Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • 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
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$9,949,294
Up $2,850,684 (+40%) from 2019
Net Assets
Up$9,088,374
Up $2,825,559 (+45%) from 2019
Liabilities
Up$860,920
Up $25,125 (+3.0%) from 2019
Revenue
Up$23,993,032
Up $3,279,235 (+16%) from 2019
Expenses
Up$21,167,473
Up $1,142,979 (+5.7%) from 2019
Net Income
Up$2,825,559
Up $2,136,256 (+310%) from 2019
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 | $2,550,178 | $3,965,373 | ▲ $1,415,195 |
| Savings and Temporary Cash Investments | $1,848,415 | $2,664,159 | ▲ $815,744 |
| Cash and Non-Interest-Bearing Accounts | $1,993,969 | $1,868,914 | ▼ $125,055 |
| Pledges and Grants Receivable | $584,209 | $1,431,818 | ▲ $847,609 |
| Prepaid Expenses and Deferred Charges | $116,001 | $16,984 | ▼ $99,017 |
| Accounts Receivable | $5,838 | $2,046 | ▼ $3,792 |
| Total Assets | $7,098,610 | $9,949,294 | ▲ $2,850,684 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $778,783 | $664,515 | ▼ $114,268 |
| Deferred Revenue | $57,012 | $196,405 | ▲ $139,393 |
| Total Liabilities | $835,795 | $860,920 | ▲ $25,125 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,808,548 | $6,496,543 | ▲ $1,687,995 |
| Net Assets With Donor Restrictions | $1,454,267 | $2,591,831 | ▲ $1,137,564 |
| Total Net Assets Fund Balance | $6,262,815 | $9,088,374 | ▲ $2,825,559 |
| Total Liabilities and Net Assets / Fund Balance | $7,098,610 | $9,949,294 | ▲ $2,850,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,479,754 | $5,025,560 | $6,505,314 |
| Leasehold Improvements | $1,514,189 | $453,475 | $1,967,664 |
| Land | $837,116 | - | $837,116 |
| Buildings | $64,826 | $369,131 | $433,957 |
| Equipment | $69,488 | $357,563 | $427,051 |
| 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 |
| Tim Cooper | 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, SUITE B, Marshalltown, IA 50158 | $414,075 |
| La Fuller And Sons INC | Gen Contracting | 9401 E AMARILLO BLVD, Amarillo, TX 79108 | $283,968 |
| Truelove Investments LLC | Roof Contract | 11805 INTERSTATE 27, Amarillo, TX 79119 | $122,445 |
| Hendrickson Transportation | Consulting Serv | 670 SPANISH TRAIL, Waco, TX 76712 | $119,938 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,364,181 |
| Salaries, Compensation, and Employee Benefits | $4,530,343 |
| Other Expenses | $4,272,949 |
| Total Fundraising Expense | $62,688 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $12,364,181 | - | - | $12,364,181 |
| Other Salaries and Wages | $3,890,903 | $614,534 | $24,906 | $4,530,343 |
| Fees for Services Other | $466,497 | $378,459 | $15,328 | $860,284 |
| Depreciation Depletion | $387,028 | $73,454 | $2,975 | $463,457 |
| Insurance | $255,714 | $66,291 | $2,685 | $324,690 |
| Occupancy | $53,654 | $182,355 | $7,386 | $243,395 |
| Other Expenses | $82,969 | $59,857 | $2,424 | $145,250 |
| Conferences and Meetings | $72,308 | $42,407 | $1,718 | $116,433 |
| Travel | $40,389 | $8,028 | $325 | $48,742 |
| Advertising | $2,075 | $1,807 | $73 | $3,955 |
| All Other Expenses | $2,303 | - | - | $2,303 |
| Total Functional Expenses | $19,528,011 | $1,576,774 | $62,688 | $21,167,473 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,167,473 |
| Total Expenses per Audited Statements | $21,167,473 |
| Total Expenses per Form 990 | $21,167,473 |
| 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. Approximately 45,039 seniors served. Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 2,145 individuals were under case management. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. 25 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 | 778783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 664515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2046 |
| 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 | 73 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1807 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3955 |
| IRS990/AllOtherContributionsAmt | 0 | 145085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2303 |
| 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 | 1993969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1868914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1718 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42407 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 72308 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116433 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 414075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 283968 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 122445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 119938 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 125 W MERLE HIBBS BLVD 424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9401 E AMARILLO BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 11805 INTERSTATE 27 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 670 SPANISH TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MARSHALLTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WACO |
| 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/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76712 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MELORIA PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LA FULLER AND SONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRUELOVE INVESTMENTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HENDRICKSON TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | GROUP LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GEN CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOF CONTRACT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING SERV |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22365940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12364181 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17666 |
| IRS990/CYOtherExpensesAmt | 0 | 4272949 |
| IRS990/CYOtherRevenueAmt | 0 | 261962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1347464 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2825559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4530343 |
| IRS990/CYTotalExpensesAmt | 0 | 21167473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62688 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23993032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57012 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 196405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2975 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73454 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 387028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 463457 |
| 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 1,339 HOUSEHOLDS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1454267 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2591831 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9615484 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15328 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 378459 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 466497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 860284 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROWDY RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYDIA VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENEVIE SHEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOANNE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSTY HANCOCK |
| 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 | ROBERT COFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CINDY SHEETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN LOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAGI YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT CARLTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRE |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 22220855 |
| IRS990/GrantAmt | 0 | 8666071 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12364181 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12364181 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 23993032 |
| 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 | 2685 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 66291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 255714 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 324690 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 603 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6205729 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2550178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3965373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10171102 |
| 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 | 6262815 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9088374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4808548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6496543 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7386 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 182355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243395 |
| 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 | ASSISTANCE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1756 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 76841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 59857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 833841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 668873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 407276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 82969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 878955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 698256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 487229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 145250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 141686 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 120276 |
| IRS990/OtherRevenueTotalAmt | 0 | 261962 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 614534 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3890903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4530343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 584209 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1431818 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116001 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16984 |
| IRS990/PrincipalOfficerNm | 0 | MAGI YORK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1305170 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1305170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42294 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMERGENCY SERVICES - EMERGENCY SERVICES CONSISTS OF THREE PROGRAMS: LIHEAP-CEAP, WEST TEXAS UTILITY NEIGHBOR TO NEIGHNOR AND ATMOS SHARE THE WARMTH. LIHEAP-CEAP ARE FEDERAL DOLLARS OFFERED TO QUALIFIED INDIVIDUALS (AT OR BELOW 125% OF THE PVERTY 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 THIER 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 6,260 HOUSEHOLDS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 656246 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 1,697 TRIPS SERVED APPROXIMATELY 104,621 RIDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7586658 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3698110 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1305170 |
| 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. APPROXIMATELY 45,039 SENIORS SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 2,145 INDIVIDUALS WERE UNDER CASE MANAGEMENT. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. 25 HOMES WERE WEATHERIZED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1669623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18491750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12294908 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29631 |
| IRS990/PYOtherExpensesAmt | 0 | 3790257 |
| IRS990/PYOtherRevenueAmt | 0 | 128447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2063969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 689303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3939329 |
| IRS990/PYTotalExpensesAmt | 0 | 20024494 |
| IRS990/PYTotalRevenueAmt | 0 | 20713797 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2825559 |
| 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/RevenueAmt | 0 | 42294 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1848415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2664159 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 314,760 RENTAL INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22365940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18491750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18079990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15218567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15737970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89894217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37994 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7023171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 141686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232885 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.