Panhandle Special Needs INC FY2022 filing

Tax-deductible

Sandpoint, ID501(c)(3)Since 1975Human ServicesEIN 82-0333979

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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.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $239K a year · 20% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 11.4 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
$36K
3% of total assets
Looks good: liabilities are 3% 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
$1.1M
+5% vs prior year
Spent
$863K
To programs
83%
Net assets
$1.1M
By yearFY2020–FY2024
Revenue
$1.1M
FY2022▲ +5%
Revenue by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$1.1M
FY2023$1.2M
FY2024$1.5M
FY2024$1.7M
Expenses
$863K
FY2022▲ +12%
Expenses by fiscal year
FY2020$838K
FY2021$773K
FY2022$863K
FY2023$1.1M
FY2024$1.2M
FY2024$1.3M
Net assets
$1.1M
FY2022▲ +30%
Net assets by fiscal year
FY2020$582K
FY2021$879K
FY2022$1.1M
FY2023$1.3M
FY2024$1.6M
FY2024$2.1M

From the FY2022 Form 990 (year ending June 2022) · 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: FY2024. IRS ruling in May 1978.

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

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $712K Management & general 17% · $150K

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 (FY2021); the FY2022 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$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.

Provided by the organization

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3 program services account for $712K of program spending, described in the organization's own filed words · FY2021.
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.

$498Kprogram 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.

$162Kprogram 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.

$53Kprogram expense

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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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$905K
Gifts and grantsLn 1h$179K
Other incomeLn 4–11$40K
Money outPt IX
$863K
Ln 25
Programscol B$712K
Managementcol C$150K
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$819K
Total assetsLn 16$1.2M
LiabilitiesLn 26$36K
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$179K
Government grantsLn 1e$86K
Fees for servicesLn 2g$905K
Other incomeLn 4–11$40K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$819K
Cash and savings togetherLn 1–2$819K
Land, buildings, equipmentLn 10c$252K
Total assetsLn 16$1.2M
LiabilitiesLn 26$36K
Net assetsLn 32$1.1M
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 FY22End FY22
Cash and savingsLn 1–2$610K$819K
Land, buildings, equipmentLn 10c$262K$252K
Total assetsLn 16$911K$1.2M
LiabilitiesLn 26$32K$36K
Net assetsLn 32$879K$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$570K$531K$38K
Other employee benefitsLn 9$1K$807$539
Payroll taxesLn 10$47K$44K$3K
Accounting feesLn 11c$10K$10K
Advertising and promotionLn 12$14K$5K$9K
Office expensesLn 13$33K$14K$19K
Information technologyLn 14$5K$258$4K
OccupancyLn 16$62K$26K$36K
TravelLn 17$19K$11K$8K
Conferences, conventions and meetingsLn 19$10K$2K$9K
Depreciation, depletion and amortizationLn 22$36K$34K$2K
InsuranceLn 23$17K$9K$8K
Other expenses (24a–d)Ln 24$39K$35K$4K
Total functional expensesLn 25$863K$712K$150K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.5M$1.2M$337K$1.6M 990 PDF
FY2023 $1.2M$1.1M$128K$1.3M 990 PDF
FY2022 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $1,123,866 across 6 lines filed
Lines not itemized here account for $34,606 of total revenue; see the IRS return.
VIII-1e Government grants$86,136
VIII-1f All other contributions, gifts and grants$92,460
VIII-1h Total contributions, gifts and grants$178,596
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $905,168$905,168
VIII-8 Net income from fundraising eventsExcluded from tax $5,496$5,496
VIII-12 Total revenueRelated to mission $905,168 · Excluded from tax $40,102$1,123,866
Part IX · Statement of functional expenses $862,774 across 13 lines filed
IX-7 Other salaries and wagesPrograms $531,245 · Management $38,410$569,655
IX-9 Other employee benefitsPrograms $807 · Management $539$1,346
IX-10 Payroll taxesPrograms $44,134 · Management $3,123$47,257
IX-11c Accounting feesManagement $9,845$9,845
IX-12 Advertising and promotionPrograms $5,315 · Management $8,537$13,852
IX-13 Office expensesPrograms $14,467 · Management $18,989$33,456
IX-14 Information technologyPrograms $258 · Management $4,491$4,749
IX-16 OccupancyPrograms $26,110 · Management $36,089$62,199
IX-17 TravelPrograms $10,691 · Management $7,945$18,636
IX-19 Conferences, conventions and meetingsPrograms $1,597 · Management $8,688$10,285
IX-22 Depreciation, depletion and amortizationPrograms $34,056 · Management $1,763$35,819
IX-23 InsurancePrograms $8,985 · Management $7,821$16,806
IX-24 Other expenses (24a–d)Programs $34,808 · Management $4,061$38,869
IX-25 Total functional expensesPrograms $712,473 · Management $150,301 · Fundraising $0$862,774
Part X · Balance sheet $1,175,873 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $609,885$818,931
X-4 Accounts receivableStart of year $37,125$35,481
X-8 Inventories for sale or useStart of year $544$319
X-10c Land, buildings and equipment, netStart of year $262,465$252,484
X-14 Intangible assets$68,658
X-16 Total assetsStart of year $910,769$1,175,873
X-17 Accounts payable and accrued expensesStart of year $2,783$1,566
X-25 Other liabilitiesStart of year $28,961$34,190
X-26 Total liabilitiesStart of year $31,744$35,756
X-27 Net assets without donor restrictionsStart of year $879,025$1,140,117
X-32 Total net assets or fund balancesStart of year $879,025$1,140,117
X-33 Total liabilities and net assetsStart of year $910,769$1,175,873
Part XI · Reconciliation of net assets $1,140,117 net assets at year end
XI-1 Total revenue$1,123,866
XI-2 Total expenses$862,774
XI-3 Revenue less expenses$261,092
XI-4 Net assets at start of year$879,025
XI-10 Net assets at end of year$1,140,117

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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