Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2023 • EIN 75-6049423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lylene Springer | Transportati | FT | $107,852 | $107,852 |
| John Mejia | Finance Dire | FT | $87,447 | $87,447 |
| Name | Title |
|---|---|
| Cindy Irwin | President |
| Aaron Lopez | Director |
| Amanda Quillin | Director |
| Amy Taylor | Director |
| Brian Gillispie | Director |
| Brian Hevrin | Director |
| Chris Porter | Director |
| Denese Skinner | Director |
| Esmeralda Mills | Director |
| Robert Coffee | Director |
| Rowdy Rhoades | Director |
| Teresa Lane | Director |
| Magi York | Executive Di |
| Dan Looten | Secretary |
| John Sharp | Treasurer |
| Lydia Villanueva | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Larry's Weatherization INC | Hvac | 719 S GEORGIA, PO BOX 31805, Amarillo, TX 79106 | $640,841 |
| Cadre Fuller LLC | Construction | PO BOX 31805, 5430 LYNDON B JOHNSON FWY SUITE 150, Amarillo, TX 79120 | $358,105 |
| Meloria Partners INC | Management | 125 W MERLE HIBBS BLVD 424, 719 S GEORGIA, Marshalltown, IA 50158 | $340,512 |
| Huitt-zollars INC | Architect | 5430 LYNDON B JOHNSON FWY SUITE 150, Dallas, TX 75240 | $227,075 |
| Larry's Heating And Air | Hvac Contractor | 719 S GEORGIA, Amarillo, TX 79106 | $178,802 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $300,000 |
“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 - 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.”
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 | 1027715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 743179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6182 |
| 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 | 177 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7068 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43746 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50991 |
| IRS990/AllOtherContributionsAmt | 0 | 358039 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4863 |
| 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 | 2384639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3045786 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79164 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87447 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 77044 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 77044 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 124934 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10672 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 135606 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 640841 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 358105 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 340512 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 227075 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 178802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 719 S GEORGIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 31805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 125 W MERLE HIBBS BLVD 424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5430 LYNDON B JOHNSON FWY SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 719 S GEORGIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | PO BOX 31805 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 5430 LYNDON B JOHNSON FWY SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 2 | 719 S GEORGIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MARSHALLTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75240 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LARRY'S WEATHERIZATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CADRE FULLER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MELORIA PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HUITT-ZOLLARS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LARRY'S HEATING AND AIR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | CADRE FULLER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 1 | HUITT-ZOLLARS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 2 | LARRY'S HEATING AND AIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HVAC CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31796809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18354276 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71486 |
| IRS990/CYOtherExpensesAmt | 0 | 6554408 |
| IRS990/CYOtherRevenueAmt | 0 | 3212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2565736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1621416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7907143 |
| IRS990/CYTotalExpensesAmt | 0 | 32815827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34437243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24546 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114487 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1878 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1022611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1099692 |
| IRS990/Desc | 0 | HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 1,893 HOUSEHOLDS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2267644 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2586081 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 183 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14554851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20970 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 839817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 381460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1242247 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYDIA VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN LOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN HEVRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANDA QUILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENESE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ESMERALDA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROWDY RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT COFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN GILLISPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MAGI YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LYLENE SPRINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 87447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRANSPORTATI |
| 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/GainOrLossGrp/SecuritiesAmt | 0 | 33839 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 31438770 |
| IRS990/GrantAmt | 0 | 13277078 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18354276 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18354276 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 71613 |
| IRS990/GrossReceiptsAmt | 0 | 34475017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4022 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 161056 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 669637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 834715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37647 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37647 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 793 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6355887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5932438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7283916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13639803 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 37774 |
| 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 | 10043615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11665031 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33839 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7775971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9078950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1547 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61948 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120636 |
| 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 | 3148 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2647 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 126056 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 106012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 92485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 790687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 499996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 249619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 854107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 629200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 358278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 300000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3212 |
| IRS990/OtherRevenueTotalAmt | 0 | 3212 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29152 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1342662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6370838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7742652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2038674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1902271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 109811 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85956 |
| IRS990/PrincipalOfficerNm | 0 | MAGI YORK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SENIOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2534276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28903 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2534276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1232 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 150,598 ONE-WAY TRIPS SERVED APPROXIMATELY 2,781 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6426996 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2534276 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY 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/ExpenseAmt | 0 | 6099089 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5077198 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2359982 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28712778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18066009 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39964 |
| IRS990/PYOtherExpensesAmt | 0 | 5549756 |
| IRS990/PYOtherRevenueAmt | 0 | 7466 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.