Civic Intelligence

Panhandle Community Services

990 • Fiscal year 2021 • EIN 75-6049423

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

1309 SW 8th AvenueAmarillo, TX 79101-2032

(806) 372-2531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

2.0%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

52nd percentile

11%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.1%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $9,492,060Liabilities 2010: $469,609Net Assets 2010: $9,022,4512010Assets 2011: $9,914,875Liabilities 2011: $645,356Net Assets 2011: $9,269,5192011Assets 2012: $6,595,916Liabilities 2012: $432,045Net Assets 2012: $6,163,8712012Assets 2013: $7,307,388Liabilities 2013: $1,627,054Net Assets 2013: $5,680,3342013Assets 2014: $5,429,129Liabilities 2014: $393,217Net Assets 2014: $5,035,9122014Assets 2015: $5,835,752Liabilities 2015: $739,203Net Assets 2015: $5,096,5492015Assets 2016: $5,798,706Liabilities 2016: $724,070Net Assets 2016: $5,074,6362016Assets 2017: $5,332,704Liabilities 2017: $692,206Net Assets 2017: $4,640,4982017Assets 2018: $6,079,845Liabilities 2018: $506,333Net Assets 2018: $5,573,5122018Assets 2019: $7,098,610Liabilities 2019: $835,795Net Assets 2019: $6,262,8152019Assets 2020: $9,949,294Liabilities 2020: $860,920Net Assets 2020: $9,088,3742020Assets 2021: $11,013,426Liabilities 2021: $1,439,493Net Assets 2021: $9,573,9332021Assets 2022: $11,095,876Liabilities 2022: $1,052,261Net Assets 2022: $10,043,6152022Assets 2023: $12,822,697Liabilities 2023: $1,157,666Net Assets 2023: $11,665,0312023Assets 2024: $17,358,555Liabilities 2024: $2,984,872Net Assets 2024: $14,373,6832024

Highlighted filing

2021

Assets$11,013,426
Liabilities$1,439,493
Net Assets$9,573,933

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,855,5532010Revenue 2011: $24,811,371Expenses 2011: $24,722,833Net Income 2011: $88,5382011Expenses 2012: $18,701,3102012Revenue 2013: $20,359,444Expenses 2013: $20,842,981Net Income 2013: -$483,5372013Revenue 2014: $16,965,471Expenses 2014: $17,609,893Net Income 2014: -$644,4222014Revenue 2015: $18,471,130Expenses 2015: $18,410,493Net Income 2015: $60,6372015Revenue 2016: $17,074,744Expenses 2016: $17,096,657Net Income 2016: -$21,9132016Revenue 2017: $17,077,617Expenses 2017: $17,511,756Net Income 2017: -$434,1392017Revenue 2018: $19,925,647Expenses 2018: $18,992,633Net Income 2018: $933,0142018Revenue 2019: $20,713,797Expenses 2019: $20,024,494Net Income 2019: $689,3032019Revenue 2020: $23,993,032Expenses 2020: $21,167,473Net Income 2020: $2,825,5592020Revenue 2021: $24,011,483Expenses 2021: $23,525,924Net Income 2021: $485,5592021Revenue 2022: $30,709,046Expenses 2022: $30,239,364Net Income 2022: $469,6822022Revenue 2023: $34,437,243Expenses 2023: $32,815,827Net Income 2023: $1,621,4162023Revenue 2024: $33,792,820Expenses 2024: $31,084,168Net Income 2024: $2,708,6522024

Highlighted filing

2021

Revenue$24,011,483
Expenses$23,525,924
Net Income$485,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$24,011,483
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judge Cindy IrwinPresident
Aaron LopezDirector
Amanda QuillinDirector
Denese SkinnerDirector
Hobert BrownDirector
Jo Anne CookDirector
Judge Chris PorterDirector
Judge Rowdy RhoadesDirector
Kirk FryeDirector
Lori QuirozDirector
Robert CoffeeDirector
Magi YorkExecutive Di
Robert CarltonFinance Dire
Judge Dan LootenSecretary
John SharpTreasurer
Lydia VillanuevaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
La Fuller And Sons INCGen Contracting9401 E AMARILLO BLVD, Amarillo, TX 79108$476,004
Meloria Partners INCManagement125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158$344,821
Solertek-PO BOX 509, Amarillo, TX 79105$178,316
Revenue and Support

