2024-05-15T14:47:44-04:00 2023-06-30 820496415 WILLIAMS & SCHILLER PC 708 SUPERIOR ST STE A SANDPOINT ID 838641656 990 2022-07-01 820333979 PANHANDLE SPECIAL NEEDS INC PANH 2082637022 1424 NORTH BOYER AVE SANDPOINT ID 83864 JIM DUBUISSON PRESIDENT 2082637022 2024-01-03 true JIM DUBUISSON 999009999 false CHERYL O'BOYLE CPA P02281529 2082655959 2024-05-15 2022 2023-04-26 12:10:37Z JIM DUBUISSON 1424 N BOYER SANDPOINT ID 83864 1274558 false X PANHANDLESPECIALNEEDS.ORG X 1975 ID 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. 5 5 53 7 0 178596 81223 905168 1110330 0 40102 40141 1123866 1231694 0 0 618258 833762 0 0 244516 270401 862774 1104163 261092 127531 1175873 1305774 35756 38126 1140117 1267648 X 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. false false 638466 878946 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. 202652 122652 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. 58442 59616 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. 11476 49116 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. 11476 49116 911036 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 53 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false true true true false true false false false ID X X TRINITY NICHOLSON 2082637022 1424 N BOYER AVE SANDPOINT ID 83864 X NICOLE CRAIG SECRETARY X X 0 0 0 GARY DEANER DIRECTOR X 0 0 0 JIM DUBUISSON PRESIDENT X X 0 0 0 DR TOM LAWRENCE TREASURER X X 0 0 0 KIMBERLY SWANK VICE PRESIDE X 0 0 0 false false false 540 80683 81223 MEDICAID PROGRAM (MED) 878946 878946 CARDBOARD SERVICE (WKS) 112236 112236 EMPLOYMENT SERVICES (ESD) 59616 59616 WORK SERVICES (WKS) 59532 59532 1110330 1373 330 1043 1043 81632 42534 39098 39098 1231694 1110330 40141 770122 706762 63360 1807 1152 655 61833 56799 5034 4029 4029 480 480 4850 4850 6968 6968 5958 2903 3055 37010 14900 22110 16929 667 16262 72745 27210 45535 29049 25237 3812 9264 1429 7835 16364 10708 5656 20438 11172 9266 CONTRACT LABOR 35238 34015 1223 LICENSES, PERMITS & FEES 7198 6605 593 BANK FEES 3028 3028 OTHER EXPENSES 853 853 1104163 911036 193127 0 818931 945119 35481 39367 319 1512 551601 295748 252484 255853 68658 63923 1175873 1305774 1566 3190 34190 34936 35756 38126 X 1140117 1267648 1140117 1267648 1175873 1305774 X 127531 X false false X 40870 252652 185214 178596 81223 738555 40870 252652 185214 178596 81223 738555 54100 684455 4496 43 4539 44379 50231 73772 81632 250014 993108 4358507 0.68920 0.71110 X PART II, LINE 10 OTHER INCOME 168,382 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 551601 295748 255853 255853 ACCRUED PAYROLL 30811 PAYROLL LIABILITIES 2500 SALES TAX PAYABLE 1625 34936 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. 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 4,735 UNRECORDED AMORIZATION EXPENSE IN PRIOR YEARS -4,735