Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 75-6049423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lylene Springer | Transportati | FT | $113,133 | $16,206 | $129,339 |
| John Mejia | Finance Dire | FT | $93,713 | $17,020 | $110,733 |
| Name | Title |
|---|---|
| John Sharp | President |
| Denese Skinner | Director |
| Esmeralda Mills | Director |
| Jason Vanosdol | Director |
| Kerry George | Director |
| Lydia Villanueva | Director |
| Mitchell Locke | Director |
| Robert Coffee | Director |
| Rowdy Rhoades | Director |
| Teresa Lane | Director |
| Tim Glass | Director |
| Magi York | Executive Di |
| Amanda Quillin | Secretary |
| Brian Gillispie | Treasurer |
| Dan Looten | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southwest General Contractors | Construction | 223 SW 4TH AVE, 719 S GEORGIA, Amarillo, TX 79101 | $2,320,151 |
| Larry's Weatherization INC | Hvac | 719 S GEORGIA, Amarillo, TX 79106 | $836,452 |
| Meloria Partners INC | Management | 125 W MERLE HIBBS BLVD 424, Marshalltown, IA 50158 | $297,932 |
| Larry's Heating And Air | Hvac Contractor | 719 S GEORGIA, Amarillo, TX 79106 | $279,032 |
| Caldwell Business Group | Consulting | PO BOX 19448, Amarillo, TX 79114 | $130,209 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $937,915 |
| Leases Payable | $15,955 |
“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 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.”
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 | 743179 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1624071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20927 |
| 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 | 131 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5361 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13730 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19222 |
| IRS990/AllOtherContributionsAmt | 0 | 580898 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58627 |
| 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 | 3045786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1793219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84588 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93713 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2320151 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 836452 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 297932 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 279032 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130209 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 223 SW 4TH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 719 S GEORGIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 125 W MERLE HIBBS BLVD 424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 719 S GEORGIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 19448 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 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 | AMARILLO |
| 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 | 79101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50158 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 79106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 79114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST GENERAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LARRY'S WEATHERIZATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MELORIA PARTNERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LARRY'S HEATING AND AIR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CALDWELL BUSINESS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | LARRY'S HEATING AND AIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31672395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16757415 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107759 |
| IRS990/CYOtherExpensesAmt | 0 | 6489427 |
| IRS990/CYOtherRevenueAmt | 0 | 12351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2000315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2708652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7837326 |
| IRS990/CYTotalExpensesAmt | 0 | 31084168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33792820 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114487 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 406931 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1593 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1460592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1527513 |
| IRS990/Desc | 0 | HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 2,103 HOUSEHOLDS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2586081 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3694562 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14356913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 578605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 195926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 788640 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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 | 17020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16206 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN LOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN GILLISPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMANDA QUILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON VANOSDOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYDIA VILLANUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCHELL LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENESE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ESMERALDA MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROWDY RHOADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERESA LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT COFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KERRY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAGI YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN MEJIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 93713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 113133 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 78796 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 31091497 |
| IRS990/GrantAmt | 0 | 13095192 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16757415 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16757415 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80483 |
| IRS990/GrossReceiptsAmt | 0 | 33794507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1890 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77515 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 806162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 885567 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26071 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2892 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28963 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 726 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7172017 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7283916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11625951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18797968 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1687 |
| 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 | 11665031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14373683 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78796 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9078950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10679121 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5557 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 227898 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330642 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15689 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSISTANCE PAYMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3871 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4761 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 158748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 195242 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 899339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 275036 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 999725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 395884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 325367 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 325253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 953870 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6714 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 118 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6714 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 118 |
| IRS990/OtherRevenueTotalAmt | 0 | 12351 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32568 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1611904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6099141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7743613 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1902271 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3430439 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 85956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 154423 |
| IRS990/PrincipalOfficerNm | 0 | MAGI YORK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSPORTATION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1923315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 77000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1923315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 77000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 166,169 ONE-WAY TRIPS SERVED APPROXIMATELY 4,343 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6524187 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1923315 |
| 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 2,863 HOUSEHOLDS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4248922 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3662223 |
| 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 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/ExpenseAmt | 0 | 2621442 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 31796809 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18354276 |
| IRS990/PYInvestmentIncomeAmt | 0 | 71486 |
| IRS990/PYOtherExpensesAmt | 0 | 6554408 |
| IRS990/PYOtherRevenueAmt | 0 | 3212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2565736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1621416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7907143 |
| IRS990/PYTotalExpensesAmt | 0 | 32815827 |
| IRS990/PYTotalRevenueAmt | 0 | 34437243 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2708652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.