Civic Intelligence

Panhandle Community Services

990 • Fiscal year 2023 • EIN 75-6049423

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

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

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.03x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$107,852

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,822,697

Up $1,726,821 (+16%) from 2022

Net Assets

Up

$11,665,031

Up $1,621,416 (+16%) from 2022

Liabilities

Up

$1,157,666

Up $105,405 (+10%) from 2022

Revenue

Up

$34,437,243

Up $3,728,197 (+12%) from 2022

Expenses

Up

$32,815,827

Up $2,576,463 (+8.5%) from 2022

Net Income

Up

$1,621,416

Up $1,151,734 (+245%) from 2022

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

2023

Assets$12,822,697
Liabilities$1,157,666
Net Assets$11,665,031

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

2023

Revenue$34,437,243
Expenses$32,815,827
Net Income$1,621,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$34,475,017
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$5,932,438$7,283,916▲ $1,351,478
Cash and Non-Interest-Bearing Accounts$2,384,639$3,045,786▲ $661,147
Pledges and Grants Receivable$2,038,674$1,902,271▼ $136,403
Savings and Temporary Cash Investments$625,678$498,586▼ $127,092
Prepaid Expenses and Deferred Charges$109,811$85,956▼ $23,855
Accounts Receivable$4,636$6,182▲ $1,546
Total Assets$11,095,876$12,822,697▲ $1,726,821
Liabilities
Accounts Payable and Accrued Expenses$1,027,715$743,179▼ $284,536
Other Liabilities-$300,000-
Deferred Revenue$24,546$114,487▲ $89,941
Total Liabilities$1,052,261$1,157,666▲ $105,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,775,971$9,078,950▲ $1,302,979
Net Assets With Donor Restrictions$2,267,644$2,586,081▲ $318,437
Total Net Assets Fund Balance$10,043,615$11,665,031▲ $1,621,416
Total Liabilities and Net Assets / Fund Balance$11,095,876$12,822,697▲ $1,726,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,432,056$4,570,294$7,002,350
Leasehold Improvements$1,878,805$700,698$2,579,503
Equipment$849,311$698,650$1,547,961
Land$837,116-$837,116
Buildings$68,569$386,245$454,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lylene SpringerTransportatiFT$107,852$107,852
John MejiaFinance DireFT$87,447$87,447

Board Members and Trustees

NameTitle
Cindy IrwinPresident
Aaron LopezDirector
Amanda QuillinDirector
Amy TaylorDirector
Brian GillispieDirector
Brian HevrinDirector
Chris PorterDirector
Denese SkinnerDirector
Esmeralda MillsDirector
Robert CoffeeDirector
Rowdy RhoadesDirector
Teresa LaneDirector
Magi YorkExecutive Di
Dan LootenSecretary
John SharpTreasurer
Lydia VillanuevaVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Larry's Weatherization INCHvac719 S GEORGIA, PO BOX 31805, Amarillo, TX 79106$640,841
Cadre Fuller LLCConstructionPO BOX 31805, 5430 LYNDON B JOHNSON FWY SUITE 150, Amarillo, TX 79120$358,105
Meloria Partners INCManagement125 W MERLE HIBBS BLVD 424, 719 S GEORGIA, Marshalltown, IA 50158$340,512
Huitt-zollars INCArchitect5430 LYNDON B JOHNSON FWY SUITE 150, Dallas, TX 75240$227,075
Larry's Heating And AirHvac Contractor719 S GEORGIA, Amarillo, TX 79106$178,802
Revenue and Support

Revenue Composition

Contributions and Grants
$31,796,809
Program Service Revenue
$2,565,736
Investment Income
$71,486
Other Revenue
$3,212
All Other Contributions
$358,039
Change in Net Assets
$1,621,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,437,243
Revenue Not Reported on Form 990
$367
Total Revenue per Audited Statements
$34,437,610
Total Revenue per Form 990
$34,437,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,354,276
Salaries, Compensation, and Employee Benefits$7,907,143
Other Expenses$6,554,408
Total Fundraising Expense$77,638
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,354,276--$18,354,276
Other Salaries and Wages$6,370,838$1,342,662$29,152$7,742,652
Fees for Services Other$381,460$839,817$20,970$1,242,247
Depreciation Depletion$1,022,611$75,203$1,878$1,099,692
Travel$927,753$135,657$3,387$1,066,797
Insurance$669,637$161,056$4,022$834,715
Other Expenses$62,482$92,485$2,309$157,276
Conferences and Meetings$10,672$124,934-$135,606
Occupancy$57,141$61,948$1,547$120,636
Current Officers, Directors, Trustees, and Key Employees-$79,164$8,283$87,447
Comp Disqual Persons-$77,044-$77,044
Advertising$43,746$7,068$177$50,991
All Other Expenses-$4,745$118$4,863
Total Functional Expenses$29,440,918$3,297,271$77,638$32,815,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,816,194
Expenses per Audited Statements$32,815,827
Total Expenses per Form 990$32,815,827
Expenses Not Reported on Form 990$367
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
Line of Credit$300,000
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
2024-09-25

