net Assets
Down$5,074,636
Down $21,913 (-0.4%) from 2015
Liabilities
Down$724,070
Down $15,133 (-2.0%) from 2015
Revenue
Down$17,074,744
Down $1,396,386 (-7.6%) from 2015
Expenses
Down$17,096,657
Down $1,313,836 (-7.1%) from 2015
Net Income
Down-$21,913
Down $82,550 (-136%) from 2015
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 | $2,173,620 | $2,773,304 | ▲ $599,684 |
| Savings and Temporary Cash Investments | $2,039,625 | $2,218,021 | ▲ $178,396 |
| Pledges and Grants Receivable | $706,713 | $641,266 | ▼ $65,447 |
| Cash and Non-Interest-Bearing Accounts | $801,555 | $89,121 | ▼ $712,434 |
| Prepaid Expenses and Deferred Charges | $70,154 | $72,975 | ▲ $2,821 |
| Accounts Receivable | $44,085 | $4,019 | ▼ $40,066 |
| Total Assets | $5,835,752 | $5,798,706 | ▼ $37,046 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $369,000 | - |
| Accounts Payable and Accrued Expenses | $671,480 | $334,833 | ▼ $336,647 |
| Deferred Revenue | $65,603 | $20,237 | ▼ $45,366 |
| Other Liabilities | $2,120 | - | - |
| Total Liabilities | $739,203 | $724,070 | ▼ $15,133 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,307,989 | $2,669,896 | ▲ $361,907 |
| Unrestricted Net Assets | $2,788,560 | $2,404,740 | ▼ $383,820 |
| Total Net Assets Fund Balance | $5,096,549 | $5,074,636 | ▼ $21,913 |
| Total Liabilities and Net Assets / Fund Balance | $5,835,752 | $5,798,706 | ▼ $37,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $979,819 | $4,718,199 | $5,698,018 |
| Leasehold Improvements | $1,587,684 | $195,370 | $1,783,054 |
| Buildings | $115,153 | $377,177 | $492,330 |
| Equipment | $757 | $338,476 | $339,233 |
| Land | $89,891 | - | $89,891 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diedre Ballou | Finance Dire | FT | $51,343 | $51,343 |
| Name | Title |
|---|---|
| Rusty Hancock | President |
| Erica Widick Mcdowell | Director |
| Harold Keeter | Director |
| John Haltom | Director |
| Lydia Villanueva | Director |
| Lynn Cartrite | Director |
| Ricky Sanchez | Director |
| Robert White | Director |
| Rowdy Rhoades | Director |
| Terri Beth Carter | Director |
| Magi York | Executive Di |
| Barbara Solano | Secretary |
| Angie Alvarez | Treasurer |
| Willis Smith | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jkb Company INC | Remodeling | PO BOX 50351, Amarillo, TX 79159 | $811,137 |
| Meloria Partners INC | Management | 125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158 | $563,084 |
| Tedco | Home Weatheriza | 1906 N WESTERN, Amarillo, TX 79124 | $475,512 |
| Caldwell Business Group | Consulting | PO BOX 19448, Amarillo, TX 79114 | $147,916 |
| - | Hud Inspector | 409 IRVING, Hereford, TX 79045 | $120,549 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,208,271 |
| Salaries, Compensation, and Employee Benefits | $3,561,773 |
| Other Expenses | $3,326,613 |
| Total Fundraising Expense | $70,235 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $10,208,271 | - | - | $10,208,271 |
| Other Salaries and Wages | $2,392,148 | $230,534 | $15,618 | $2,638,300 |
| Other Employee Benefits | $771,471 | $95,360 | $5,299 | $872,130 |
| Fees for Services Other | $426,562 | $404,876 | $22,961 | $854,399 |
| Depreciation Depletion | $415,888 | $40,249 | $2,230 | $458,367 |
| Occupancy | $357,422 | $50,981 | $14,030 | $422,433 |
| Travel | $101,311 | $19,184 | $1,063 | $121,558 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,343 | - | $51,343 |
| Office Expenses | $31,573 | $6,660 | $992 | $39,225 |
| Conferences and Meetings | $25,245 | $9,169 | $508 | $34,922 |
| Other Expenses | $8,273 | $20,943 | $1,378 | $30,594 |
| All Other Expenses | $23,761 | - | - | $23,761 |
| Interest | - | $14,213 | $787 | $15,000 |
| Total Functional Expenses | $16,010,574 | $1,015,848 | $70,235 | $17,096,657 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,096,657 |
| Total Expenses per Audited Statements | $17,096,657 |
| Total Expenses per Form 990 | $17,096,657 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Meliora partners to provide oversight and management of pcs's day-to-day operations. Will specifically act as interim executive 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 activities - senior activities provide assistance in engaging persons 55 and over to meet critical community needs while enriching the lives of volunteers. 9,377 volunteers gave 124,590 hours to serve 11,252 individuals. Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. 200 families were under case management. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. 23 homes were weatherized.”
