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Panhandle Day Care Center Inc

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 / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$244k (2023)

Expenses
$259k (2023)

Total Assets
$206k (2023)

Total Liabilities
$2.63k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings 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.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,515
Expenses
$259,070
Net Income
-$15,555
Net Assets
$203,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,561
36.0%
Program Services $155,878
64.0%
Investment Income $76
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 $47,891
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $146,768
56.7%
Assets/Debt
Total Assets $206,308
Total Liabilities $2,634
Net Assets $203,674
Compensation
Key Employees and Officers Compensation Related Other
Martina Godinez (Executive Di) $47,891 $0 $0
Mike Donovan (President) $0 $0 $0
Jerry Ostdiek (Vice Preside) $0 $0 $0
Mary Ann Pierce (Secretary) $0 $0 $0
Kim Hurst (Director) $0 $0 $0
Roger Witcofski (Director) $0 $0 $0
Richelle Bailey (Director) $0 $0 $0
Kevin Sylvester (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,128
Expenses
$337,968
Net Income
$12,160
Net Assets
$219,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,696
55.3%
Program Services $156,424
44.7%
Investment Income $8
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 $46,512
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $177,150
52.4%
Assets/Debt
Total Assets $221,421
Total Liabilities $2,192
Net Assets $219,229
Compensation
Key Employees and Officers Compensation Related Other
Martina Godinez (Executive Di) $46,512 $0 $0
Mike Donovan (President) $0 $0 $0
Jerry Ostdiek (Vice Preside) $0 $0 $0
Mary Ann Pierce (Secretary) $0 $0 $0
Kim Hurst (Director) $0 $0 $0
Roger Witcofski (Director) $0 $0 $0
Richelle Bailey (Director) $0 $0 $0
Kevin Sylvester (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,389
Expenses
$244,521
Net Income
$64,868
Net Assets
$207,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,965
47.5%
Program Services $162,420
52.5%
Investment Income $4
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 $46,909
19.2%
Professional Fundraising Fees $0
Other Salaries and Wages $125,613
51.4%
Assets/Debt
Total Assets $209,069
Total Liabilities $2,000
Net Assets $207,069
Compensation
Key Employees and Officers Compensation Related Other
Martina Godinez (Executive Dir.) $47,231 $0 $0
Mike Donovan (President) $0 $0 $0
Jerry Ostdiek (Vice President) $0 $0 $0
Mary Ann Pierce (Secretary) $0 $0 $0
Kim Hurst (Director) $0 $0 $0
Roger Witcofski (Director) $0 $0 $0
Richelle Bailey (Director) $0 $0 $0
Kevin Sylvester (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,319
Expenses
$247,340
Net Income
-$22,021
Net Assets
$142,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,395
6.8%
Program Services $209,914
93.2%
Investment Income $10
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 $47,231
19.1%
Professional Fundraising Fees $0
Other Salaries and Wages $134,383
54.3%
Assets/Debt
Total Assets $189,638
Total Liabilities $47,437
Net Assets $142,201
Compensation
Key Employees and Officers Compensation Related Other
Martina Godinez (Executive Dir.) $47,553 $0 $0
Mike Donovan (President) $0 $0 $0
Jerry Ostdiek (Vice President) $0 $0 $0
Mary Ann Pierce (Secretary) $0 $0 $0
Kim Hurst (Director) $0 $0 $0
Roger Witcofski (Director) $0 $0 $0
Richelle Bailey (Director) $0 $0 $0
Kevin Sylvester (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,975
Expenses
$284,715
Net Income
$6,260
Net Assets
$164,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,428
4.6%
Program Services $273,172
93.9%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,354
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $47,553
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $159,527
56.0%
Assets/Debt
Total Assets $173,955
Total Liabilities $9,733
Net Assets $164,222
Compensation
Key Employees and Officers Compensation Related Other
Martina Godinez (Executive Dir.) $47,553 $0 $0
Mike Donovan (President) $0 $0 $0
Jerry Ostdiek (Vice President) $0 $0 $0
Mary Ann Pierce (Secretary) $0 $0 $0
Kim Hurst (Director) $0 $0 $0
Roger Witcofski (Director) $0 $0 $0
Richelle Bailey (Director) $0 $0 $0
Kevin Sylvester (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,519
Expenses
$287,780
Net Income
$19,739
Net Assets
$157,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,992
7.2%
Program Services $285,097
92.7%
Investment Income $80
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $350
