Panhandle Community Services
- Assets
- $12.8m
- Revenue
- $34.4m
- Investments
- $0.0
- Employees
- 183
- Location
- Amarillo, TX
- Founding
- 05/1966
- Data as of
- 12/2023
- EIN
- 75-6049423
Organization Overview
Panhandle Community Services is located in Amarillo, TX. The organization was established in 1966. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 12/2023, Panhandle Community Services employed 183 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Panhandle Community Services 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 12/2023, Panhandle Community Services generated $34.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $32.8m during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SERVICES - PROVIDES RENTAL ASSISTANCE TO HELP LOW-INCOME FAMILIES AFFORD DECENT, SAFE, AND SANITARY RENTAL HOUSING. APPROXIMATELY 1,893 HOUSEHOLDS SERVED.
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.
TRANSPORTATION SERVICES - TRANSPORTATION PROGRAM PROVIDES TRANSPORATION SERVICE IN NON-URBAN AREAS. APPROXIMATELY 150,598 ONE-WAY TRIPS SERVED APPROXIMATELY 2,781 CLIENTS.
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Irwin President | OfficerTrustee | 1 | $0 |
Lydia Villanueva Vice Preside | OfficerTrustee | 1 | $0 |
John Sharp Treasurer | OfficerTrustee | 1 | $0 |
Dan Looten Secretary | OfficerTrustee | 1 | $0 |
Aaron Lopez Director | Trustee | 1 | $0 |
Brian Hevrin Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Larry's Weatherization Inc Hvac | 12/30/23 | $640,841 |
Cadre Fuller Llc Cadre Fuller Llc Construction | 12/30/23 | $358,105 |
Huitt-zollars Inc Huitt-zollars Inc Architect | 12/30/23 | $227,075 |
Meloria Partners Inc Management | 12/30/23 | $340,512 |
Larry's Heating And Air Larry's Heating And Air Hvac Contractor | 12/30/23 | $178,802 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $31,438,770 |
| All other contributions, gifts, grants, and similar amounts not included above | $358,039 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,796,809 |
| Total Program Service Revenue | $2,565,736 |
| Investment income | $37,647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,839 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,437,243 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,354,276 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,447 |
| Compensation of current officers, directors, key employees. | $79,164 |
| Compensation to disqualified persons | $77,044 |
| Other salaries and wages | $7,742,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,242,247 |
| Advertising and promotion | $50,991 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,636 |
| Travel | $1,066,797 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $135,606 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,099,692 |
| Insurance | $834,715 |
| All other expenses | $4,863 |
| Total functional expenses | $32,815,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,045,786 |
| Savings and temporary cash investments | $498,586 |
| Pledges and grants receivable | $1,902,271 |
| Accounts receivable, net | $6,182 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $85,956 |
| Net Land, buildings, and equipment | $7,283,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,822,697 |
| Accounts payable and accrued expenses | $743,179 |
| Grants payable | $0 |
| Deferred revenue | $114,487 |
| 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 | $300,000 |
| Total liabilities | $1,157,666 |
| Net assets without donor restrictions | $9,078,950 |
| Net assets with donor restrictions | $2,586,081 |
| 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 | $12,822,697 |