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Nonprofit · EIN 82-0333979

PANHANDLE SPECIAL NEEDS INC

Tax-exempt · SANDPOINT, ID 83864

Financials

$1.2M$1.1M2022$1.5M$1.2M2023$1.7M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of PANHANDLE SPECIAL NEEDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,748,738$1,272,792$475,946$2,469,005$388,100$2,080,905
June 30, 2024990$1,522,108$1,184,797$337,311$1,992,624$387,665$1,604,959
June 30, 2023990$1,231,694$1,104,163$127,531$1,305,774$38,126$1,267,648
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$431,338
Program service revenue
$1,237,229
Investment income
$26,815
Net income from fundraising events
$4,286
Net income from sales of inventory
$49,070
Other revenue
$53,356

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$74,495
Other salaries and wages
$706,159
Salaries, compensation and benefits (total)
$846,667
Professional fundraising fees
$0
Accounting fees
$8,615
Occupancy
$92,002
Travel
$21,629
Depreciation
$28,413
Program services (functional)
$1,000,409
Management and general (functional)
$272,383

Balance sheet and other

Total assets, start of year
$1,992,624
Total assets, end of year
$2,469,005
Total liabilities, end of year
$388,100
Net assets, end of year
$2,080,905
Land, buildings and equipment
$1,063,702
Net assets without donor restrictions
$2,080,905
Gross receipts
$1,813,502
Employees
72
Volunteers
6
Year formed
1975
State of legal domicile
ID

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
GARY DEANERSECRETARY
Trustee or director, Officer
1$0
JIM DUBUISSONPRESIDENT
Trustee or director, Officer
1$0
JOHN ELSADIRECTOR
Trustee or director
1$0
DR TOM LAWRENCETREASURER
Trustee or director, Officer
1$0
KIMBERLY SWANKVICE PRESIDE
Trustee or director, Officer
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
GARY DEANERSECRETARY
Trustee or director, Officer
1$0
JIM DUBUISSONPRESIDENT
Trustee or director, Officer
1$0
JOHN ELSADIRECTOR
Trustee or director
1$0
DR TOM LAWRENCETREASURER
Trustee or director, Officer
1$0
KIMBERLY SWANKVICE PRESIDE
Trustee or director, Officer
1$0
990 for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
NICOLE CRAIGSECRETARY
Trustee or director, Officer
–$0
GARY DEANERDIRECTOR
Trustee or director
–$0
JIM DUBUISSONPRESIDENT
Trustee or director, Officer
–$0
DR TOM LAWRENCETREASURER
Trustee or director, Officer
–$0
KIMBERLY SWANKVICE PRESIDE
Trustee or director
–$0

Address and contacts

Address (IRS master file)
1424 N BOYER AVE, SANDPOINT, ID 83864-2218
Principal officer (990 for 2024)
JIM DUBUISSON, 1424 N BOYER, SANDPOINT, ID 83864
Signed the 990
DR TOM LAWRENCE, TREASURER
Phone
(208) 263-7022
Return prepared by
WILLIAMS & SCHILLER PC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $677,947 · revenue $906,984
  • 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.
    Expenses $177,366 · revenue $99,893
  • 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.
    Expenses $41,506 · revenue $214,854
  • 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.
    Expenses $103,590 · revenue $14,698

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
82-0333979
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1978
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P70Z)
Assets (IRS master file)
$2,469,005
Income (IRS master file)
$1,813,502

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,748,738$1,272,792$2,469,005IRS
990June 2024$1,522,108$1,184,797$1,992,624XML
990-TJune 2024–––IRS
990June 2023$1,231,694$1,104,163$1,305,774XML
990June 2022$1,123,866$862,774$1,175,873IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 82-0333979).

Questions about PANHANDLE SPECIAL NEEDS INC

What is the EIN of PANHANDLE SPECIAL NEEDS INC?
The employer identification number (EIN) of PANHANDLE SPECIAL NEEDS INC is 82-0333979.
Is PANHANDLE SPECIAL NEEDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to PANHANDLE SPECIAL NEEDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PANHANDLE SPECIAL NEEDS 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 SPECIAL NEEDS INC 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 SPECIAL NEEDS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of PANHANDLE SPECIAL NEEDS INC?
The 990 for the year ended June 30, 2025 names JIM DUBUISSON.
Who are the officers and directors of PANHANDLE SPECIAL NEEDS INC?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does PANHANDLE SPECIAL NEEDS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,748,738, expenses of $1,272,792 and total assets of $2,469,005 at year end.

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