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

FY2023 · 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
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
10 mo
of spending, in cash
Looks good: 10.3 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
$38K
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
$1.2M
+10% vs prior year
Spent
$1.1M
To programs
83%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$1.2M
FY2023▲ +10%
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
$1.1M
FY2023▲ +28%
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
$1.3M
FY2023▲ +11%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

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

83 cents of each dollar spent went to programs.

Program services 83% · $911K Management & general 17% · $193K

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

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
See Panhandle Special Needs INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

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.

Questions for Panhandle Special Needs INC

Tap to ask. Panhandle Special Needs INC sees how many people are interested.

Your first name shows with your question. Panhandle Special Needs INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $900K · in their own filed words · FY2022
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.

$638Kprogram 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.

$203Kprogram 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.

$58Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$81K
Other incomeLn 4–11$40K
Money outPt IX
$1.1M
Ln 25
Programscol B$911K
Managementcol C$193K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$945K
Total assetsLn 16$1.3M
LiabilitiesLn 26$38K
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$81K
Government grantsLn 1e$540
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$40K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$945K
Cash and savings togetherLn 1–2$945K
Land, buildings, equipmentLn 10c$256K
Total assetsLn 16$1.3M
LiabilitiesLn 26$38K
Net assetsLn 32$1.3M
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 FY23End FY23
Cash and savingsLn 1–2$819K$945K
Land, buildings, equipmentLn 10c$252K$256K
Total assetsLn 16$1.2M$1.3M
LiabilitiesLn 26$36K$38K
Net assetsLn 32$1.1M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$770K$707K$63K
Other employee benefitsLn 9$2K$1K$655
Payroll taxesLn 10$62K$57K$5K
Management feesLn 11a$4K$4K
Legal feesLn 11b$480$480
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$7K$7K
Advertising and promotionLn 12$6K$3K$3K
Office expensesLn 13$37K$15K$22K
Information technologyLn 14$17K$667$16K
OccupancyLn 16$73K$27K$46K
TravelLn 17$29K$25K$4K
Conferences, conventions and meetingsLn 19$9K$1K$8K
Depreciation, depletion and amortizationLn 22$16K$11K$6K
InsuranceLn 23$20K$11K$9K
Other expenses (24a–d)Ln 24$46K$41K$6K
Total functional expensesLn 25$1.1M$911K$193K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$1.3M$476K$2.1M 990 PDF
FY2024 $1.5M$1.2M$337K$1.6M 990 PDF
FY2023 Viewing $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

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $1,231,694 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $178,596$81,223
I-9 Program service revenuePrior year $905,168$1,110,330
I-10 Investment income$0
I-11 Other revenuePrior year $40,102$40,141
I-12 Total revenuePrior year $1,123,866$1,231,694
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $618,258$833,762
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $244,516$270,401
I-18 Total expensesPrior year $862,774$1,104,163
I-19 Revenue less expensesPrior year $261,092$127,531
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 $1,231,694 across 6 lines filed
Lines not itemized here account for $39,098 of total revenue; see the IRS return.
VIII-1e Government grants$540
VIII-1f All other contributions, gifts and grants$80,683
VIII-1h Total contributions, gifts and grants$81,223
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,110,330$1,110,330
VIII-8 Net income from fundraising eventsExcluded from tax $1,043$1,043
VIII-12 Total revenueRelated to mission $1,110,330 · Excluded from tax $40,141$1,231,694
Part IX · Statement of functional expenses $1,104,163 across 16 lines filed
IX-7 Other salaries and wagesPrograms $706,762 · Management $63,360$770,122
IX-9 Other employee benefitsPrograms $1,152 · Management $655$1,807
IX-10 Payroll taxesPrograms $56,799 · Management $5,034$61,833
IX-11a Management feesPrograms $4,029$4,029
IX-11b Legal feesPrograms $480$480
IX-11c Accounting feesManagement $4,850$4,850
IX-11g Other fees for servicesPrograms $6,968$6,968
IX-12 Advertising and promotionPrograms $2,903 · Management $3,055$5,958
IX-13 Office expensesPrograms $14,900 · Management $22,110$37,010
IX-14 Information technologyPrograms $667 · Management $16,262$16,929
IX-16 OccupancyPrograms $27,210 · Management $45,535$72,745
IX-17 TravelPrograms $25,237 · Management $3,812$29,049
IX-19 Conferences, conventions and meetingsPrograms $1,429 · Management $7,835$9,264
IX-22 Depreciation, depletion and amortizationPrograms $10,708 · Management $5,656$16,364
IX-23 InsurancePrograms $11,172 · Management $9,266$20,438
IX-24 Other expenses (24a–d)Programs $40,620 · Management $5,697$46,317
IX-25 Total functional expensesPrograms $911,036 · Management $193,127 · Fundraising $0$1,104,163
Part X · Balance sheet $1,305,774 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $818,931$945,119
X-4 Accounts receivableStart of year $35,481$39,367
X-8 Inventories for sale or useStart of year $319$1,512
X-10c Land, buildings and equipment, netStart of year $252,484$255,853
X-14 Intangible assetsStart of year $68,658$63,923
X-16 Total assetsStart of year $1,175,873$1,305,774
X-17 Accounts payable and accrued expensesStart of year $1,566$3,190
X-25 Other liabilitiesStart of year $34,190$34,936
X-26 Total liabilitiesStart of year $35,756$38,126
X-27 Net assets without donor restrictionsStart of year $1,140,117$1,267,648
X-32 Total net assets or fund balancesStart of year $1,140,117$1,267,648
X-33 Total liabilities and net assetsStart of year $1,175,873$1,305,774
Part XI · Reconciliation of net assets $1,267,648 net assets at year end
XI-1 Total revenue$1,231,694
XI-2 Total expenses$1,104,163
XI-3 Revenue less expenses$127,531
XI-4 Net assets at start of year$1,140,117
XI-10 Net assets at end of year$1,267,648

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.