Civic Intelligence

Panhandle Community Services

990 • Fiscal year 2022 • EIN 75-6049423

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization ProfileWWW.PCSVCS.ORG

View Organization Page

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

36th percentile

1.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

13th percentile

$102,397

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$11,095,876

Up $82,450 (+0.7%) from 2021

Net Assets

Up

$10,043,615

Up $469,682 (+4.9%) from 2021

Liabilities

Down

$1,052,261

Down $387,232 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin36th percentile

Revenue

Up

$30,709,046

Up $6,697,563 (+28%) from 2021

Expenses

Up

$30,239,364

Up $6,713,440 (+29%) from 2021

Net Income

Down

$469,682

Down $15,877 (-3.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2022

Assets$11,095,876
Liabilities$1,052,261
Net Assets$10,043,615
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

2022

Revenue$30,709,046
Expenses$30,239,364
Net Income$469,682
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$30,709,046
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$4,862,077$5,932,438▲ $1,070,361
Cash and Non-Interest-Bearing Accounts$2,807,553$2,384,639▼ $422,914
Pledges and Grants Receivable$1,578,909$2,038,674▲ $459,765
Savings and Temporary Cash Investments$1,760,207$625,678▼ $1,134,529
Prepaid Expenses and Deferred Charges$4,305$109,811▲ $105,506
Accounts Receivable$375$4,636▲ $4,261
Total Assets$11,013,426$11,095,876▲ $82,450
Liabilities
Accounts Payable and Accrued Expenses$897,861$1,027,715▲ $129,854
Other Liabilities$352,595--
Deferred Revenue$189,037$24,546▼ $164,491
Total Liabilities$1,439,493$1,052,261▼ $387,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,360,454$7,775,971▲ $415,517
Net Assets With Donor Restrictions$2,213,479$2,267,644▲ $54,165
Total Net Assets Fund Balance$9,573,933$10,043,615▲ $469,682
Total Liabilities and Net Assets / Fund Balance$11,013,426$11,095,876▲ $82,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,919,941$5,188,991$7,108,932
Leasehold Improvements$1,404,771$612,355$2,017,126
Equipment$388,964$515,875$904,839
Land$837,116-$837,116
Buildings$74,390$380,424$454,814
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CarltonFinance DireFT$102,397$102,397
John MejiaAssisant FinFT$63,726$63,726

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Cadre Fuller LLCConstructionPO BOX 31805, PO BOX 31805, Amarillo, TX 79120$415,659
La Fuller And Sons INCGen Contracting9401 E AMARILLO BLVD, 5430 LYNDON B JOHNSON FWY SUITE 150, Amarillo, TX 79108$383,726
Huitt-zollars INCArchitect5430 LYNDON B JOHNSON FWY SUITE 150, Dallas, TX 75240$370,294
Meloria Partners INCManagement125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158$278,204
Hendrickson TransportationConsulting Serv670 SPANISH TRAIL, Waco, TX 76712$183,890
Revenue and Support

Revenue Composition

Contributions and Grants
$28,712,778
Program Service Revenue
$1,948,838
Investment Income
$39,964
Other Revenue
$7,466
All Other Contributions
$586,244
Change in Net Assets
$469,682

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$280,000
Total Noncash Contributions1$280,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,709,046
Revenue Not Reported on Form 990
$21,040
Total Revenue per Audited Statements
$30,730,086
Total Revenue per Form 990
$30,709,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,066,009
Salaries, Compensation, and Employee Benefits$6,623,599
Other Expenses$5,549,756
Total Fundraising Expense$77,503
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,066,009--$18,066,009
Other Salaries and Wages$5,399,111$1,033,814$24,552$6,457,477
Travel$933,248$112,175$3,232$1,048,655
Insurance$762,205$120,035$3,459$885,699
Depreciation Depletion$736,929$86,777$2,501$826,207
Fees for Services Other$173,450$518,655$14,947$707,052
Occupancy$80,145$249,982$7,204$337,331
Other Expenses$105,904$102,117$2,943$210,964
Current Officers, Directors, Trustees, and Key Employees-$156,375$9,747$166,122
Advertising$67,683$14,423$415$82,521
Conferences and Meetings$30,367$-125-$30,242
All Other Expenses-$3,159$91$3,250
Total Functional Expenses$27,395,857$2,766,004$77,503$30,239,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,260,404
Expenses per Audited Statements$30,239,364
Total Expenses per Form 990$30,239,364
Expenses Not Reported on Form 990$21,040
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
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
2023-09-29

Organization Details

Principal Officer
Magi York
Formed
1964
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
156
Volunteers
653

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 49,284 seniors served. Community services - community services programs strive to reduce poverty and empower low-income families to become self-sufficient. Approximately 1568 individuals were under case management. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. 39 homes were weatherized.”