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 | 671480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4019 |
| 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 | 179233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23761 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23761 |
| 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 | 801555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 508 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9169 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25245 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34922 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 811137 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 563084 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 475512 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147916 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 120549 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 50351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 125 W MERLE HIBBS BLVD 424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1906 N WESTERN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 19448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 409 IRVING |
| 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/CityNm | 3 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HEREFORD |
| 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/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79159 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79045 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JKB COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MELORIA PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEDCO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CALDWELL BUSINESS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RAY PESINA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REMODELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HOME WEATHERIZA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HUD INSPECTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15737969 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10208271 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103743 |
| IRS990/CYOtherExpensesAmt | 0 | 3326613 |
| IRS990/CYOtherRevenueAmt | 0 | 191346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1041686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3561773 |
| IRS990/CYTotalExpensesAmt | 0 | 17096657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17074744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 65603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20237 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2230 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40249 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 415888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458367 |
| 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 1425 HOUSEHOLDS, 3,563 HOUSEHOLD MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8652726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22961 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 404876 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 426562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 854399 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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/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 | JOHN HALTOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAROLD KEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROWDY RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYDIA VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICA WIDICK MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICKY SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIEDRE BALLOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAGI YORK |
| 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 | 51343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| 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 | 102916 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 15558736 |
| IRS990/GrantAmt | 0 | 7897663 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10208271 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10208271 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 169794 |
| IRS990/GrossReceiptsAmt | 0 | 17141622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 787 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14213 |
| IRS990/InterestGrp/TotalAmt | 0 | 15000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 620 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 827 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5629222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2173620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2773304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8402526 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66878 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 369000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5096549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5074636 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102916 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 102916 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14030 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 357422 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 422433 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5299 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 95360 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 771471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 872130 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 797 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1703 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2869 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1378 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 784531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 354269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8273 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 799678 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 382436 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30594 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4321 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 187025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4321 |
| IRS990/OtherRevenueTotalAmt | 0 | 191346 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2392148 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2638300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 706713 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 641266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72975 |
| IRS990/PrincipalOfficerNm | 0 | MAGI YORK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1041686 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1041686 |
| 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 6,500 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2850555 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2310608 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICE IN NON-URBAN AREAS. 283,439 RIDES PROVIDED TO APPROXIMATELY 5,000 PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3167977 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1041686 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SENIOR ACTIVITIES - SENIOR ACTIVITIES PROVIDE ASSISTANCE IN ENGAGING PERSONS 55 AND OVER TO MEET CRITICAL COMMUNITY NEEDS WHILE ENRICHING THE LIVES OF VOLUNTEERS. 9,377 VOLUNTEERS GAVE 124,590 HOURS TO SERVE 11,252 INDIVIDUALS. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. 200 FAMILIES WERE UNDER CASE MANAGEMENT. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. 23 HOMES WERE WEATHERIZED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1339316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17112431 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11254533 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38466 |
| IRS990/PYOtherExpensesAmt | 0 | 3745561 |
| IRS990/PYOtherRevenueAmt | 0 | 195438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1124795 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3410399 |
| IRS990/PYTotalExpensesAmt | 0 | 18410493 |
| IRS990/PYTotalRevenueAmt | 0 | 18471130 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21913 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2039625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2218021 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 120,262 RENTAL INCOME 7,925 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15737970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17112431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15791895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19170493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14472529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 82285318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8053 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1228918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18051 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66381 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21534 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 128187 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.