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Nonprofit · EIN 73-1132440

PANHANDLE AREA SHELTERED WORKSHOP

Tax-exempt · GUYMON, OK 73942

Financials

$2.4M$2.8M2023$2.7M$2.9M2024
Revenue Expenses · by fiscal year end
Financials of PANHANDLE AREA SHELTERED WORKSHOP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,652,873$2,921,166-$268,293$1,533,966$144,901$1,389,065
June 30, 2024990$2,388,477$2,836,157-$447,680$1,843,916$156,984$1,686,932
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,359,937
of which government grants
$2,335,967
Program service revenue
$244,028
Investment income
$7,778
Net rental income
$21,800
Net income from fundraising events
$8,361
Other revenue
$41,130

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,999,811
Salaries, compensation and benefits (total)
$2,221,583
Professional fundraising fees
$0
Accounting fees
$18,400
Occupancy
$143,370
Travel
$71,202
Depreciation
$53,912
Program services (functional)
$2,722,971
Management and general (functional)
$198,195

Balance sheet and other

Total assets, start of year
$1,843,916
Total assets, end of year
$1,533,966
Total liabilities, end of year
$144,901
Net assets, end of year
$1,389,065
Land, buildings and equipment
$614,097
Net assets without donor restrictions
$1,389,065
Gross receipts
$2,652,873
Employees
124

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
TAMMIE KEENAMPresident
Trustee or director, Officer
2$0
CINDY WINTERSSecretary
Trustee or director, Officer
2$0
DAVID BRANEVice President
Trustee or director, Officer
1$0
CAROL BATTERMANExecutive Dir.
Trustee or director
40$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
MITCHELL BECKLEYPresident
Trustee or director, Officer
2$0
TAMMIE KEENAMVice President
Trustee or director, Officer
2$0
CINDY WINTERSSecretary
Trustee or director, Officer
2$0
DAVID BRANEDirector
Trustee or director
1$0
JOE BALLARDDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 1646, GUYMON, OK 73942-1646
Signed the 990
CAROL BATTERMAN, Executive Director
Phone
(580) 338-2383
Return prepared by
JANA A WALKER CPA PLLC

Mission

PROVIDE DAILY LIVING SKILLS, WORK AND SOCIAL SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. ALL CLIENTS ARE 18 YEARS OF AGE OR OLDER.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE DAILY LIVING SKILLS, WORK AND SOCIAL SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. ALL CLIENTS ARE 18 YEARS OF AGE OR OLDER.
    Expenses $2,722,971

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
73-1132440
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
1982
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,533,966
Income (IRS master file)
$2,652,873

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,652,873$2,921,166$1,533,966XML
990June 2024$2,388,477$2,836,157$1,843,916XML
990June 2023$2,326,717$2,754,950$2,264,366IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

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 73-1132440).

Questions about PANHANDLE AREA SHELTERED WORKSHOP

What is the EIN of PANHANDLE AREA SHELTERED WORKSHOP?
The employer identification number (EIN) of PANHANDLE AREA SHELTERED WORKSHOP is 73-1132440.
Is PANHANDLE AREA SHELTERED WORKSHOP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to PANHANDLE AREA SHELTERED WORKSHOP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PANHANDLE AREA SHELTERED WORKSHOP 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 AREA SHELTERED WORKSHOP due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PANHANDLE AREA SHELTERED WORKSHOP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of PANHANDLE AREA SHELTERED WORKSHOP?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does PANHANDLE AREA SHELTERED WORKSHOP have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,652,873, expenses of $2,921,166 and total assets of $1,533,966 at year end.

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