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Panhandle Independent Living Center Inc

Panhandle Ilc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Sept. 2023 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$1.06M (2023)

Expenses
$1.18M (2023)

Total Assets
$962k (2023)

Total Liabilities
$474k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,055,884
Expenses
$1,177,587
Net Income
-$121,703
Net Assets
$488,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,051,749
99.6%
Program Services $3,886
0.4%
Investment Income $249
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,000
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $339,453
28.8%
Assets/Debt
Total Assets $962,183
Total Liabilities $474,011
Net Assets $488,172
Compensation
Key Employees and Officers Compensation Related Other
Joseph Rogers (Chief Executive Officer) $90,000 $0 $0
Marcie Robinson (Secretary) $0 $0 $0
April Pollreisz (President) $0 $0 $0
Melinda Wells (Board Member) $0 $0 $0
Winston Smith (Vice President) $0 $0 $0
Heidi Brewer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,490,156
Expenses
$1,449,196
Net Income
$40,960
Net Assets
$609,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,411,405
94.7%
Program Services $1,099
0.1%
Investment Income $196
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $77,456
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,789
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $453,987
31.3%
Assets/Debt
Total Assets $882,160
Total Liabilities $272,285
Net Assets $609,875
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Rogers (Chief Executive Officer) $88,789 $0 $0
Marcie Robinson (Secretary) $0 $0 $0
April Pollreisz (President) $0 $0 $0
Melinda Wells (Board Member) $0 $0 $0
Winston Smith (Vice President) $0 $0 $0
Heidi Brewer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,073,828
Expenses
$1,014,985
Net Income
$58,843
Net Assets
$568,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,069,533
99.6%
Program Services $1,509
0.1%
Investment Income $118
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,668
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,073
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $433,087
42.7%
Assets/Debt
Total Assets $913,919
Total Liabilities $345,004
Net Assets $568,915
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joseph Rogers (Chief Executive Officer) $88,789 $0 $0
Debbie Chandler (Ray Aplin Chair) $0 $0 $0
Marcie Robinson (Secretary) $0 $0 $0
April Pollreisz (President) $0 $0 $0
Melinda Wells (Board Member) $0 $0 $0
Winston Smith (Vice President) $0 $0 $0
Heidi Brewer (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,037,066
Expenses
$1,023,074
Net Income
$13,992
Net Assets
$420,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,036,136
99.9%
Program Services $831
0.1%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$461
Net Inventory Sales $0
Other Revenue $556
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,800
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $407,635
39.8%
Assets/Debt
Total Assets $698,927
Total Liabilities $278,286
Net Assets $420,641
Compensation
Key Employees and Officers Compensation Related Other
Joseph Rogers (Chief Executive Officer) $84,339 $0 $0
Brian Mc Cullough (President) $0 $0 $0
Marcie Robinson (Vice President) $0 $0 $0
April Pollreisz (Treasurer) $0 $0 $0
Melinda Wells (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$981,441
Expenses
$1,102,660
Net Income
-$121,219
Net Assets
$373,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $981,441
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $541,692
Total Liabilities $168,306
Net Assets $373,386
Compensation
Key Employees and Officers Compensation Related Other
Joseph Rogers (Ceo) $60,000 $0 $0
Brian Mc Cullough (President) $0 $0 $0
April Pollreisz (Secretary/Treasury) $0 $0 $0
Marcie Robinson (Vice President) $0 $0 $0
Jana Campbell (Director) $0 $0 $0
Julie Carbo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,260,989
Expenses
$1,287,427
Net Income
-$26,438
Net Assets
$494,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,260,989
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $430,326
33.4%
Assets/Debt
Total Assets $609,278
Total Liabilities $114,673
Net Assets $494,605
Compensation
Key Employees and Officers Compensation Related Other
Joseph Rogers (Ceo) $60,000 $0 $0
Brian Mc Cullough (President) $0 $0 $0
April Pollreisz (Secretary/Treasurer) $0 $0 $0
Marcie Robinson (Vice President) $0 $0 $0
Jana Campbell (Director) $0 $0 $0
Julie Carbo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661,982
Expenses
$561,460
Net Income
$100,522
Net Assets
$521,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,927
100.0%
Program Services $0
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,100
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $246,772
44.0%
Assets/Debt
Total Assets $599,752
Total Liabilities $78,709
Net Assets $521,043
Compensation
Key Employees and Officers Compensation Related Other
Joseph Rogers (Executive Director) $50,100 $0 $0
Brian Mc Cullough (President) $0 $0 $0
Jenifer Ramirez (Secretary/Treasurer) $0 $0 $0
Bj Chester (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$553,636
Expenses
$554,153
Net Income
-$517
Net Assets
$420,521
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,607
96.2%
Program Services $21,041
3.8%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$23
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,100
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $258,284
46.6%
Assets/Debt
Total Assets $463,094
Total Liabilities $42,573
Net Assets $420,521
Compensation
Key Employees and Officers Compensation Related Other
Joe Rogers (Executive Director) $51,660 $0 $0
Suzanne Chaney (President/Director) $0 $0 $0
Pam Bowerman (Vice President/Director) $0 $0 $0
Jenifer Ramirez (Secretary/Treasurer/Director) $0 $0 $0
Ed Pair (Director) $0 $0 $0
Bj Chester (Director) $0 $0 $0
Brian Mccullough (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,104
Expenses
$524,685
Net Income
$14,419
Net Assets
$421,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,449
97.5%
Program Services $4,860
0.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,101
1.5%
Sales of Assets $694
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,251
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $282,335
53.8%
Assets/Debt
Total Assets $455,791
Total Liabilities $34,754
Net Assets $421,037
Compensation
Key Employees and Officers Compensation Related Other
Carl Mcmillen (Executive Director) $48,241 $0 $0
D J Stubben (President/Director) $0 $0 $0
Pam Bowerman (Vice President/Director) $0 $0 $0
Maria Garcia (Secretary/Director) $0 $0 $0
Ray Aplin (Treasurer/Director) $0 $0 $0
Susan Stokes (Director) $0 $0 $0
Julie Curbo (Director) $0 $0 $0
Ed Pair (Director) $0 $0 $0
Matthew Tavern (Director) $0 $0 $0
Suzanne Chaney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,889
Expenses
$522,578
Net Income
-$15,689
Net Assets
$406,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,003
97.3%
Program Services $10,664
2.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,413
0.7%
Sales of Assets -$191
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,291
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $283,394
54.2%
Assets/Debt
Total Assets $443,804
Total Liabilities $37,190
Net Assets $406,614

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$659,259
Expenses
$550,561
Net Income
$108,698
Net Assets
$422,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $668,350
> 100%
Program Services $11,179
1.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,190
1.2%
Sales of Assets -$28,460
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $48,539
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $286,155
52.0%
Assets/Debt
Total Assets $459,764
Total Liabilities $37,461
Net Assets $422,303

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,165
Expenses
$559,022
Net Income
-$11,857
Net Assets
$311,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $526,486
96.2%
Program Services $8,992
1.6%
Investment Income $400
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,080
2.2%
Sales of Assets -$1,073
Net Inventory Sales $0
Other Revenue $280
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,174
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $284,335
50.9%
Assets/Debt
Total Assets $341,508
Total Liabilities $30,119
Net Assets $311,389

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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