Panhandle Special Needs, INC. Is dedicated to providing quality employment and social services to enhance and maximize the economic and social integration of indiviuals with disabilities.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
Run by 6 volunteers and 72 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $278K a year · 22% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
12 mo
of spending, in cash
Looks good: 12.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $135K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$388K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.7M
+15% vs prior year
Spent
$1.3M
To programs
79%
Net assets
$2.1M
By yearFY2020–FY2025
Revenue
$1.7M
FY2025▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$1.1M
FY2023$1.2M
FY2024$1.5M
FY2025$1.7M
Expenses
$1.3M
FY2025▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2020$838K
FY2021$773K
FY2022$863K
FY2023$1.1M
FY2024$1.2M
FY2025$1.3M
Net assets
$2.1M
FY2025▲ +30%
Tap a bar for its year
Net assets by fiscal year
FY2020$582K
FY2021$879K
FY2022$1.1M
FY2023$1.3M
FY2024$1.6M
FY2025$2.1M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $1.0M Management & general 21% · $272K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
See Panhandle Special Needs INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides jobs and social services to help people with disabilities integrate into the community.

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Provided by the organization

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3 programs · $897K · in their own filed words · FY2024
01

Providing services through the state of idaho department of health and welfare to maximize the social integration of individuals with disabilities. Life skills for life - this program teaches independent living skills for adults with disabilities.

$678Kprogram expense
02

The work services division employs disabled individuals in a variety of jobs including, but not limited to, shredding, bulk mailing, filling bags with wood chips for a local mill, painting and refurbishing donation items for resale in our cottage thrift store.

$177Kprogram expense
03

The employment services section encompases several aspects of providing employment to individuals with disabilities. Assistance is provided through idaho division of vocational rehabilitation to individuals who have disabilities and who are unemployed because of their disabiltiy.

$42Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.7M
Ln 12
Fees for servicesLn 2g$1.2M
Gifts and grantsLn 1h$431K
Other incomeLn 4–11$53K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.0M
Managementcol C$272K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.3M
Total assetsLn 16$2.5M
LiabilitiesLn 26$388K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$431K
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$27K
Other incomeLn 4–11$53K
Total revenueLn 12$1.7M
Assets in detailPt X, end of year
CashLn 1$1.3M
Cash and savings togetherLn 1–2$1.3M
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$2.5M
LiabilitiesLn 26$388K
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 572
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$786K$1.3M
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$2.0M$2.5M
LiabilitiesLn 26$388K$388K
Net assetsLn 32$1.6M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$74K$71K$4K
Other salaries and wagesLn 7$706K$650K$56K
Other employee benefitsLn 9$3K$3K$120
Payroll taxesLn 10$63K$58K$5K
Management feesLn 11a$15K$9K$5K
Accounting feesLn 11c$9K$9K
Other fees for servicesLn 11g$655$655
Advertising and promotionLn 12$42K$6K$37K
Office expensesLn 13$31K$11K$20K
Information technologyLn 14$15K$2K$13K
OccupancyLn 16$92K$27K$65K
TravelLn 17$22K$16K$5K
Conferences, conventions and meetingsLn 19$11K$4K$7K
InterestLn 20$22K$6K$17K
Depreciation, depletion and amortizationLn 22$28K$20K$8K
InsuranceLn 23$23K$9K$14K
Other expenses (24a–d)Ln 24$115K$107K$8K
All other expensesLn 24e$475$23$452
Total functional expensesLn 25$1.3M$1.0M$272K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.7M$1.3M$476K$2.1M 990 PDF
FY2024 $1.5M$1.2M$337K$1.6M 990 PDF
FY2023 $1.2M$1.1M$128K$1.3M 990 PDF
FY2022 $1.1M$863K$261K$1.1M 990 PDF
FY2021 $1.1M$773K$297K$879K 990 PDF
FY2020 $1.0M$838K$172K$582K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,748,738 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $266,380$431,338
I-9 Program service revenuePrior year $1,205,655$1,237,229
I-10 Investment incomePrior year $7,416$26,815
I-11 Other revenuePrior year $42,657$53,356
I-12 Total revenuePrior year $1,522,108$1,748,738
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $811,286$846,667
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $373,511$426,125
I-18 Total expensesPrior year $1,184,797$1,272,792
I-19 Revenue less expensesPrior year $337,311$475,946
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,748,738 across 6 lines filed
Lines not itemized here account for $49,070 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$431,338
VIII-1h Total contributions, gifts and grants$431,338
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,222,531 · Excluded from tax $14,698$1,237,229
VIII-3 Investment incomeExcluded from tax $26,815$26,815
VIII-8 Net income from fundraising eventsExcluded from tax $4,286$4,286
VIII-12 Total revenueRelated to mission $1,222,531 · Excluded from tax $94,869$1,748,738
Part IX · Statement of functional expenses $1,272,792 across 18 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $70,633 · Management $3,862$74,495
IX-7 Other salaries and wagesPrograms $650,215 · Management $55,944$706,159
IX-9 Other employee benefitsPrograms $2,680 · Management $120$2,800
IX-10 Payroll taxesPrograms $58,361 · Management $4,852$63,213
IX-11a Management feesPrograms $9,200 · Management $5,361$14,561
IX-11c Accounting feesManagement $8,615$8,615
IX-11g Other fees for servicesPrograms $655$655
IX-12 Advertising and promotionPrograms $5,708 · Management $36,599$42,307
IX-13 Office expensesPrograms $11,206 · Management $19,799$31,005
IX-14 Information technologyPrograms $1,931 · Management $12,966$14,897
IX-16 OccupancyPrograms $27,197 · Management $64,805$92,002
IX-17 TravelPrograms $16,257 · Management $5,372$21,629
IX-19 Conferences, conventions and meetingsPrograms $3,819 · Management $7,275$11,094
IX-20 InterestPrograms $5,823 · Management $16,572$22,395
IX-22 Depreciation, depletion and amortizationPrograms $20,308 · Management $8,105$28,413
IX-23 InsurancePrograms $9,008 · Management $13,715$22,723
IX-24 Other expenses (24a–d)Programs $107,385 · Management $7,969$115,354
IX-24e All other expensesPrograms $23 · Management $452$475
IX-25 Total functional expensesPrograms $1,000,409 · Management $272,383 · Fundraising $0$1,272,792
Part X · Balance sheet $2,469,005 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $786,021$1,308,134
X-4 Accounts receivableStart of year $58,953$42,182
X-8 Inventories for sale or useStart of year $1,082$534
X-10c Land, buildings and equipment, netStart of year $1,087,380$1,063,702
X-14 Intangible assetsStart of year $59,188$54,453
X-16 Total assetsStart of year $1,992,624$2,469,005
X-17 Accounts payable and accrued expensesStart of year $572$720
X-25 Other liabilitiesStart of year $39,692$44,128
X-26 Total liabilitiesStart of year $387,665$388,100
X-27 Net assets without donor restrictionsStart of year $1,604,959$2,080,905
X-32 Total net assets or fund balancesStart of year $1,604,959$2,080,905
X-33 Total liabilities and net assetsStart of year $1,992,624$2,469,005
Part XI · Reconciliation of net assets $2,080,905 net assets at year end
XI-1 Total revenue$1,748,738
XI-2 Total expenses$1,272,792
XI-3 Revenue less expenses$475,946
XI-4 Net assets at start of year$1,604,959
XI-10 Net assets at end of year$2,080,905

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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