Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-6049423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$6,079,845
Up $747,141 (+14%) from 2017
Net Assets
Up$5,573,512
Up $933,014 (+20%) from 2017
Liabilities
Down$506,333
Down $185,873 (-27%) from 2017
Revenue
Up$19,925,647
Up $2,848,030 (+17%) from 2017
Expenses
Up$18,992,633
Up $1,480,877 (+8.5%) from 2017
Net Income
Up$933,014
Up $1,367,153 (+315%) from 2017
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 | $2,365,226 | $2,602,078 | ▲ $236,852 |
| Cash and Non-Interest-Bearing Accounts | $440,914 | $1,286,789 | ▲ $845,875 |
| Savings and Temporary Cash Investments | $1,708,153 | $1,076,656 | ▼ $631,497 |
| Pledges and Grants Receivable | $749,089 | $1,052,677 | ▲ $303,588 |
| Prepaid Expenses and Deferred Charges | $61,532 | $61,317 | ▼ $215 |
| Accounts Receivable | $7,790 | $328 | ▼ $7,462 |
| Total Assets | $5,332,704 | $6,079,845 | ▲ $747,141 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $652,527 | $501,590 | ▼ $150,937 |
| Deferred Revenue | $37,170 | $4,743 | ▼ $32,427 |
| Other Liabilities | $2,509 | - | - |
| Total Liabilities | $692,206 | $506,333 | ▼ $185,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,987,602 | $4,065,913 | ▲ $1,078,311 |
| Temporarily Rstr Net Assets | $1,652,896 | $1,507,599 | ▼ $145,297 |
| Total Net Assets Fund Balance | $4,640,498 | $5,573,512 | ▲ $933,014 |
| Total Liabilities and Net Assets / Fund Balance | $5,332,704 | $6,079,845 | ▲ $747,141 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $956,247 | $5,272,745 | $6,228,992 |
| Leasehold Improvements | $1,467,490 | $315,563 | $1,783,053 |
| Buildings | $72,295 | $361,662 | $433,957 |
| Equipment | $22,640 | $342,000 | $364,640 |
| Land | $83,406 | - | $83,406 |
| Name | Title |
|---|---|
| Aaron Lopez | President |
| Amy Taylor | Director |
| Anne Jones-thomas | Director |
| Cindy Irwin | Director |
| Denese Skinner | Director |
| Joanne Cook | Director |
| Juan Cantu | Director |
| Randy Geries | Director |
| Robert Coffee | Director |
| Rusty Hancock | Director |
| Wayne Nance | Director |
| Magi York | Executive Di |
| Lydia Villanueva | Secretary |
| Genevie Sheet | Treasurer |
| Rowdy Rhoades | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tedco | Home Weatheriza | 1906 N WESTERN, Amarillo, TX 79124 | $660,528 |
| Meloria Partners INC | Management | 125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158 | $451,441 |
| Caldwell Business Group | Consulting | PO BOX 19448, Amarillo, TX 79114 | $114,955 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,565,113 |
| Other Expenses | $3,814,042 |
| Salaries, Compensation, and Employee Benefits | $3,613,478 |
| Total Fundraising Expense | $47,981 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $11,565,113 | - | - | $11,565,113 |
| Other Salaries and Wages | $2,413,171 | $299,026 | $16,362 | $2,728,559 |
| Other Employee Benefits | $757,696 | $73,387 | $3,437 | $834,520 |
| Fees for Services Other | $439,675 | $373,711 | $17,499 | $830,885 |
| Depreciation Depletion | $366,141 | $87,347 | $2,110 | $455,598 |
| Occupancy | $240,140 | $42,928 | $2,011 | $285,079 |
| Other Expenses | $86,945 | $25,564 | $1,197 | $113,706 |
| Travel | $93,795 | $13,197 | $618 | $107,610 |
| Comp Disqual Persons | - | $50,399 | - | $50,399 |
| Conferences and Meetings | $42,775 | $2,426 | $113 | $45,314 |
| Office Expenses | $25,467 | $9,319 | $436 | $35,222 |
| All Other Expenses | $358 | - | - | $358 |
| Total Functional Expenses | $17,877,700 | $1,066,952 | $47,981 | $18,992,633 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,992,633 |
| Total Expenses per Audited Statements | $18,992,633 |
| Total Expenses per Form 990 | $18,992,633 |
| 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. 812 volunteers gave 103,036 hours of service. Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. 87 families were under case management. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. 186 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 | 652527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 501590 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328 |
| 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 | 108289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 358 |
| 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 | 440914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1286789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 50399 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 50399 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 113 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2426 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42775 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 45314 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 660528 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 451441 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114955 |
| 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 | 18079990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11565113 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21814 |
| IRS990/CYOtherExpensesAmt | 0 | 3814042 |
| IRS990/CYOtherRevenueAmt | 0 | 96928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1726915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 933014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3613478 |
| IRS990/CYTotalExpensesAmt | 0 | 18992633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47981 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19925647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37170 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4743 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2110 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 366141 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 455598 |
| 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 1,560 HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9648711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17499 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 373711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 439675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 830885 |
| 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 | 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/IndividualTrusteeOrDirectorInd | 13 | 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/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 | AARON LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROWDY RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYDIA VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GENEVIE SHEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSTY HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE JONES-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENESE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUAN CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY GERIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT COFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WAYNE NANCE |
| 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 | 0 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 19683 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 17971701 |
| IRS990/GrantAmt | 0 | 8780689 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11565113 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11565113 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70175 |
| IRS990/GrossReceiptsAmt | 0 | 19976139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2070 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2131 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6291970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2365226 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2602078 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8894048 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50492 |
| 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 | 4640498 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5573512 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19683 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 19683 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2011 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42928 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 285079 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9319 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 73387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 757696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 834520 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1349 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2554 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 54533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 924514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 720000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 201910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 931110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 750163 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 258997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2509 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7529 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7529 |
| IRS990/OtherRevenueTotalAmt | 0 | 96928 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 299026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2413171 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2728559 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 749089 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1052677 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61317 |
| IRS990/PrincipalOfficerNm | 0 | MAGI YORK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1726915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1726915 |
| 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 7,924 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3361652 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2784424 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 2,995 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3321892 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1726915 |
| 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. 812 VOLUNTEERS GAVE 103,036 HOURS OF SERVICE. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. 87 FAMILIES WERE UNDER CASE MANAGEMENT. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. 186 HOMES WERE WEATHERIZED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1545445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15218567 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10821186 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9886 |
| IRS990/PYOtherExpensesAmt | 0 | 3228164 |
| IRS990/PYOtherRevenueAmt | 0 | 485867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1363297 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -434139 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3462406 |
| IRS990/PYTotalExpensesAmt | 0 | 17511756 |
| IRS990/PYTotalRevenueAmt | 0 | 17077617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 933014 |
| 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 | 1708153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1076656 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 321,638 RENTAL INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18079990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15218567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15737970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17112431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15791895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 81940853 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5959 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3433040 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 232885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18051 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66381 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 329167 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 81940853 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18079990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15218567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15737970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17112431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15791895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 81940853 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82275979 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 361662 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 433957 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22640 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 364640 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18992633 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.