Civic Intelligence

Panhandle Special Needs Inc.

990 • Fiscal year 2024 • EIN 82-0333979

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfilePANHANDLESPECIALNEEDS.ORG
1424 North Boyer AveSandpoint, ID 83864

(208) 263-7022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,992,624

Up $686,850 (+53%) from 2023

Net Assets

Up

$1,604,959

Up $337,311 (+27%) from 2023

Liabilities

Up

$387,665

Up $349,539 (+917%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$1,522,108

Up $290,414 (+24%) from 2023

Expenses

Up

$1,184,797

Up $80,634 (+7.3%) from 2023

Net Income

Up

$337,311

Up $209,780 (+164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $346,549Liabilities 2012: $25,434Net Assets 2012: $321,1152012Assets 2013: $348,946Liabilities 2013: $11,993Net Assets 2013: $336,9532013Assets 2014: $386,354Liabilities 2014: $61,665Net Assets 2014: $324,6892014Assets 2015: $413,531Liabilities 2015: $60,043Net Assets 2015: $353,4882015Assets 2016: $459,517Liabilities 2016: $63,804Net Assets 2016: $395,7132016Assets 2017: $465,307Liabilities 2017: $60,786Net Assets 2017: $404,5212017Assets 2018: $441,037Liabilities 2018: $49,405Net Assets 2018: $391,6322018Assets 2019: $440,044Liabilities 2019: $29,922Net Assets 2019: $410,1222019Assets 2020: $616,185Liabilities 2020: $33,788Net Assets 2020: $582,3972020Assets 2021: $910,769Liabilities 2021: $31,744Net Assets 2021: $879,0252021Assets 2022: $1,175,873Liabilities 2022: $35,756Net Assets 2022: $1,140,1172022Assets 2023: $1,305,774Liabilities 2023: $38,126Net Assets 2023: $1,267,6482023Assets 2024: $1,992,624Liabilities 2024: $387,665Net Assets 2024: $1,604,9592024

Highlighted filing

2024

Assets$1,992,624
Liabilities$387,665
Net Assets$1,604,959
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $553,529Expenses 2012: $492,992Net Income 2012: $60,5372012Revenue 2013: $559,986Expenses 2013: $544,148Net Income 2013: $15,8382013Revenue 2014: $569,508Expenses 2014: $581,772Net Income 2014: -$12,2642014Revenue 2015: $612,327Expenses 2015: $583,528Net Income 2015: $28,7992015Revenue 2016: $654,090Expenses 2016: $611,865Net Income 2016: $42,2252016Revenue 2017: $668,109Expenses 2017: $659,986Net Income 2017: $8,1232017Revenue 2018: $733,614Expenses 2018: $746,499Net Income 2018: -$12,8852018Revenue 2019: $771,262Expenses 2019: $752,772Net Income 2019: $18,4902019Revenue 2020: $1,010,424Expenses 2020: $838,149Net Income 2020: $172,2752020Revenue 2021: $1,069,586Expenses 2021: $772,958Net Income 2021: $296,6282021Revenue 2022: $1,123,866Expenses 2022: $862,774Net Income 2022: $261,0922022Revenue 2023: $1,231,694Expenses 2023: $1,104,163Net Income 2023: $127,5312023Revenue 2024: $1,522,108Expenses 2024: $1,184,797Net Income 2024: $337,3112024

