Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-6049423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$7,098,610
Up $1,018,765 (+17%) from 2018
Net Assets
Up$6,262,815
Up $689,303 (+12%) from 2018
Liabilities
Up$835,795
Up $329,462 (+65%) from 2018
Revenue
Up$20,713,797
Up $788,150 (+4.0%) from 2018
Expenses
Up$20,024,494
Up $1,031,861 (+5.4%) from 2018
Net Income
Down$689,303
Down $243,711 (-26%) from 2018
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 | $2,602,078 | $2,550,178 | ▼ $51,900 |
| Cash and Non-Interest-Bearing Accounts | $1,286,789 | $1,993,969 | ▲ $707,180 |
| Savings and Temporary Cash Investments | $1,076,656 | $1,848,415 | ▲ $771,759 |
| Pledges and Grants Receivable | $1,052,677 | $584,209 | ▼ $468,468 |
| Prepaid Expenses and Deferred Charges | $61,317 | $116,001 | ▲ $54,684 |
| Accounts Receivable | $328 | $5,838 | ▲ $5,510 |
| Total Assets | $6,079,845 | $7,098,610 | ▲ $1,018,765 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $501,590 | $778,783 | ▲ $277,193 |
| Deferred Revenue | $4,743 | $57,012 | ▲ $52,269 |
| Total Liabilities | $506,333 | $835,795 | ▲ $329,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,065,913 | $4,808,548 | ▲ $742,635 |
| Net Assets With Donor Restrictions | $1,507,599 | $1,454,267 | ▼ $53,332 |
| Total Net Assets Fund Balance | $5,573,512 | $6,262,815 | ▲ $689,303 |
| Total Liabilities and Net Assets / Fund Balance | $6,079,845 | $7,098,610 | ▲ $1,018,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $820,232 | $5,237,236 | $6,057,468 |
| Leasehold Improvements | $1,448,928 | $378,086 | $1,827,014 |
| Buildings | $68,560 | $365,397 | $433,957 |
| Equipment | $54,052 | $341,705 | $395,757 |
| Land | $158,406 | - | $158,406 |
| Name | Title |
|---|---|
| Aaron Lopez | President |
| Cindy Irwin | Director |
| Cindy Sheets | Director |
| Dan Looten | Director |
| Denese Skinner | Director |
| Genevie Sheet | Director |
| Joanne Cook | Director |
| Juan Cantu | Director |
| Randy Geries | Director |
| Robert Coffee | Director |
| Rusty Hancock | Director |
| Magi York | Executive Di |
| Robert Carlton | Finance Dire |
| Lydia Villanueva | Secretary |
| Amy Taylor | Treasurer |
| Rowdy Rhoades | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Meloria Partners INC | Management | 125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158 | $435,742 |
| Legacy Resource Group | Consulting | 2560 CEDAR CREST BLVD, Dallas, TX 75203 | $310,000 |
| Caldwell Business Group | Consulting | PO BOX 19448, Amarillo, TX 79114 | $111,960 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,294,908 |
| Salaries, Compensation, and Employee Benefits | $3,939,329 |
| Other Expenses | $3,790,257 |
| Total Fundraising Expense | $102,225 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $12,294,908 | - | - | $12,294,908 |
| Other Salaries and Wages | $3,433,762 | $472,734 | $32,833 | $3,939,329 |
| Fees for Services Other | $465,927 | $449,142 | $31,195 | $946,264 |
| Depreciation Depletion | $267,617 | $68,449 | $4,754 | $340,820 |
| Occupancy | $100,230 | $164,020 | $11,392 | $275,642 |
| Insurance | $232,198 | $40,237 | $2,795 | $275,230 |
| Travel | $70,135 | $51,337 | $3,565 | $125,037 |
| Other Expenses | $58,818 | $17,576 | $1,221 | $77,615 |
| Conferences and Meetings | $35,719 | $26,554 | $1,844 | $64,117 |
| Advertising | $1,773 | $907 | $63 | $2,743 |
| All Other Expenses | $2,487 | $210 | $15 | $2,712 |
| Total Functional Expenses | $18,450,430 | $1,471,839 | $102,225 | $20,024,494 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,024,494 |
| Total Expenses per Audited Statements | $20,024,494 |
| Total Expenses per Form 990 | $20,024,494 |
| 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. 726 volunteers gave 89,169 hours of service. Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. 189 families were under case management. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. 58 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 | 501590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 778783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5838 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 63 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2743 |
| IRS990/AllOtherContributionsAmt | 0 | 140198 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2712 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1286789 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1993969 |
| 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 | 1844 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 26554 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35719 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 435742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 310000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111960 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 125 W MERLE HIBBS BLVD 424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2560 CEDAR CREST BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 19448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARSHALLTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MELORIA PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEGACY RESOURCE GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CALDWELL BUSINESS GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18491750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12294908 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29631 |
| IRS990/CYOtherExpensesAmt | 0 | 3790257 |
| IRS990/CYOtherRevenueAmt | 0 | 128447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2063969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 689303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3939329 |
| IRS990/CYTotalExpensesAmt | 0 | 20024494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102225 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20713797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4743 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 57012 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4754 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 267617 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 340820 |
| 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 1,672 HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1507599 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1454267 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10236947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31195 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 449142 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 465927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 946264 |
| 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/AverageHoursPerWeekRt | 15 | 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/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/PersonNm | 0 | JUAN CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT COFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY GERIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSTY HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN LOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROWDY RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENEVIE SHEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CINDY SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENESE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LYDIA VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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/ReportableCompFromOrgAmt | 15 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 12200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 18351552 |
| IRS990/GrantAmt | 0 | 9384060 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12294908 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12294908 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12200 |
| IRS990/GrossReceiptsAmt | 0 | 20713797 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 2795 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 232198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 275230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6322424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2602078 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2550178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8872602 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 5573512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6262815 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4065913 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4808548 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11392 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 164020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTANCE PAYMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4477 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3783 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4288 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1033924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 367262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1102864 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 425519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77615 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 70025 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 58422 |
| IRS990/OtherRevenueTotalAmt | 0 | 128447 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 472734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3433762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3939329 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1052677 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 584209 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61317 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 116001 |
| IRS990/PrincipalOfficerNm | 0 | MAGI YORK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2063969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2063969 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORTATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 3,129 PEOPLE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3718818 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2063969 |
| IRS990/ProgSrvcAccomActy3Grp/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 5,347 HOUSEHOLDS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3488943 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2910848 |
| 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. 726 VOLUNTEERS GAVE 89,169 HOURS OF SERVICE. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. 189 FAMILIES WERE UNDER CASE MANAGEMENT. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. 58 HOMES WERE WEATHERIZED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1005722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18079990 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11565113 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21814 |
| IRS990/PYOtherExpensesAmt | 0 | 3814042 |
| IRS990/PYOtherRevenueAmt | 0 | 96928 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1726915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 933014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3613478 |
| IRS990/PYTotalExpensesAmt | 0 | 18992633 |
| IRS990/PYTotalRevenueAmt | 0 | 19925647 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 689303 |
| 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 | 1076656 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1848415 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 262,786 RENTAL INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18491750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18079990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15218567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15737970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17112431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84640708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1669 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21997 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5555431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 70025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 232885 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4321 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18051 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 332811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 84640708 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 18491750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18079990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15218567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15737970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17112431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 84640708 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.