Raw XML AppendixShowing 400 of 610 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0897861
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01027715
IRS990/AccountsReceivableGrp/BOYAmt0375
IRS990/AccountsReceivableGrp/EOYAmt04636
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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/FundraisingAmt0415
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014423
IRS990/AdvertisingGrp/ProgramServicesAmt067683
IRS990/AdvertisingGrp/TotalAmt082521
IRS990/AllOtherContributionsAmt0586244
IRS990/AllOtherExpensesGrp/FundraisingAmt091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03159
IRS990/AllOtherExpensesGrp/TotalAmt03250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PANHANDLE COMMUNITY SERVICES
IRS990/BooksInCareOfDetail/PhoneNum08063426142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01309 SW 8TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0791012032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02807553
IRS990/CashNonInterestBearingGrp/EOYAmt02384639
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09747
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0166122
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-125
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt030367
IRS990/ConferencesMeetingsGrp/TotalAmt030242
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0415659
IRS990/ContractorCompensationGrp/CompensationAmt1383726
IRS990/ContractorCompensationGrp/CompensationAmt2370294
IRS990/ContractorCompensationGrp/CompensationAmt3278204
IRS990/ContractorCompensationGrp/CompensationAmt4183890
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 31805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19401 E AMARILLO BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25430 LYNDON B JOHNSON FWY SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3125 W MERLE HIBBS BLVD 424
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4670 SPANISH TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0PO BOX 31805
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt15430 LYNDON B JOHNSON FWY SUITE 150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1AMARILLO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MARSHALLTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WACO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079120
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd179108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd350158
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd476712
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CADRE FULLER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LA FULLER AND SONS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HUITT-ZOLLARS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MELORIA PARTNERS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4HENDRICKSON TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0CADRE FULLER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt1HUITT-ZOLLARS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt2GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1GEN CONTRACTING
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECT
IRS990/ContractorCompensationGrp/ServicesDesc3MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING SERV
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028712778
IRS990/CYGrantsAndSimilarPaidAmt018066009
IRS990/CYInvestmentIncomeAmt039964
IRS990/CYOtherExpensesAmt05549756
IRS990/CYOtherRevenueAmt07466
IRS990/CYProgramServiceRevenueAmt01948838
IRS990/CYRevenuesLessExpensesAmt0469682
IRS990/CYSalariesCompEmpBnftPaidAmt06623599
IRS990/CYTotalExpensesAmt030239364
IRS990/CYTotalFundraisingExpenseAmt077503
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030709046
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0189037
IRS990/DeferredRevenueGrp/EOYAmt024546
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt02501
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086777
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0736929
IRS990/DepreciationDepletionGrp/TotalAmt0826207
IRS990/Desc0HOUSING SERVICES - HUD HOUSING ASSISTANCE PROGRAM PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 1,630 HOUSEHOLDS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02213479
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02267644
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012540973
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/FundraisingAmt014947
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0518655
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173450
IRS990/FeesForServicesOtherGrp/TotalAmt0707052
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDGE CINDY IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYDIA VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDGE DAN LOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JO ANNE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA QUILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENESE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm8HOBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDGE CHRIS PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDGE ROWDY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm11LORI QUIROZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm13KIRK FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN GILLISPIE
IRS990/Form990PartVIISectionAGrp/PersonNm16AUDRIANNA VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm17MAGI YORK
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MEJIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1963726
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISANT FIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt026907
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt028126534
IRS990/GrantAmt011322947
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018066009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018066009
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026907
IRS990/GrossReceiptsAmt030709046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03459
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120035
IRS990/InsuranceGrp/ProgramServicesAmt0762205
IRS990/InsuranceGrp/TotalAmt0885699
IRS990/InvestmentIncomeGrp/ExclusionAmt013057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013057
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0754
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06697645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04862077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05932438
IRS990/LandBldgEquipCostOrOtherBssAmt012630083
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/NetAssetsOrFundBalancesBOYAmt09573933
IRS990/NetAssetsOrFundBalancesEOYAmt010043615
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07360454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07775971
IRS990/NoncashContributionsAmt0280000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07204
IRS990/OccupancyGrp/ManagementAndGeneralAmt0249982
IRS990/OccupancyGrp/ProgramServicesAmt080145
IRS990/OccupancyGrp/TotalAmt0337331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSISTANCE PAYMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03382
IRS990/OtherExpensesGrp/FundraisingAmt15030
IRS990/OtherExpensesGrp/FundraisingAmt22943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3102117
IRS990/OtherExpensesGrp/ProgramServicesAmt0498773
IRS990/OtherExpensesGrp/ProgramServicesAmt1366859
IRS990/OtherExpensesGrp/ProgramServicesAmt2175174
IRS990/OtherExpensesGrp/ProgramServicesAmt3105904
IRS990/OtherExpensesGrp/TotalAmt0575482
IRS990/OtherExpensesGrp/TotalAmt1487613
IRS990/OtherExpensesGrp/TotalAmt2354740
IRS990/OtherExpensesGrp/TotalAmt3210964
IRS990/OtherLiabilitiesGrp/BOYAmt0352595
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04092
IRS990/OtherRevenueMiscGrp/ExclusionAmt13967
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-593
IRS990/OtherRevenueTotalAmt07466
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01033814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05399111
IRS990/OtherSalariesAndWagesGrp/TotalAmt06457477
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01578909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02038674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109811
IRS990/PrincipalOfficerNm0MAGI YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01919831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01919831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129007
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 130 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07569470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06743062
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 140,719 ONE-WAY TRIPS SERVED APPROXIMATELY 2,788 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05259790
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01919831
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 49,284 SENIORS SERVED. COMMUNITY SERVICES - COMMUNITY SERVICES PROGRAMS STRIVE TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 1568 INDIVIDUALS WERE UNDER CASE MANAGEMENT. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. 39 HOMES WERE WEATHERIZED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,095,876
Liabilities
$1,052,261
Net assets
$10,043,615
Revenue
$30,709,046
Expenses
$30,239,364
Net income
$469,682
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