Civic Intelligence

Panhandle Community Services

990 • Fiscal year 2024 • EIN 75-6049423

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 18, 2025

1309 SW 8th AvenueAmarillo, TX 79101-2032

(806) 372-2531

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.09x

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$129,339

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,358,555

Up $4,535,858 (+35%) from 2023

Net Assets

Up

$14,373,683

Up $2,708,652 (+23%) from 2023

Liabilities

Up

$2,984,872

Up $1,827,206 (+158%) from 2023

Revenue

Down

$33,792,820

Down $644,423 (-1.9%) from 2023

Expenses

Down

$31,084,168

Down $1,731,659 (-5.3%) from 2023

Net Income

Up

$2,708,652

Up $1,087,236 (+67%) from 2023

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

2024

Assets$17,358,555
Liabilities$2,984,872
Net Assets$14,373,683

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

2024

Revenue$33,792,820
Expenses$31,084,168
Net Income$2,708,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$33,794,507
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$7,283,916$11,625,951▲ $4,342,035
Pledges and Grants Receivable$1,902,271$3,430,439▲ $1,528,168
Cash and Non-Interest-Bearing Accounts$3,045,786$1,793,219▼ $1,252,567
Savings and Temporary Cash Investments$498,586$246,251▼ $252,335
Prepaid Expenses and Deferred Charges$85,956$154,423▲ $68,467
Inventories for Sale or Use-$71,656-
Accounts Receivable$6,182$20,927▲ $14,745
Total Assets$12,822,697$17,358,555▲ $4,535,858
Other Assets Total-$15,689-
Liabilities
Accounts Payable and Accrued Expenses$743,179$1,624,071▲ $880,892
Other Liabilities$300,000$953,870▲ $653,870
Deferred Revenue$114,487$406,931▲ $292,444
Total Liabilities$1,157,666$2,984,872▲ $1,827,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,078,950$10,679,121▲ $1,600,171
Net Assets With Donor Restrictions$2,586,081$3,694,562▲ $1,108,481
Total Net Assets Fund Balance$11,665,031$14,373,683▲ $2,708,652
Total Liabilities and Net Assets / Fund Balance$12,822,697$17,358,555▲ $4,535,858

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,386,258$5,037,396$8,423,654
Leasehold Improvements$1,871,164$802,564$2,673,728
Equipment$731,210$929,926$1,661,136
Land$835,428-$835,428
Buildings$203,679$402,131$605,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lylene SpringerTransportatiFT$113,133$16,206$129,339
John MejiaFinance DireFT$93,713$17,020$110,733

Board Members and Trustees

NameTitle
John SharpPresident
Denese SkinnerDirector
Esmeralda MillsDirector
Jason VanosdolDirector
Kerry GeorgeDirector
Lydia VillanuevaDirector
Mitchell LockeDirector
Robert CoffeeDirector
Rowdy RhoadesDirector
Teresa LaneDirector
Tim GlassDirector
Magi YorkExecutive Di
Amanda QuillinSecretary
Brian GillispieTreasurer
Dan LootenVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Southwest General ContractorsConstruction223 SW 4TH AVE, 719 S GEORGIA, Amarillo, TX 79101$2,320,151
Larry's Weatherization INCHvac719 S GEORGIA, Amarillo, TX 79106$836,452
Meloria Partners INCManagement125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158$297,932
Larry's Heating And AirHvac Contractor719 S GEORGIA, Amarillo, TX 79106$279,032
Caldwell Business GroupConsultingPO BOX 19448, Amarillo, TX 79114$130,209
Revenue and Support

Revenue Composition

Contributions and Grants
$31,672,395
Program Service Revenue
$2,000,315
Investment Income
$107,759
Other Revenue
$12,351
All Other Contributions
$580,898
Change in Net Assets
$2,708,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,792,820
Revenue Not Reported on Form 990
$55,192
Total Revenue per Audited Statements
$33,848,012
Total Revenue per Form 990
$33,792,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,757,415
Salaries, Compensation, and Employee Benefits$7,837,326
Other Expenses$6,489,427
Total Fundraising Expense$77,254
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,757,415--$16,757,415
Other Salaries and Wages$6,099,141$1,611,904$32,568$7,743,613
Depreciation Depletion$1,460,592$65,328$1,593$1,527,513
Insurance$806,162$77,515$1,890$885,567
Travel$729,890$100,643$2,454$832,987
Fees for Services Other$195,926$578,605$14,109$788,640
Occupancy$97,187$227,898$5,557$330,642
Other Expenses$275,036$49,022$1,195$325,253
Current Officers, Directors, Trustees, and Key Employees-$84,588$9,125$93,713
All Other Expenses$58,417$210-$58,627
Advertising$13,730$5,361$131$19,222
Total Functional Expenses$27,751,464$3,255,450$77,254$31,084,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,139,360
Expenses per Audited Statements$31,084,168
Total Expenses per Form 990$31,084,168
Expenses Not Reported on Form 990$55,192
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$937,915
Leases Payable$15,955
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
2025-09-18

