2026-01-27T07:34:26-08:00 2025-06-30 820751649 JANA A WALKER CPA PLLC PO BOX 2696 WOODWARD OK 73802 990 2024-07-01 731132440 PANHANDLE AREA SHELTERED WORKSHOP INC PANH 5803382383 PO BOX 1646 GUYMON OK 73942 CAROL BATTERMAN Executive Director 2026-01-27 true true Jana Walker CPA P01711004 5803346361 X 2024 2025-03-06 01:10:19Z PO BOX 1646 GUYMON OK 73942 2652873 false X N/A PROVIDE DAILY LIVING SKILLS, WORK AND SOCIAL SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. ALL CLIENTS ARE 18 YEARS OF AGE OR OLDER. 3 3 124 0 2114586 2359937 231695 244028 12994 7778 29202 41130 2388477 2652873 0 0 2173652 2221583 0 0 662505 699583 2836157 2921166 -447680 -268293 1843916 1533966 156984 144901 1686932 1389065 PROVIDE DAILY LIVING SKILLS, WORK AND SOCIAL SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. ALL CLIENTS ARE 18 YEARS OF AGE OR OLDER. false false 2722971 PROVIDE DAILY LIVING SKILLS, WORK AND SOCIAL SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. ALL CLIENTS ARE 18 YEARS OF AGE OR OLDER. 2722971 true false false false false false false false false false true false false false true true 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 true 1 0 true 124 true false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false OK X CAROL BATTERMAN 5803382383 PO BOX 1646 GUYMON OK 73942 X TAMMIE KEENAM President 2.00 0.00 X X 0 0 0 CINDY WINTERS Secretary 2.00 0.00 X X 0 0 0 DAVID BRANE Vice President 1.00 0.00 X X 0 0 0 CAROL BATTERMAN Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 2335967 23970 2359937 RECYCLING 812900 17190 17190 THRIFT STORE 458000 193296 193296 TRASH HAULING, JANITORIAL 811000 33542 33542 244028 7778 7778 0 0 21800 21800 21800 21800 0 8361 8361 0 0 OTHER REVENUE 900099 10969 10969 10969 2652873 284575 0 0 0 0 0 0 1999811 1899820 99991 0 73446 69774 3672 148326 140910 7416 0 0 18400 17480 920 0 0 0 0 2185 2185 18740 17803 937 0 0 143370 136202 7168 71202 65506 5696 0 558 530 28 0 0 53912 36660 17252 185452 176179 9273 CONTRACT LABOR 125782 125782 OTHER 26937 7812 19125 TELEPHONE 18314 17398 916 SUPPLIES 17500 5775 11725 17231 3155 14076 2921166 2722971 198195 0 1014447 753295 21000 21000 103475 117347 358 358 0 0 16341 4816 0 17037 14720 1555710 941613 665908 614097 0 0 0 0 5350 8333 1843916 1533966 20797 6842 136187 138059 156984 144901 X 1683932 1389065 3000 1686932 1389065 1843916 1533966 -268293 -29574 X false true X false false X 2013094 2103393 2086563 2114586 2359937 10677573 0 0 2013094 2103393 2086563 2114586 2359937 10677573 0 10677573 2796 2908 7733 12994 7778 34209 0 39266 33087 19485 260897 285158 637893 11349675 0.94080 0.95970 X 61000 61000 785902 367036 418866 216343 147237 69106 420537 362326 58211 71928 65014 6914 614097 CAPITAL LEASE PAYABLE 3230 PAYROLL LIABILITIES 134829 138059 X 2652873 2652873 2652873 2921166 2921166 2921166 Part X : FIN48 Footnote The Corporation is a not-for-profit corporation that is exempt from income taxes under Section 501c3 of the Internal Revenue Code. Therefore, no provisions for income tax have been made in the financial statements for federal or state income taxes. In June 2006, the Financial Accounting Standards Board FASB released FASB Interpretation 48 FIN 48 Accounting for Uncertainty in Income Taxes currently FASB Accounting Standards Codification ASC 740, Income Taxes, which requires extensive disclosures about uncertain income tax positions. This standard seeks to reduce the diversity in practice associated with certain aspects of the recognition and measurement related to income taxes. The organization evaluates any uncertain tax positions using the provision of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The organization does not believe that it engaged in any activity that would result in an uncertain tax position. As a result, management does not believe that any uncertain tax positions currently exist and no loss contingency has been recognized in the accompanying financial statements. Federal and state income tax statutes dictate that tax returns filed in any of the three previous reporting periods remain open to examination. Currently the organization has no open examination with either the Internal Revenue Service or state taxing authorities. The organization?s policy is to record any income tax related penalties and interest incurred as operating expense. There were no income tax related penalties or interest included in the accompanying financial statements. Form 990, Part VI, Section B, Line 11b PRESENTED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL Form 990, Part VI, Section C, Line 19 No documents available to the public.