Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 82-0333979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$413,531
Up $27,177 (+7.0%) from 2014
Net Assets
Up$353,488
Up $28,799 (+8.9%) from 2014
Liabilities
Down$60,043
Down $1,622 (-2.6%) from 2014
Revenue
Up$612,327
Up $42,819 (+7.5%) from 2014
Expenses
Up$583,528
Up $1,756 (+0.3%) from 2014
Net Income
Up$28,799
Up $41,063 (+335%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $333,156 | $322,764 | ▼ $10,392 |
| Cash and Non-Interest-Bearing Accounts | $16,171 | $51,351 | ▲ $35,180 |
| Accounts Receivable | $32,528 | $38,408 | ▲ $5,880 |
| Prepaid Expenses and Deferred Charges | $3,500 | - | - |
| Inventories for Sale or Use | $999 | $1,008 | ▲ $9 |
| Total Assets | $386,354 | $413,531 | ▲ $27,177 |
| Liabilities | |||
| Other Liabilities | $52,299 | $43,871 | ▼ $8,428 |
| Deferred Revenue | $1,000 | $13,346 | ▲ $12,346 |
| Accounts Payable and Accrued Expenses | $8,366 | $2,826 | ▼ $5,540 |
| Total Liabilities | $61,665 | $60,043 | ▼ $1,622 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $324,689 | $353,488 | ▲ $28,799 |
| Total Net Assets Fund Balance | $324,689 | $353,488 | ▲ $28,799 |
| Total Liabilities and Net Assets / Fund Balance | $386,354 | $413,531 | ▲ $27,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $322,764 | $180,968 | $503,732 |
| Name | Title |
|---|---|
| John Martling | President |
| Claudia Ashby | Board Member |
| Ilene Bell | Board Member |
| Jim Dubuisson | Board Member |
| Lois Miller | Board Member |
| Dr Tom Lawrence | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $460,445 |
| Other Expenses | $123,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,476 | $20,365 | - | $419,841 |
| Occupancy | $16,100 | $24,417 | - | $40,517 |
| Payroll Taxes | $36,702 | $1,915 | - | $38,617 |
| Office Expenses | $14,205 | $7,733 | - | $21,938 |
| Depreciation Depletion | $9,637 | $2,953 | - | $12,590 |
| Travel | $5,926 | $4,297 | - | $10,223 |
| All Other Expenses | $4,908 | $2,442 | - | $7,350 |
| Fees for Services Other | $4,607 | - | - | $4,607 |
| Fees for Services Accounting | - | $4,249 | - | $4,249 |
| Insurance | - | $3,533 | - | $3,533 |
| Other Expenses | $653 | $1,711 | - | $2,364 |
| Other Employee Benefits | $1,976 | $11 | - | $1,987 |
| Advertising | $1,519 | - | - | $1,519 |
| Total Functional Expenses | $505,805 | $77,723 | $0 | $583,528 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,932 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan Payable | $37,072 |
| Payroll Liabilities | $5,946 |
| Sales Tax Payable | $853 |
| Rounding | - |
“The treasurer reviews the 990 and presents it at a board meeting. All board members review the return and then approve filing of the 990.”
“Conflicts of interest are brought to the board meetings at the time they occur. They are discussed and resolved at that time.”
“Board meetings are open to the public. Financial statements, and other governing documents are available at that time. All documents are also available upon request.”
“Other programs include a community greenhouse that employes individuals with disabilities to raise plants for sale and a store where individuals with disabilities are hired to refurbish donated items for resale; both of these serve as a vocational training ground to prepare individuals for work in the community.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38408 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1519 |
| IRS990/AllOtherContributionsAmt | 0 | 25233 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PANHANDLE SPECIAL NEEDS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082637022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1424 N BOYER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDPOINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 12028 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 123083 |
| IRS990/CYOtherRevenueAmt | 0 | 39085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 548009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 460445 |
| IRS990/CYTotalExpensesAmt | 0 | 583528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 612327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13346 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9637 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12590 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 305016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4607 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MARTLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR TOM LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM DUBUISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ILENE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAUDIA ASHBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1932 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 624355 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 49006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3533 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 999 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1008 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 333156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 503732 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 324689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353488 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1932 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 36978 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36978 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9868 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24417 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1987 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS' COMP |
| IRS990/OtherExpensesGrp/Desc | 1 | W/C DEPOSIT EXPENSED |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER REPAIR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2364 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43871 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 175 |
| IRS990/OtherRevenueTotalAmt | 0 | 175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 399476 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419841 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38617 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3500 |
| IRS990/PrincipalOfficerNm | 0 | DR TOM LAWRENCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 412711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50482 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. WORK SERVICES IS A FACILITY BASED WORK TRAINING PROGRAM SPONSORED BY THE IDAHO DIVISION OF REHABILITATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 74706 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. OTHER PROGRAMS INCLUDE SCHOOL TRANSITION PROGRAM AND COMMUNITY SUPPORTED EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 78356 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE A COMMUNITY GREENHOUSE THAT EMPLOYES INDIVIDUALS WITH DISABILITIES TO RAISE PLANTS FOR SALE AND A STORE WHERE INDIVIDUALS WITH DISABILITIES ARE HIRED TO REFURBISH DONATED ITEMS FOR RESALE; BOTH OF THESE SERVE AS A VOCATIONAL TRAINING GROUND TO PREPARE INDIVIDUALS FOR WORK IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 124302 |
| IRS990/PYOtherRevenueAmt | 0 | 42973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 457470 |
| IRS990/PYTotalExpensesAmt | 0 | 581772 |
| IRS990/PYTotalRevenueAmt | 0 | 569508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 116,209 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 223534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2137621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 49006 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57178 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59031 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 165215 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 159860 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 63674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 223534 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 392030 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1107 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 616 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1417 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3274 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 322764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 503732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ROUNDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 322764 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43871 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAMS INCLUDE A COMMUNITY GREENHOUSE THAT EMPLOYES INDIVIDUALS WITH DISABILITIES TO RAISE PLANTS FOR SALE AND A STORE WHERE INDIVIDUALS WITH DISABILITIES ARE HIRED TO REFURBISH DONATED ITEMS FOR RESALE; BOTH OF THESE SERVE AS A VOCATIONAL TRAINING GROUND TO PREPARE INDIVIDUALS FOR WORK IN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS THE 990 AND PRESENTS IT AT A BOARD MEETING. ALL BOARD MEMBERS REVIEW THE RETURN AND THEN APPROVE FILING OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD MEETINGS AT THE TIME THEY OCCUR. THEY ARE DISCUSSED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEETINGS ARE OPEN TO THE PUBLIC. FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE AT THAT TIME. ALL DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 386354 |
| IRS990/TotalAssetsEOYAmt | 0 | 413531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 386354 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25233 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505805 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 583528 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60043 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60043 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 324689 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 353488 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 47727 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 505805 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 548009 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39085 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 548009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 612327 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 386354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 413531 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5926 |
| IRS990/TravelGrp/TotalAmt | 0 | 10223 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 324689 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 353488 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1424 N BOYER |
| IRS990/USAddress/CityNm | 0 | SANDPOINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83864 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.PANHANDLESPECIALNEEDS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR TOM LAWRENCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082637022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PANHANDLE SPECIAL NEEDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PANH |
| ReturnHeader/Filer/EIN | 0 | 820333979 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082637022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1424 NORTH BOYER AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820496415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & PARSONS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 708 SUPERIOR ST STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANDPOINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 838641656 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082655959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAULA FREEMAN HALL |
| ReturnHeader/ReturnTs | 0 | 2015-10-09T16:18:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.