Highlighted filing

2024

Revenue$1,522,108
Expenses$1,184,797
Net Income$337,311
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,579,746
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,853$1,087,380▲ $831,527
Cash and Non-Interest-Bearing Accounts$945,119$786,021▼ $159,098
Intangible Assets$63,923$59,188▼ $4,735
Accounts Receivable$39,367$58,953▲ $19,586
Inventories for Sale or Use$1,512$1,082▼ $430
Total Assets$1,305,774$1,992,624▲ $686,850
Liabilities
Mortgage Notes Payable Secured by Investment Property-$347,401-
Other Liabilities$34,936$39,692▲ $4,756
Accounts Payable and Accrued Expenses$3,190$572▼ $2,618
Total Liabilities$38,126$387,665▲ $349,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,267,648$1,604,959▲ $337,311
Total Net Assets Fund Balance$1,267,648$1,604,959▲ $337,311
Total Liabilities and Net Assets / Fund Balance$1,305,774$1,992,624▲ $686,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,563$304,828$540,391
Buildings$444,824$6,754$451,578
Land$401,022-$401,022
Equipment$5,971$5,241$11,212
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim DubuissonPresident
John ElsaDirector
Gary DeanerSecretary
Dr Tom LawrenceTreasurer
Kimberly SwankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$266,380
Program Service Revenue
$1,205,655
Investment Income
$7,416
Other Revenue
$42,657
All Other Contributions
$266,380
Change in Net Assets
$337,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$811,286
Other Expenses$373,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,524$53,338-$748,862
Occupancy$34,018$64,218-$98,236
Payroll Taxes$56,312$4,318-$60,630
Fees for Services Management$19,934$17,098-$37,032
Travel$19,273$7,938-$27,211
Depreciation Depletion$16,587$9,221-$25,808
Office Expenses$11,000$13,655-$24,655
Insurance$10,065$10,844-$20,909
Information Technology$4,515$14,271-$18,786
Conferences and Meetings$4,128$9,311-$13,439
Interest$11$10,673-$10,684
Fees for Services Other$8,005--$8,005
Fees for Services Accounting$3,400$2,740-$6,140
Other Expenses$4,704$4,379-$4,379
Advertising$1,680$1,257-$2,937
Other Employee Benefits$1,672$122-$1,794
All Other Expenses-$798-$798
Total Functional Expenses$957,773$227,024$0$1,184,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$342
Fundraising Gross Income$242
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$32,668
Payroll Liabilities$3,465
Sales Tax Payable$2,159
Security Deposits$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Panhandle Special Needs Inc
EIN
82-0333979
Phone
2082637022
Address
1424 NORTH BOYER AVE, SANDPOINT, ID 83864

Signing Officer

Name
Dr Tom Lawrence
Title
Treasurer
Phone
2082637022
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Dubuisson
Formed
1975
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
66
Volunteers
3

Preparer

Firm
Williams & Schiller Pc
Address
708 SUPERIOR ST STE A, SANDPOINT, ID 83864-1656
Preparer
CHERYL O'BOYLE CPA
Phone
2082655959
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0236681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135743
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt069785
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130817
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER 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/ExpenseAmt043962
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0270401
IRS990/PYOtherRevenueAmt040141
IRS990/PYProgramServiceRevenueAmt01110330
IRS990/PYRevenuesLessExpensesAmt0127531
IRS990/PYSalariesCompEmpBnftPaidAmt0833762
IRS990/PYTotalExpensesAmt01104163
IRS990/PYTotalRevenueAmt01231694
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0865067
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05133902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77840
IRS990ScheduleA/PublicSupportPY170Pct00.76390
IRS990ScheduleA/PublicSupportTotal170Amt0840140
IRS990ScheduleA/SubstantialContributorsTotAmt0123925
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0964065
IRS990ScheduleA/TotalSupportAmt01079373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451578
IRS990ScheduleD/EquipmentGrp/BookValueAmt05971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011212
IRS990ScheduleD/LandGrp/BookValueAmt0401022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0401022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01087380
IRS990ScheduleD/TotalLiabilityAmt039692
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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/ExplanationTxt1THE 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/ExplanationTxt2A 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/ExplanationTxt3BOARD 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01992624
IRS990/TotalAssetsGrp/BOYAmt01305774
IRS990/TotalAssetsGrp/EOYAmt01992624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266380
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957773
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038126
IRS990/TotalLiabilitiesEOYAmt0387665
IRS990/TotalLiabilitiesGrp/BOYAmt038126
IRS990/TotalLiabilitiesGrp/EOYAmt0387665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01267648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01604959
IRS990/TotalOtherProgSrvcExpenseAmt043962
IRS990/TotalOtherProgSrvcRevenueAmt074028
IRS990/TotalProgramServiceExpensesAmt0957773
IRS990/TotalProgramServiceRevenueAmt01205655
IRS990/TotalRevenueGrp/ExclusionAmt057912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01197816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01522108
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01305774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01992624
IRS990/TravelGrp/ManagementAndGeneralAmt07938
IRS990/TravelGrp/ProgramServicesAmt019273
IRS990/TravelGrp/TotalAmt027211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01424 N BOYER
IRS990/USAddress/CityNm0SANDPOINT
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083864
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PANHANDLESPECIALNEEDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TOM LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082637022
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,992,624
Liabilities
$387,665
Net assets
$1,604,959
Revenue
$1,522,108
Expenses
$1,184,797
Net income
$337,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.39$1.60$1.52$1.18$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.23$1.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.12$0.86$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.03$0.88$1.07$0.77$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$1.01$0.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.77$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$0.73$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.40$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.32$0.57$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.56$0.54$0.02
2012Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.55$0.49$0.06