Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-0333979
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,305,774
Up $129,901 (+11%) from 2022
Net Assets
Up$1,267,648
Up $127,531 (+11%) from 2022
Liabilities
Up$38,126
Up $2,370 (+6.6%) from 2022
Revenue
Up$1,231,694
Up $107,828 (+9.6%) from 2022
Expenses
Up$1,104,163
Up $241,389 (+28%) from 2022
Net Income
Down$127,531
Down $133,561 (-51%) from 2022
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 | |||
| Cash and Non-Interest-Bearing Accounts | $818,931 | $945,119 | ▲ $126,188 |
| Land, Buildings, and Equipment, Net | $252,484 | $255,853 | ▲ $3,369 |
| Intangible Assets | $68,658 | $63,923 | ▼ $4,735 |
| Accounts Receivable | $35,481 | $39,367 | ▲ $3,886 |
| Inventories for Sale or Use | $319 | $1,512 | ▲ $1,193 |
| Total Assets | $1,175,873 | $1,305,774 | ▲ $129,901 |
| Liabilities | |||
| Other Liabilities | $34,190 | $34,936 | ▲ $746 |
| Accounts Payable and Accrued Expenses | $1,566 | $3,190 | ▲ $1,624 |
| Total Liabilities | $35,756 | $38,126 | ▲ $2,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,140,117 | $1,267,648 | ▲ $127,531 |
| Total Net Assets Fund Balance | $1,140,117 | $1,267,648 | ▲ $127,531 |
| Total Liabilities and Net Assets / Fund Balance | $1,175,873 | $1,305,774 | ▲ $129,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $255,853 | $295,748 | $551,601 |
| Name | Title |
|---|---|
| Jim Dubuisson | President |
| Gary Deaner | Director |
| Nicole Craig | Secretary |
| Dr Tom Lawrence | Treasurer |
| Kimberly Swank | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $833,762 |
| Other Expenses | $270,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $706,762 | $63,360 | - | $770,122 |
| Occupancy | $27,210 | $45,535 | - | $72,745 |
| Payroll Taxes | $56,799 | $5,034 | - | $61,833 |
| Office Expenses | $14,900 | $22,110 | - | $37,010 |
| Travel | $25,237 | $3,812 | - | $29,049 |
| Insurance | $11,172 | $9,266 | - | $20,438 |
| Information Technology | $667 | $16,262 | - | $16,929 |
| Depreciation Depletion | $10,708 | $5,656 | - | $16,364 |
| Conferences and Meetings | $1,429 | $7,835 | - | $9,264 |
| Fees for Services Other | $6,968 | - | - | $6,968 |
| Advertising | $2,903 | $3,055 | - | $5,958 |
| Fees for Services Accounting | - | $4,850 | - | $4,850 |
| Fees for Services Management | $4,029 | - | - | $4,029 |
| Other Employee Benefits | $1,152 | $655 | - | $1,807 |
| Other Expenses | $6,605 | $853 | - | $853 |
| Fees for Services Legal | $480 | - | - | $480 |
| Total Functional Expenses | $911,036 | $193,127 | $0 | $1,104,163 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,373 |
| Fundraising Direct Expenses | $330 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $30,811 |
| Payroll Liabilities | $2,500 |
| Sales Tax Payable | $1,625 |
“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.”
“A conflict of interest policy is in place, and any 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 employs 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.”
“Book / tax depreciation difference 4,735 unrecorded amorization expense in prior years -4,735”
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 | 1566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3190 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35481 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39367 |
| 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/ManagementAndGeneralAmt | 0 | 3055 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5958 |
| IRS990/AllOtherContributionsAmt | 0 | 80683 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRINITY NICHOLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082637022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1424 N BOYER AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDPOINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83864 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 818931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 945119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7835 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9264 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 42534 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 270401 |
| IRS990/CYOtherRevenueAmt | 0 | 40141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1110330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127531 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 833762 |
| IRS990/CYTotalExpensesAmt | 0 | 1104163 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1231694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5656 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16364 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 638466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4850 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 480 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4029 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6968 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6968 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | NICOLE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY DEANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM DUBUISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR TOM LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY SWANK |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 330 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1373 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 540 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1274558 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 81632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16262 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16929 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20438 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 68658 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 63923 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 319 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 255853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 551601 |
| 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 | 1140117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1267648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1043 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 39098 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1140117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1267648 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1807 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES, PERMITS & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3028 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3028 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34190 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63360 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 706762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 770122 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61833 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JIM DUBUISSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PROGRAM (MED) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CARDBOARD SERVICE (WKS) |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EMPLOYMENT SERVICES (ESD) |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORK SERVICES (WKS) |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 878946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59616 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 878946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 112236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59532 |
| 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 | 202652 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 122652 |
| 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 | 58442 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 59616 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDE A COMMUNITY GREENHOUSE THAT EMPLOYS 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 | 11476 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 49116 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178596 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 244516 |
| IRS990/PYOtherRevenueAmt | 0 | 40102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 905168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 618258 |
| IRS990/PYTotalExpensesAmt | 0 | 862774 |
| IRS990/PYTotalRevenueAmt | 0 | 1123866 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127531 |
| 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 |
| IRS990/RevenueAmt | 0 | 878946 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 168,382 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 738555 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4358507 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 81632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44379 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 250014 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 684455 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 738555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 993108 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4496 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4539 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 255853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 295748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 551601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 255853 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34936 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAMS INCLUDE A COMMUNITY GREENHOUSE THAT EMPLOYS 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 | A CONFLICT OF INTEREST POLICY IS IN PLACE, AND ANY 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/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 4,735 UNRECORDED AMORIZATION EXPENSE IN PRIOR YEARS -4,735 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1175873 |
| IRS990/TotalAssetsEOYAmt | 0 | 1305774 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1175873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1305774 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81223 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 911036 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1104163 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35756 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38126 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35756 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38126 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1140117 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1267648 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 11476 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 49116 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 911036 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1110330 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40141 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1110330 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1231694 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1175873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1305774 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3812 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 25237 |
| IRS990/TravelGrp/TotalAmt | 0 | 29049 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PANHANDLESPECIALNEEDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM DUBUISSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082637022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-03 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820496415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & SCHILLER PC |
| 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 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL O'BOYLE CPA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.