Revenue Composition

Contributions and Grants
$22,511,248
Program Service Revenue
$1,371,760
Investment Income
$16,726
Other Revenue
$111,749
All Other Contributions
$309,172
Change in Net Assets
$485,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,011,483
Total Revenue per Audited Statements
$24,011,483
Total Revenue per Form 990
$24,011,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,525,924
Total Expenses per Audited Statements$23,525,924
Total Expenses per Form 990$23,525,924
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Grantor$352,595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

Board members are requested annually to disclose related party issues or potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

These documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Panhandle Community Services
EIN
75-6049423
Phone
8063722531
Address
1309 SW 8TH AVENUE, AMARILLO, TX 79101-2032

Signing Officer

Name
Magi York
Title
Executive Director
Phone
8063426121
Signed
2022-09-12

Organization Details

Principal Officer
Magi York
Formed
1964
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
148
Volunteers
501

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt022202076
IRS990/GrantAmt09752018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013860107
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013860107
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024011483
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03753
IRS990/InsuranceGrp/ManagementAndGeneralAmt099639
IRS990/InsuranceGrp/ProgramServicesAmt0322971
IRS990/InsuranceGrp/TotalAmt0426363
IRS990/InvestmentIncomeGrp/ExclusionAmt016726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016726
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0366
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06789750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03965373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04862077
IRS990/LandBldgEquipCostOrOtherBssAmt011651827
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09088374
IRS990/NetAssetsOrFundBalancesEOYAmt09573933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06496543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07360454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07843
IRS990/OccupancyGrp/ManagementAndGeneralAmt0208235
IRS990/OccupancyGrp/ProgramServicesAmt065916
IRS990/OccupancyGrp/TotalAmt0281994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSISTANCE PAYMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02206
IRS990/OtherExpensesGrp/FundraisingAmt13525
IRS990/OtherExpensesGrp/FundraisingAmt23817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3101346
IRS990/OtherExpensesGrp/ProgramServicesAmt0493120
IRS990/OtherExpensesGrp/ProgramServicesAmt1440082
IRS990/OtherExpensesGrp/ProgramServicesAmt2238582
IRS990/OtherExpensesGrp/ProgramServicesAmt345688
IRS990/OtherExpensesGrp/TotalAmt0526208
IRS990/OtherExpensesGrp/TotalAmt1500869
IRS990/OtherExpensesGrp/TotalAmt2335700
IRS990/OtherExpensesGrp/TotalAmt3150851
IRS990/OtherLiabilitiesGrp/EOYAmt0352595
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124358
IRS990/OtherRevenueTotalAmt0111749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0819026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04334068
IRS990/OtherSalariesAndWagesGrp/TotalAmt05183243
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01431818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01578909
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04305
IRS990/PrincipalOfficerNm0MAGI YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01323928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01323928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147832
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY 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/ExpenseAmt0723474
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 1,697 TRIPS SERVED APPROXIMATELY 92,655 RIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08507210
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04108089
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01323928
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR 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/ExpenseAmt01414621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022365940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012364181
IRS990/PYInvestmentIncomeAmt017666
IRS990/PYOtherExpensesAmt04272949
IRS990/PYOtherRevenueAmt0261962
IRS990/PYProgramServiceRevenueAmt01347464
IRS990/PYRevenuesLessExpensesAmt02825559
IRS990/PYSalariesCompEmpBnftPaidAmt04530343
IRS990/PYTotalExpensesAmt021167473
IRS990/PYTotalRevenueAmt023993032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0485559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02664159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01760207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 452,125 RENTAL INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022511248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022365940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018491750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018079990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015218567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096667495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053893
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08482322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0141686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0232885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0476483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt096667495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022511248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022365940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018491750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018079990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015218567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096667495
IRS990ScheduleA/TotalSupportAmt097197871
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$2.98$14.4$33.8$31.1$2.71
2023Detailed filing. Detailed filing data is available for this year.$12.8$1.16$11.7$34.4$32.8$1.62
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.05$10.0$30.7$30.2$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.0$1.44$9.57$24.0$23.5$0.49
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.86$9.09$24.0$21.2$2.83
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.84$6.26$20.7$20.0$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.08$0.51$5.57$19.9$19.0$0.93
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.69$4.64$17.1$17.5$0.43
2016Detailed filing. Detailed filing data is available for this year.$5.80$0.72$5.07$17.1$17.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.74$5.10$18.5$18.4$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.39$5.04$17.0$17.6$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.31$1.63$5.68$20.4$20.8$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.43$6.16$18.7
2011Summary only. Only limited summary data is available for this year.$9.91$0.65$9.27$24.8$24.7$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.47$9.02$22.9