Organization Details

Principal Officer
Magi York
Formed
1964
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
183
Volunteers
561

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 - provides assistance in engaging persons 55 and over to meet critical community needs while enriching the lives of volunteers. Approximately 61,740 hours served. Community services - provides a variety of services to reduce poverty and empower low-income families to become self-sufficient. Approximately 1,187 individuals were under case management. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. Approximately 37 homes were weatherized.

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IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYDIA VILLANUEVA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN LOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HEVRIN
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA QUILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DENESE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ESMERALDA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROWDY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN GILLISPIE
IRS990/Form990PartVIISectionAGrp/PersonNm15MAGI YORK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm17LYLENE SPRINGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRANSPORTATI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt033839
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt031438770
IRS990/GrantAmt013277078
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018354276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018354276
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071613
IRS990/GrossReceiptsAmt034475017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04022
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161056
IRS990/InsuranceGrp/ProgramServicesAmt0669637
IRS990/InsuranceGrp/TotalAmt0834715
IRS990/InvestmentIncomeGrp/ExclusionAmt037647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037647
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0793
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06355887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05932438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07283916
IRS990/LandBldgEquipCostOrOtherBssAmt013639803
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037774
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/NetAssetsOrFundBalancesBOYAmt010043615
IRS990/NetAssetsOrFundBalancesEOYAmt011665031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt033839
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07775971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09078950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01547
IRS990/OccupancyGrp/ManagementAndGeneralAmt061948
IRS990/OccupancyGrp/ProgramServicesAmt057141
IRS990/OccupancyGrp/TotalAmt0120636
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/FundraisingAmt03148
IRS990/OtherExpensesGrp/FundraisingAmt12647
IRS990/OtherExpensesGrp/FundraisingAmt22309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt392485
IRS990/OtherExpensesGrp/ProgramServicesAmt0790687
IRS990/OtherExpensesGrp/ProgramServicesAmt1499996
IRS990/OtherExpensesGrp/ProgramServicesAmt2249619
IRS990/OtherExpensesGrp/ProgramServicesAmt362482
IRS990/OtherExpensesGrp/TotalAmt0854107
IRS990/OtherExpensesGrp/TotalAmt1629200
IRS990/OtherExpensesGrp/TotalAmt2358278
IRS990/OtherExpensesGrp/TotalAmt3157276
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03212
IRS990/OtherRevenueTotalAmt03212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01342662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06370838
IRS990/OtherSalariesAndWagesGrp/TotalAmt07742652
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02038674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01902271
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085956
IRS990/PrincipalOfficerNm0MAGI YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02534276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02534276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31232
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 150,598 ONE-WAY TRIPS SERVED APPROXIMATELY 2,781 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06426996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02534276
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, INCLUDING GAS, ELECTRIC, AND PROPANE. APPROXIMATELY 3,217 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06099089
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05077198
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR ACTIVITIES - PROVIDES ASSISTANCE IN ENGAGING PERSONS 55 AND OVER TO MEET CRITICAL COMMUNITY NEEDS WHILE ENRICHING THE LIVES OF VOLUNTEERS. APPROXIMATELY 61,740 HOURS SERVED. COMMUNITY SERVICES - PROVIDES A VARIETY OF SERVICES TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 1,187 INDIVIDUALS WERE UNDER CASE MANAGEMENT. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 37 HOMES WERE WEATHERIZED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02359982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02557
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028712778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018066009
IRS990/PYInvestmentIncomeAmt039964
IRS990/PYOtherExpensesAmt05549756
IRS990/PYOtherRevenueAmt07466

Document Assets

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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