Panhandle Independent Living Center Inc
- Assets
- $913.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Amarillo, TX
- Founding
- 05/1996
- Data as of
- 09/2021
- EIN
- 75-2611746
Organization Overview
Panhandle Independent Living Center Inc is located in Amarillo, TX. The organization was established in 1996. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Panhandle Independent Living Center Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Panhandle Independent Living 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 09/2021, Panhandle Independent Living Center Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $1.0m during the year ending 09/2021. While expenses have increased by 10.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PANHANDLE INDEPENDENT LIVING CENTER IS A NON PROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF FULL PARTICIPATION OF INDIVIDUALS WITH DISABILITIES IN ALL ASPECTS OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SERVICES TO ASSIST INDIVIDUALS TO LIVE INDEPENDENTLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Rogers Chief Executive Officer | Officer | 40 | $88,789 |
Marcie Robinson Secretary | OfficerTrustee | 1 | $0 |
April Pollreisz President | OfficerTrustee | 1 | $0 |
Winston Smith Vice President | OfficerTrustee | 1 | $0 |
Heidi Brewer Treasurer | OfficerTrustee | 1 | $0 |
Debbie Chandler Ray Aplin Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $136,708 |
| Government grants | $932,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,069,533 |
| Total Program Service Revenue | $1,509 |
| Investment income | $118 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,073,828 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| Grants and other assistance to domestic individuals. | $115,033 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,073 |
| Compensation of current officers, directors, key employees. | $29,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,087 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,530 |
| Payroll taxes | $43,778 |
| Fees for services: Management | $3,736 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,502 |
| Advertising and promotion | $966 |
| Office expenses | $48,646 |
| Information technology | $108 |
| Royalties | $0 |
| Occupancy | $128,943 |
| Travel | $279 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $229 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,478 |
| Insurance | $8,474 |
| All other expenses | $57,460 |
| Total functional expenses | $1,014,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,512 |
| Savings and temporary cash investments | $54,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,882 |
| Loans from Officers, Directors, or Controlling Persons | $28,216 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,530 |
| Net Land, buildings, and equipment | $149,342 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $386,596 |
| Total assets | $913,919 |
| Accounts payable and accrued expenses | $77,752 |
| Grants payable | $0 |
| Deferred revenue | $267,252 |
| 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 | $345,004 |
| Net assets without donor restrictions | $568,915 |
| 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 | $913,919 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Panhandle Independent Living Center Inc has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Westside Habilitation Center Alexandria, LA | $32,218,958 | $21,389,124 |
The Arc Caddo-Bossier Shreveport, LA | $19,493,139 | $16,301,333 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Center For Pursuit Houston, TX | $22,962,531 | $33,576,324 |
Lafourche Arc Thibodaux, LA | $16,162,048 | $12,968,489 |
People Inc Of Sequoyah County Sallisaw, OK | $18,580,641 | $13,102,902 |
Reach Unlimited Inc Cypress, TX | $12,139,744 | $12,298,895 |
Area Agency On Aging Of West Centra Arkansas Inc Hot Springs, AR | $4,158,765 | $11,333,687 |
Larc Inc Lafayette, LA | $12,720,693 | $10,711,166 |