Nonprofit · EIN 36-3414785
PANHANDLE DEVELOPMENTAL DISABILITIES SERVICES INC
Tax-exempt · SCOTTSBLUFF, NE 69361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $362,132 | $40,137 | $321,995 | $337,056 | $0 | $337,056 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $361,132
- of which government grants
- $288,905
- Program service revenue
- $0
- Investment income
- $1,000
- Net gain from sales of assets
- $1,000
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $39,137
- Program services (functional)
- $40,137
Balance sheet and other
- Total assets, start of year
- $15,061
- Total assets, end of year
- $337,056
- Total liabilities, end of year
- $0
- Net assets, end of year
- $337,056
- Land, buildings and equipment
- $337,056
- Net assets without donor restrictions
- $337,056
- Gross receipts
- $362,132
- Employees
- 0
- Year formed
- 1985
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARIA ANDERSON-FADEN | DIRECTOR Trustee or director | – | $0 |
| SUSANNA BATTERMAN | DIRECTOR Trustee or director | – | $0 |
| ROBERT DAVIS | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| DAVID DYMAK | DIRECTOR Trustee or director | – | $0 |
| ROBERT GIFFORD | DIRECTOR Trustee or director | – | $0 |
| DOUG HASHMAN | DIRECTOR Trustee or director | – | $0 |
| DARRELL JOHNSON | DIRECTOR Trustee or director | – | $0 |
| WEBB JOHNSON | CHAIRMAN Trustee or director, Officer | – | $0 |
| BRUCE MESSERSMITH | DIRECTOR Trustee or director | – | $0 |
| GLENN SCHLEVE | DIRECTOR Trustee or director | – | $0 |
| JOSHUA SKAVDAHL | DIRECTOR Trustee or director | – | $0 |
| JEAN TIMM | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 2603 CIRCLE DR, SCOTTSBLUFF, NE 69361-1751
- Mailing address (990-N for 2024)
- 2603 Circle Drive PO Box 1327, Scottsbluff NE 69363
- Principal officer (990 for 2025)
- ROBERT DAVIS, 2603 CIRCLE DRIVE, SCOTTSBLUFF, NE 69361
- Principal officer (990-N for 2024)
- Robert C Davis, PO Box 1327, Scottsbluff NE 69363
- Signed the 990
- ROBERT DAVIS, EXECUTIVE DIRECTOR
- Phone
- (308) 635-3444
- Return prepared by
- DANA F COLE & COMPANY LLP
Mission
PROVIDE SERVICES FOR PERONS WITH DEVELOPMENTAL DISABILITIES
Program accomplishments
- VEHICLE AQUISITIONS TO TRANSPORT PERSONS WITH DEVELOPMENTAL DISABILITIESExpenses $40,137 · grants $1,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3414785
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $337,056
- Income (IRS master file)
- $362,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $362,132 | $40,137 | $337,056 | IRS |
| 990-N for 2024 Officer: Robert C Davis | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $0 | $118,592 | $116,825 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: Robert C Davis | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3414785).
Questions about PANHANDLE DEVELOPMENTAL DISABILITIES SERVICES INC
- What is the EIN of PANHANDLE DEVELOPMENTAL DISABILITIES SERVICES INC?
- The employer identification number (EIN) of PANHANDLE DEVELOPMENTAL DISABILITIES SERVICES INC is 36-3414785.
- Is PANHANDLE DEVELOPMENTAL DISABILITIES SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to PANHANDLE DEVELOPMENTAL DISABILITIES SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PANHANDLE DEVELOPMENTAL DISABILITIES SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PANHANDLE DEVELOPMENTAL DISABILITIES SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PANHANDLE DEVELOPMENTAL DISABILITIES SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PANHANDLE DEVELOPMENTAL DISABILITIES SERVICES INC?
- The 990 for the year ended December 31, 2025 names ROBERT DAVIS.
- Who are the officers and directors of PANHANDLE DEVELOPMENTAL DISABILITIES SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PANHANDLE DEVELOPMENTAL DISABILITIES SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $362,132, expenses of $40,137 and total assets of $337,056 at year end.
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