Civic Intelligence

Huffer Memorial Children'S Center Inc

EIN 35-1275252 • 501(c)3 • Muncie, IN

Profile

To provide day care services for needy families.

2000 North Elgin StreetMuncie, IN 47303

www.huffermcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,432

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,503,571

Down $355,504 (-19%) from 2023

Liabilities

Down

$102,005

Down $9,001 (-8.1%) from 2023

Net Assets

Down

$1,401,566

Down $346,503 (-20%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Down

$1,556,528

Down $770,770 (-33%) from 2023

Expenses

Up

$1,903,030

Up $7,707 (+0.4%) from 2023

Net Income

Down

-$346,502

Down $778,477 (-180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $951,242Liabilities 2013: $170,219Net Assets 2013: $781,0232013Assets 2014: $862,509Liabilities 2014: $154,773Net Assets 2014: $707,7362014Assets 2015: $868,750Liabilities 2015: $165,015Net Assets 2015: $703,7352015Assets 2016: $845,788Liabilities 2016: $169,879Net Assets 2016: $675,9092016Assets 2017: $838,529Liabilities 2017: $262,925Net Assets 2017: $575,6042017Assets 2018: $842,643Liabilities 2018: $217,239Net Assets 2018: $625,4042018Assets 2020: $844,944Liabilities 2020: $340,922Net Assets 2020: $504,0222020Assets 2021: $1,201,336Liabilities 2021: $113,099Net Assets 2021: $1,088,2372021Assets 2022: $1,460,632Liabilities 2022: $144,540Net Assets 2022: $1,316,0922022Assets 2023: $1,859,075Liabilities 2023: $111,006Net Assets 2023: $1,748,0692023Assets 2024: $1,503,571Liabilities 2024: $102,005Net Assets 2024: $1,401,5662024

Highlighted filing

2024

Assets$1,503,571
Liabilities$102,005
Net Assets$1,401,566
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,374,591Expenses 2013: $1,585,497Net Income 2013: -$210,9062013Revenue 2014: $1,420,644Expenses 2014: $1,493,928Net Income 2014: -$73,2842014Revenue 2015: $1,650,571Expenses 2015: $1,654,571Net Income 2015: -$4,0002015Revenue 2016: $1,862,937Expenses 2016: $1,890,762Net Income 2016: -$27,8252016Revenue 2017: $2,134,018Expenses 2017: $2,234,323Net Income 2017: -$100,3052017Revenue 2018: $2,180,813Expenses 2018: $2,131,012Net Income 2018: $49,8012018Revenue 2020: $1,222,831Expenses 2020: $1,405,601Net Income 2020: -$182,7702020Revenue 2021: $2,024,178Expenses 2021: $1,439,962Net Income 2021: $584,2162021Revenue 2022: $2,001,501Expenses 2022: $1,773,647Net Income 2022: $227,8542022Revenue 2023: $2,327,298Expenses 2023: $1,895,323Net Income 2023: $431,9752023Revenue 2024: $1,556,528Expenses 2024: $1,903,030Net Income 2024: -$346,5022024

Highlighted filing

2024

Revenue$1,556,528
Expenses$1,903,030
Net Income-$346,502
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,571
Liabilities
$102,005
Net assets
$1,401,566
Revenue
$1,556,528
Expenses
$1,903,030
Net income
-$346,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$1.56$1.90$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.75$2.33$1.90$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$2.00$1.77$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$2.02$1.44$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.34$0.50$1.22$1.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.63$2.18$2.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$2.13$2.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$1.86$1.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$1.65$1.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$1.42$1.49$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.17$0.78$1.37$1.59$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,556,528
Mission and Program Overview

Mission

To provide day care services for needy families.

To provide day care services for families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$880,212$891,921▲ $11,709
Land, Buildings, and Equipment, Net$561,735$561,625▼ $110
Accounts Receivable$84,044$20,370▼ $63,674
Pledges and Grants Receivable$33,800$17,500▼ $16,300
Prepaid Expenses and Deferred Charges$143$7,527▲ $7,384
Cash and Non-Interest-Bearing Accounts$299,141$4,628▼ $294,513
Total Assets$1,859,075$1,503,571▼ $355,504
Liabilities
Accounts Payable and Accrued Expenses$111,006$102,005▼ $9,001
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$111,006$102,005▼ $9,001
Net Assets / Fund Balance
Net Assets With Donor Restrictions$910,901$894,601▼ $16,300
Net Assets Without Donor Restrictions$837,168$506,965▼ $330,203
Total Net Assets Fund Balance$1,748,069$1,401,566▼ $346,503
Total Liabilities and Net Assets / Fund Balance$1,859,075$1,503,571▼ $355,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,807$773,161$1,165,968
Equipment$148,575$569,685$718,260
Land$20,243-$20,243
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori L NickeyCo-executive DirectorFT$56,432$56,432
Lanett ClarkExecutiveFT$46,350$46,350
Tanya WaldenCo-executive DirectorFT$17,080$17,080

