Panhandle Crisis Center Inc
- Assets
- $1.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 26
- Location
- Perryton, TX
- Founding
- 07/1985
- Data as of
- 08/2022
- EIN
- 75-2032505
Organization Overview
Panhandle Crisis Center Inc is located in Perryton, TX. The organization was established in 1985. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 08/2022, Panhandle Crisis Center Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Panhandle Crisis Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Panhandle Crisis Center Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $999.9k during the year ending 08/2022. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP, SHELTER, AND SUPPORT VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT AND TO ELIMINATE VIOLENCE WITHIN THE FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PANHANDLE CRISIS CENTER PROVIDES SERVICES FREE OF CHARGE TO ADULT AND CHILD VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. SERVICES INCLUDE 24-HOUR CRISIS HOTLINE, EMERGENCY FAMILY VIOLENCE SHELTER FOR VICTIMS AND THEIR CHILDREN, INDIVIDUAL AND GROUP COUNSELING, FOOD, CLOTHING, FINANCIAL ASSISTANCE, AND LEGAL ADVOCACY. PUBLIC EDUCATION PROGRAMS ARE ALSO PROVIDED TO BUSINESSES, ORGANIZATIONS, CHURCHES, SCHOOLS, AND OTHER INTERESTED GROUPS ON SUBJECTS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. 280 ADULTS AND CHILDREN WERE SERVED FACE-TO-FACE IN 2021-2022 AND 443 EDUCATIONAL PROGRAMS WERE PROVIDED TO THE PUBLIC IN OCHILTREE, HANSFORD, AND LIPSCOMB COUNTIES REACHING 33,633 INDIVIDUALS.
THE CENTER OPERATES A RESALE STORE FROM WHICH ITS DONATED SUPPLY OF CLOTHING, KITCHEN AND HOUSEHOLD ITEMS, AND FURNITURE IS SOLD. THE PROFIT FROM THE STORE ASSISTS IN FUNDING VITAL SERVICES TO VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. VICTIMS RECEIVE NEEDED ITEMS FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Smith Executive Dir. | Officer | 40 | $65,597 |
Lorena Adkison Board Member | Trustee | 0.25 | $0 |
Jerry Crowl Board Member | Trustee | 0.25 | $0 |
Lois Hamill Board Member | Trustee | 0.25 | $0 |
Shannon Kirk Board Member | Trustee | 0.25 | $0 |
Mireya Cruz Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,800 |
| Membership dues | $0 |
| Fundraising events | $12,970 |
| Related organizations | $0 |
| Government grants | $744,011 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,097 |
| Noncash contributions included in lines 1a–1f | $151,519 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,040,878 |
| Total Program Service Revenue | $0 |
| Investment income | $1,743 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$999 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,041,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,597 |
| Compensation of current officers, directors, key employees. | $3,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $544,229 |
| Pension plan accruals and contributions | $51,817 |
| Other employee benefits | $48,078 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,637 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,535 |
| Office expenses | $15,767 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,511 |
| Travel | $5,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $4,836 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,481 |
| Insurance | $21,995 |
| All other expenses | $0 |
| Total functional expenses | $999,874 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,039,301 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,749 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,098 |
| Prepaid expenses and deferred charges | $2,789 |
| Net Land, buildings, and equipment | $417,366 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $273 |
| Total assets | $1,604,576 |
| Accounts payable and accrued expenses | $4,115 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,115 |
| Net assets without donor restrictions | $1,600,461 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,604,576 |