Organization Details

Principal Officer
Magi York
Formed
1964
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
156
Volunteers
493

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Emily E Franks
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 51,076 individuals served. Community services - provides a variety of services to reduce poverty and empower low-income families to become self-sufficient. Approximately 588 individuals were under case management. Weatherization services - weatherization provides services to help low-income people improve residential energy efficiency. Approximately 76 homes were weatherized.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616206
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN LOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN GILLISPIE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA QUILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON VANOSDOL
IRS990/Form990PartVIISectionAGrp/PersonNm5LYDIA VILLANUEVA
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IRS990/Form990PartVIISectionAGrp/PersonNm7DENESE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm8ESMERALDA MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROWDY RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm11TERESA LANE
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm14MAGI YORK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm16LYLENE SPRINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1593713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRANSPORTATI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt078796
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt031091497
IRS990/GrantAmt013095192
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016757415
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016757415
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt080483
IRS990/GrossReceiptsAmt033794507
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01890
IRS990/InsuranceGrp/ManagementAndGeneralAmt077515
IRS990/InsuranceGrp/ProgramServicesAmt0806162
IRS990/InsuranceGrp/TotalAmt0885567
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071656
IRS990/InvestmentIncomeGrp/ExclusionAmt026071
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028963
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0726
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07172017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07283916
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011625951
IRS990/LandBldgEquipCostOrOtherBssAmt018797968
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01687
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/NetAssetsOrFundBalancesBOYAmt011665031
IRS990/NetAssetsOrFundBalancesEOYAmt014373683
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt078796
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078796
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09078950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010679121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05557
IRS990/OccupancyGrp/ManagementAndGeneralAmt0227898
IRS990/OccupancyGrp/ProgramServicesAmt097187
IRS990/OccupancyGrp/TotalAmt0330642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015689
IRS990/OtherExpensesGrp/Desc0ASSISTANCE PAYMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03871
IRS990/OtherExpensesGrp/FundraisingAmt14761
IRS990/OtherExpensesGrp/FundraisingAmt21195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2195242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349022
IRS990/OtherExpensesGrp/ProgramServicesAmt0899339
IRS990/OtherExpensesGrp/ProgramServicesAmt1233265
IRS990/OtherExpensesGrp/ProgramServicesAmt2125364
IRS990/OtherExpensesGrp/ProgramServicesAmt3275036
IRS990/OtherExpensesGrp/TotalAmt0999725
IRS990/OtherExpensesGrp/TotalAmt1395884
IRS990/OtherExpensesGrp/TotalAmt2325367
IRS990/OtherExpensesGrp/TotalAmt3325253
IRS990/OtherLiabilitiesGrp/BOYAmt0300000
IRS990/OtherLiabilitiesGrp/EOYAmt0953870
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06714
IRS990/OtherRevenueMiscGrp/ExclusionAmt1118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2118
IRS990/OtherRevenueTotalAmt012351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01611904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06099141
IRS990/OtherSalariesAndWagesGrp/TotalAmt07743613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01902271
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03430439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154423
IRS990/PrincipalOfficerNm0MAGI YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01923315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01923315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177000
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 166,169 ONE-WAY TRIPS SERVED APPROXIMATELY 4,343 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06524187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01923315
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY SERVICES - PROVIDES UTILITY ASSISTANCE TO LOW-INCOME INDIVIDUALS TO ASSIST THEM WITH ENERGY BILLS, INCLUDING GAS, ELECTRIC, AND PROPANE. APPROXIMATELY 2,863 HOUSEHOLDS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04248922
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03662223
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR ACTIVITIES - PROVIDES ASSISTANCE IN ENGAGING PERSONS 55 AND OVER TO MEET CRITICAL COMMUNITY NEEDS WHILE ENRICHING THE LIVES OF VOLUNTEERS. APPROXIMATELY 51,076 INDIVIDUALS SERVED. COMMUNITY SERVICES - PROVIDES A VARIETY OF SERVICES TO REDUCE POVERTY AND EMPOWER LOW-INCOME FAMILIES TO BECOME SELF-SUFFICIENT. APPROXIMATELY 588 INDIVIDUALS WERE UNDER CASE MANAGEMENT. WEATHERIZATION SERVICES - WEATHERIZATION PROVIDES SERVICES TO HELP LOW-INCOME PEOPLE IMPROVE RESIDENTIAL ENERGY EFFICIENCY. APPROXIMATELY 76 HOMES WERE WEATHERIZED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02621442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031796809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018354276
IRS990/PYInvestmentIncomeAmt071486
IRS990/PYOtherExpensesAmt06554408
IRS990/PYOtherRevenueAmt03212
IRS990/PYProgramServiceRevenueAmt02565736
IRS990/PYRevenuesLessExpensesAmt01621416
IRS990/PYSalariesCompEmpBnftPaidAmt07907143
IRS990/PYTotalExpensesAmt032815827
IRS990/PYTotalRevenueAmt034437243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02708652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

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