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,644
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $162,110
56.3%
Assets/Debt
Total Assets $174,378
Total Liabilities $16,416
Net Assets $157,962
Compensation
Key Employees and Officers Compensation Related Other
Martina Godinez (Executive Dir.) $46,737 $0 $0
Mike Donovan (President) $0 $0 $0
Jerry Ostdiek (Vice President) $0 $0 $0
Mary Ann Pierce (Secretary) $0 $0 $0
Kim Hurst (Director) $0 $0 $0
Roger Witcofski (Director) $0 $0 $0
Richelle Bailey (Director) $0 $0 $0
Kevin Sylvester (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,757
Expenses
$289,412
Net Income
$345
Net Assets
$138,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,878
6.5%
Program Services $270,869
93.5%
Investment Income $10
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 $46,464
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $162,878
56.3%
Assets/Debt
Total Assets $144,208
Total Liabilities $5,985
Net Assets $138,223
Compensation
Key Employees and Officers Compensation Related Other
Martina Godinez (Executive Dir.) $45,133 $0 $0
Mike Donovan (President) $0 $0 $0
Jerry Ostdiek (Vice President) $0 $0 $0
Mary Ann Pierce (Secretary) $0 $0 $0
Kim Hurst (Director) $0 $0 $0
Roger Witcofski (Director) $0 $0 $0
Richelle Bailey (Director) $0 $0 $0
Kevin Sylvester (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,641
Expenses
$269,838
Net Income
$24,803
Net Assets
$137,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,152
6.2%
Program Services $276,456
93.8%
Investment Income $33
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 $44,829
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $152,991
56.7%
Assets/Debt
Total Assets $142,739
Total Liabilities $4,861
Net Assets $137,878
Compensation
Key Employees and Officers Compensation Related Other
Martina Godinez (Executive Dir.) $45,795 $0 $0
Mike Donovan (President) $0 $0 $0
Jerry Ostdiek (Vice President) $0 $0 $0
Mary Ann Pierce (Secretary) $0 $0 $0
Kim Hurst (Director) $0 $0 $0
Roger Witcofski (Director) $0 $0 $0
Richeal Bailey (Director) $0 $0 $0
Kevin Sylvester (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,460
Expenses
$255,626
Net Income
$2,834
Net Assets
$113,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,605
5.3%
Program Services $244,805
94.7%
Investment Income $50
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 $42,100
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $143,307
56.1%
Assets/Debt
Total Assets $118,563
Total Liabilities $5,488
Net Assets $113,075
Compensation
Key Employees and Officers Compensation Related Other
Martina Godinez (Executive Dir.) $42,100 $0 $0
Mike Donovan (President) $0 $0 $0
Jerry Ostdiek (Vice President) $0 $0 $0
Mary Ann Pierce (Secretary) $0 $0 $0
Kim Hurst (Director) $0 $0 $0
Roger Witcofski (Director) $0 $0 $0
Richeal Bailey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,763
Expenses
$231,335
Net Income
-$1,572
Net Assets
$110,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,901
7.8%
Program Services $211,846
92.2%
Investment Income $16
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,691
71.2%
Assets/Debt
Total Assets $122,606
Total Liabilities $12,365
Net Assets $110,241
Compensation
Key Employees and Officers Compensation Related Other
Mike Donovan (President) $0 $0 $0
Jerry Ostdiek (Vice President) $0 $0 $0
Mary Ann Pierce (Secretary) $0 $0 $0
Kim Hurst (Director) $0 $0 $0
Roger Witcofski (Director) $0 $0 $0
Richeal Bailey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,707
Expenses
$228,725
Net Income
-$6,018
Net Assets
$111,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,204
6.4%
Program Services $208,457
93.6%
Investment Income $46
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $158,678
69.4%
Assets/Debt
Total Assets $123,862
Total Liabilities $12,049
Net Assets $111,813

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,039
Expenses
$237,948
Net Income
$4,091
Net Assets
$117,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,450
8.4%
Program Services $220,486
91.1%
Investment Income $53
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,050
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,285
70.7%
Assets/Debt
Total Assets $157,295
Total Liabilities $39,464
Net Assets $117,831

Document Links

Fiscal Year Ending Oct.
2011

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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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 Oct.
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

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