Panhandle Area Sheltered Workshop
- Assets
- $2.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 136
- Location
- Guymon, OK
- Founding
- 04/1982
- Data as of
- 06/2022
- EIN
- 73-1132440
Organization Overview
Panhandle Area Sheltered Workshop is located in Guymon, OK. The organization was established in 1982. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Panhandle Area Sheltered Workshop employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Panhandle Area Sheltered Workshop is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Panhandle Area Sheltered Workshop generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE DAILY LIVING SKILLS, WORK, AND SOCIAL SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. ALL CLIENTS ARE 18 YEARS OF AGE OR OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE DAILY LIVING SKILLS, WORK AND SOCIAL SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. ALL CLIENTS ARE 18 YEARS OF AGE OR OLDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Batterman Administrator | Officer | 40 | $43,726 |
Mitchell Beckley President | Trustee | 2 | $0 |
Tammi Keenan Vice President | Trustee | 2 | $0 |
David Brane Director | Trustee | 2 | $0 |
Cindy Winters Secretary/treas | Trustee | 2 | $0 |
Joe Ballard Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,084,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,103,393 |
| Total Program Service Revenue | $232,989 |
| Investment income | $2,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,810 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,377,792 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,726 |
| Compensation of current officers, directors, key employees. | $41,540 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,411,954 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,527 |
| Payroll taxes | $109,020 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,240 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,940 |
| Office expenses | $15,062 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,316 |
| Travel | $58,815 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,473 |
| Insurance | $44,986 |
| All other expenses | $39,969 |
| Total functional expenses | $2,207,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,820,338 |
| Savings and temporary cash investments | $21,000 |
| Pledges and grants receivable | $64,748 |
| Accounts receivable, net | $270 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,339 |
| Net Land, buildings, and equipment | $718,717 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,248 |
| Total assets | $2,669,660 |
| Accounts payable and accrued expenses | $104,080 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,968 |
| Total liabilities | $118,048 |
| Net assets without donor restrictions | $2,551,612 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,669,660 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Panhandle Area Sheltered Workshop has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Robert C & Mary E Lolmaugh Trust Foundation Wichita, KS PURPOSE: OPERATIONS EXPENSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Mission Road Developmental Center San Antonio, TX | $26,258,889 | $16,711,904 |
United Methodist Childrens Home Inc Little Rock, AR | $23,403,200 | $9,139,789 |
New Horizons Ranch And Center Inc Abilene, TX | $7,433,052 | $14,838,988 |
James L West Presbyterian Special Care Center Fort Worth, TX | $13,990,432 | $11,986,456 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Carc Inc Carlsbad, NM | $9,451,276 | $12,194,382 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Wichita Childrens Home Wichita, KS | $21,789,498 | $10,282,941 |
Oakwood Retirement Village Inc Enid, OK | $6,058,575 | $10,557,285 |