Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 75-6049423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$11,013,426
Up $1,064,132 (+11%) from 2020
Net Assets
Up$9,573,933
Up $485,559 (+5.3%) from 2020
Liabilities
Up$1,439,493
Up $578,573 (+67%) from 2020
Revenue
Up$24,011,483
Up $18,451 (+0.1%) from 2020
Expenses
Up$23,525,924
Up $2,358,451 (+11%) from 2020
Net Income
Down$485,559
Down $2,340,000 (-83%) from 2020
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 | $3,965,373 | $4,862,077 | ▲ $896,704 |
| Cash and Non-Interest-Bearing Accounts | $1,868,914 | $2,807,553 | ▲ $938,639 |
| Savings and Temporary Cash Investments | $2,664,159 | $1,760,207 | ▼ $903,952 |
| Pledges and Grants Receivable | $1,431,818 | $1,578,909 | ▲ $147,091 |
| Prepaid Expenses and Deferred Charges | $16,984 | $4,305 | ▼ $12,679 |
| Accounts Receivable | $2,046 | $375 | ▼ $1,671 |
| Total Assets | $9,949,294 | $11,013,426 | ▲ $1,064,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $664,515 | $897,861 | ▲ $233,346 |
| Other Liabilities | - | $352,595 | - |
| Deferred Revenue | $196,405 | $189,037 | ▼ $7,368 |
| Total Liabilities | $860,920 | $1,439,493 | ▲ $578,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,496,543 | $7,360,454 | ▲ $863,911 |
| Net Assets With Donor Restrictions | $2,591,831 | $2,213,479 | ▼ $378,352 |
| Total Net Assets Fund Balance | $9,088,374 | $9,573,933 | ▲ $485,559 |
| Total Liabilities and Net Assets / Fund Balance | $9,949,294 | $11,013,426 | ▲ $1,064,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,630,151 | $5,466,160 | $7,096,311 |
| Leasehold Improvements | $1,434,578 | $533,086 | $1,967,664 |
| Land | $837,116 | - | $837,116 |
| Equipment | $342,189 | $415,900 | $758,089 |
| Buildings | $80,210 | $374,604 | $454,814 |
| Name | Title |
|---|---|
| Judge Cindy Irwin | President |
| Aaron Lopez | Director |
| Amanda Quillin | Director |
| Denese Skinner | Director |
| Hobert Brown | Director |
| Jo Anne Cook | Director |
| Judge Chris Porter | Director |
| Judge Rowdy Rhoades | Director |
| Kirk Frye | Director |
| Lori Quiroz | Director |
| Robert Coffee | Director |
| Magi York | Executive Di |
| Robert Carlton | Finance Dire |
| Judge Dan Looten | Secretary |
| John Sharp | Treasurer |
| Lydia Villanueva | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| La Fuller And Sons INC | Gen Contracting | 9401 E AMARILLO BLVD, Amarillo, TX 79108 | $476,004 |
| Meloria Partners INC | Management | 125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158 | $344,821 |
| Solertek | - | PO BOX 509, Amarillo, TX 79105 | $178,316 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $13,860,107 |
| Salaries, Compensation, and Employee Benefits | $5,183,243 |
| Other Expenses | $4,482,574 |
| Total Fundraising Expense | $74,146 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $13,860,107 | - | - | $13,860,107 |
| Other Salaries and Wages | $4,334,068 | $819,026 | $30,149 | $5,183,243 |
| Fees for Services Other | $421,649 | $461,141 | $17,369 | $900,159 |
| Travel | $595,144 | $42,628 | $1,606 | $639,378 |
| Depreciation Depletion | $484,073 | $96,320 | $3,628 | $584,021 |
| Insurance | $322,971 | $99,639 | $3,753 | $426,363 |
| Occupancy | $65,916 | $208,235 | $7,843 | $281,994 |
| Other Expenses | $45,688 | $101,346 | $3,817 | $150,851 |
| Conferences and Meetings | $122,109 | $2,894 | $109 | $125,112 |
| Advertising | $8,025 | $3,753 | $141 | $11,919 |
| Total Functional Expenses | $21,431,534 | $2,020,244 | $74,146 | $23,525,924 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,525,924 |
| Total Expenses per Audited Statements | $23,525,924 |
| Total Expenses per Form 990 | $23,525,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Grantor | $352,595 |
“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 12,587 seniors served. Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 47,981 individuals were under case management. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. 73 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 | 664515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 897861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2046 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 375 |
| 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 | 141 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3753 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11919 |
| IRS990/AllOtherContributionsAmt | 0 | 309172 |
| 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 SW 8TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 791012032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1868914 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2807553 |
| 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 | 109 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 122109 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 125112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 476004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 344821 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 178316 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9401 E AMARILLO BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 125 W MERLE HIBBS BLVD 424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 509 |
| 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 | 79108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 79105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LA FULLER AND SONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MELORIA PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOLERTEK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GEN CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22511248 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13860107 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16726 |
| IRS990/CYOtherExpensesAmt | 0 | 4482574 |
| IRS990/CYOtherRevenueAmt | 0 | 111749 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1371760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 485559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5183243 |
| IRS990/CYTotalExpensesAmt | 0 | 23525924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24011483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 196405 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 189037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3628 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96320 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 484073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 584021 |
| 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 1,600 HOUSEHOLDS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2591831 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2213479 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10786229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17369 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 461141 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 421649 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 900159 |
| 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 | JUDGE CINDY IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYDIA VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDGE DAN LOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO ANNE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA QUILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENESE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOBERT BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDGE CHRIS PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDGE ROWDY RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI QUIROZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT COFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIRK FRYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAGI YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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/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 | 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 22202076 |
| IRS990/GrantAmt | 0 | 9752018 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13860107 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13860107 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 24011483 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 3753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99639 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 322971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 426363 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16726 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 366 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6789750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3965373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4862077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11651827 |
| 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 | 9088374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9573933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6496543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7360454 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7843 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 208235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2206 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3525 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58581 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 93593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 101346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 493120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 440082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45688 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 526208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 500869 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 335700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150851 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 352595 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24358 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24358 |
| IRS990/OtherRevenueTotalAmt | 0 | 111749 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 819026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4334068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5183243 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1431818 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1578909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16984 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4305 |
| 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 | 1323928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1323928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47832 |
| 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 102 HOUSEHOLDS SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 723474 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 1,697 TRIPS SERVED APPROXIMATELY 92,655 RIDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8507210 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4108089 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1323928 |
| 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 12,587 SENIORS SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 47,981 INDIVIDUALS WERE UNDER CASE MANAGEMENT. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. 73 HOMES WERE WEATHERIZED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1414621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22365940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12364181 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17666 |
| IRS990/PYOtherExpensesAmt | 0 | 4272949 |
| IRS990/PYOtherRevenueAmt | 0 | 261962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1347464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2825559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4530343 |
| IRS990/PYTotalExpensesAmt | 0 | 21167473 |
| IRS990/PYTotalRevenueAmt | 0 | 23993032 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 485559 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 47832 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2664159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1760207 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 452,125 RENTAL INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22511248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22365940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18491750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18079990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15218567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96667495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53893 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8482322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 232885 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 476483 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 96667495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22511248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22365940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18491750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18079990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15218567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96667495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97197871 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.