Panhandle Community Services

“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. 900 volunteers gave 114,149 hours of service. Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. 151 families were under case management. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. 68 homes were weatherized.”

“Book / tax depreciation difference 1”