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Nonprofit · EIN 75-2219593

PANHANDLE AIDS SUPPORT ORGANIZATION INC

Tax-exempt · AMARILLO, TX 79105

Financials

$3.6M$3.6M2023
Revenue Expenses · by fiscal year end
Financials of PANHANDLE AIDS SUPPORT ORGANIZATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$3,645,217$3,626,078$19,139$2,096,189$80,873$2,015,316
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$892,264
of which government grants
$876,480
Program service revenue
$2,661,913
Investment income
$63,240
Net rental income
$3,300
Net gain from sales of assets
$33,379
Net income from fundraising events
$24,500
Other revenue
$27,800

Expenses

Grants and similar amounts paid
$2,775,055
Compensation of officers, directors and key employees
$89,520
Other salaries and wages
$339,101
Salaries, compensation and benefits (total)
$581,596
Professional fundraising fees
$0
Accounting fees
$30,000
Occupancy
$21,335
Travel
$12,907
Depreciation
$23,518
Program services (functional)
$3,533,257
Management and general (functional)
$63,596
Fundraising (functional)
$29,225

Balance sheet and other

Total assets, start of year
$2,019,219
Total assets, end of year
$2,096,189
Total liabilities, end of year
$80,873
Net assets, end of year
$2,015,316
Land, buildings and equipment
$108,516
Net assets without donor restrictions
$168,920
Net assets with donor restrictions
$1,846,396
Gross receipts
$3,664,100
Employees
10
Volunteers
12
Year formed
1987
State of legal domicile
TX

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, 2023, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MICHAEL TIMCISKOEXECUTIVE DI
Officer
40$89,520$13,491
CARL ARTHURPRESIDENT
Trustee or director, Officer
2.5$0$0
BONNIE BRODEURVICE PRESIDE
Trustee or director, Officer
2.5$0$0
DR NICHOL DOLBYSECRETARY
Trustee or director, Officer
2.5$0$0
LACI SCOTTTREASURER
Trustee or director, Officer
2.5$0$0
JONAS RIOSDIRECTOR
Trustee or director
2.5$0$0
RUTH ELLEN LYNCHDIRECTOR
Trustee or director
2.5$0$0
ERIC MARTINEZDIRECTOR
Trustee or director
2.5$0$0
KONNI MURPHYDIRECTOR
Trustee or director
2.5$0$0
MARIO MIRELESDIRECTOR
Trustee or director
2.5$0$0
JASON SCHNEIDERDIRECTOR
Trustee or director
2.5$0$0
MEL SMALLEYDIRECTOR
Trustee or director
2.5$0$0

Address and contacts

Address (IRS master file)
PO BOX 2582, AMARILLO, TX 79105-2582
Principal officer (990 for 2023)
MICHAEL TIMCISKO, PO BOX 2582, AMARILLO, TX 79105
Signed the 990
MICHAEL TIMCISKO, EXECUTIVE DIRECTOR
Phone
(806) 372-1050
Return prepared by
JOHNSON & SHELDON PLLC

Mission

PASO OFFERS EDUCATION TO THE GENERAL PUBLIC AND EMOTIONAL SUPPORT TO THOSE PERSONS INFECTED WITH HIV DISEASE IN THE 26 COUNTIES OF THE TEXAS PANHANDLE. PASO IS ALSO A FULL SERVICE COMMUNITY BASED ORGANIZATION WITH A CASE MANAGEMENT SYSTEM WHICH PROVIDES REFERRALS TO DOCTORS, DENTISTS AND OPTOMETRISTS, THERAPEUTIC COUNSELING, TRANSPORTATION, RESPITE CARE, AND SUPPORT GROUPS.

990 for the year ended December 31, 2023

Program accomplishments

  • PANHANDLE AIDS SUPPORT ORGANIZATION, INC. (PASO) PROVIDES PHYSICAL, SOCIAL, ECONOMIC, AND PASTORAL SUPPORT TO THOSE PEOPLE OF THE TEXAS PANHANDLE WHO HAVE BEEN INFECTED BY HUMAN IMMUNODEFICIENCY VIRUS (HIV) OR SUBSEQUENTLY HAVE CONTRACTED ACQUIRED IMMUNODEFICIENCY SYNDROME (AIDS) OR AN AIDS RELATED CONDITION (ARC) AND PROVIDES EDUCATION TO THE MEDICAL PROFESSION AND THE GENERAL COMMUNITY. AS A PARTICIPANT IN THE 340B DRUG PRICING PROGRAM,PASO RECEIVES DISCOUNTS FROM PRIVATE PHARMACEUTICAL COMPANIES. THE DISCOUNTS ARE AUTHORIZED BY THE AIDS DRUG ASSISTANCE PROGRAM ( ADAP) MANUAL SECTION 340B AS A COST SAVINGS MEASURE. PASO MAY UTILIZE THE REVENUE REALIZED FROM ITS PARTICIPATION IN THE 340B PROGRAM FOR CORE MEDICAL SERVICES, SUPPORTING SERVICES, CLINICAL QUALITY MANAGEMENT AND ADMINISTRATIVE EXPENSES (INCLUDING PLANNING AND EVALUATION) AS PART OF A COMPREHENSIVE SYSTEM OF CARE FOR LOW INCOME INDIVIDUALS LIVING WITH HIV. EXPENDITURES OF ACCUMULATED INCOME FROM THE 340B PROGRAM MUST BE ALLOWABLE WITHIN THE PROGRAM REQUIREMENTS THAT PASO FOLLOWS FOR ITS RYAN WHITE PART B SERVICES, AND CAN INCLUDE BOTH DIRECT AND INDIRECT COSTS. DURING 2022 YEAR THE ORGANIZATION PROVIDED SERVICES TO 346 INDIVIDUALS INCLUDING 245 INDIVIDUALS THROUGH ITS 340B DRUG PRICING PROGRAM.
    Expenses $3,533,257 · grants $2,775,055 · revenue $2,661,913

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
75-2219593
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
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,096,189
Income (IRS master file)
$3,664,100

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$3,645,217$3,626,078$2,096,189XML
990December 2022$3,272,648$3,044,293$2,019,219IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 75-2219593).

Questions about PANHANDLE AIDS SUPPORT ORGANIZATION INC

What is the EIN of PANHANDLE AIDS SUPPORT ORGANIZATION INC?
The employer identification number (EIN) of PANHANDLE AIDS SUPPORT ORGANIZATION INC is 75-2219593.
Is PANHANDLE AIDS SUPPORT ORGANIZATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to PANHANDLE AIDS SUPPORT ORGANIZATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PANHANDLE AIDS SUPPORT ORGANIZATION 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 AIDS SUPPORT ORGANIZATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PANHANDLE AIDS SUPPORT ORGANIZATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of PANHANDLE AIDS SUPPORT ORGANIZATION INC?
The 990 for the year ended December 31, 2023 names MICHAEL TIMCISKO.
Who are the officers and directors of PANHANDLE AIDS SUPPORT ORGANIZATION INC?
The 990 for the year ended December 31, 2023 lists 12 people; 1 received compensation from the organization, the highest $89,520 (MICHAEL TIMCISKO, EXECUTIVE DI).
How much revenue does PANHANDLE AIDS SUPPORT ORGANIZATION INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $3,645,217, expenses of $3,626,078 and total assets of $2,096,189 at year end.

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