Board Members and Trustees

NameTitle
Daniella FlowersPresident
Dr Patricia Clark1st Vice President
Ashley IvyBoard Member
Caleb BeasleyBoard Member
Janet MasonBoard Member
Ken HudsonBoard Member
Kevin EckertyBoard Member
Phil McphersonBoard Member
Carl PieroniSecretary
John MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,541
Program Service Revenue
$1,402,230
Investment Income
$38,872
Other Revenue
$6,885
Change in Net Assets
$-346,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,556,528
Total Revenue per Form 990
$1,556,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,137
Other Expenses$463,893
Total Fundraising Expense$43,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,743$35,068$12,039$1,203,850
Occupancy$109,824$11,990-$121,814
Current Officers, Directors, Trustees, and Key Employees$45,296$46,350$28,216$119,862
Payroll Taxes$93,443$6,328$3,128$102,899
Office Expenses$22,894$33,326$197$56,417
Depreciation Depletion-$55,244-$55,244
Fees for Services Other-$39,011-$39,011
Other Employee Benefits$11,375$770$381$12,526
Other Expenses$10,617$225-$10,842
Information Technology-$9,997-$9,997
All Other Expenses$1,530$6,508-$8,038
Travel$1,731--$1,731
Conferences and Meetings$961--$961
Total Functional Expenses$1,611,075$247,994$43,961$1,903,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,903,030
Total Expenses per Audited Statements$1,903,030
Total Expenses per Form 990$1,903,030
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John D Martin CPAPart-owner in Whitinger & Company LLC (accounting Firm)Payroll Processing and Accounting ServicesNo$13,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's treasurer, financial manager, and executive director before filing. A copy of the completed form 990 and supporting schedules are provided to the governing body for their review at the following board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board reviews these disclosures annually.”

Form 990, Part VI, Section B, Line 15

“The board reviews executive director's salary levels.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request from the public.”

Filing and Contact Details

Filer

Filer Name
HUFFER MEMORIAL CHILDREN'S CENTER INC
EIN
35-1275252
Phone
7652890409
Address
2000 NORTH ELGIN STREET, MUNCIE, IN 47303

Signing Officer

Name
John D Martin CPA
Title
Treasurer
Phone
7652843384
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Martin CPA
Formed
1974
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
97
Volunteers
10

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
John D Martin CPA
Phone
7652843384
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“No changes have been made.”

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0561735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561625
IRS990/LandBldgEquipCostOrOtherBssAmt01904471
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE DAY CARE SERVICES FOR NEEDY FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01748069
IRS990/NetAssetsOrFundBalancesEOYAmt01401566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0837168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0506965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011990
IRS990/OccupancyGrp/ProgramServicesAmt0109824
IRS990/OccupancyGrp/TotalAmt0121814
IRS990/OfficeExpensesGrp/FundraisingAmt0197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033326
IRS990/OfficeExpensesGrp/ProgramServicesAmt022894
IRS990/OfficeExpensesGrp/TotalAmt056417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012526
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt0104935
IRS990/OtherExpensesGrp/ProgramServicesAmt128589
IRS990/OtherExpensesGrp/ProgramServicesAmt223137
IRS990/OtherExpensesGrp/ProgramServicesAmt310617
IRS990/OtherExpensesGrp/TotalAmt0104935
IRS990/OtherExpensesGrp/TotalAmt131766
IRS990/OtherExpensesGrp/TotalAmt223137
IRS990/OtherExpensesGrp/TotalAmt310842
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1785
IRS990/OtherRevenueTotalAmt06885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01156743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03128
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06328
IRS990/PayrollTaxesGrp/ProgramServicesAmt093443
IRS990/PayrollTaxesGrp/TotalAmt0102899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07527
IRS990/PrincipalOfficerNm0JOHN D MARTIN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE GOVT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01287254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01287254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0991146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03111
IRS990/PYOtherExpensesAmt0418926
IRS990/PYOtherRevenueAmt03279
IRS990/PYProgramServiceRevenueAmt01329762
IRS990/PYRevenuesLessExpensesAmt0431975
IRS990/PYSalariesCompEmpBnftPaidAmt01476397
IRS990/PYTotalExpensesAmt01895323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02327298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-346502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01409115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0880212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0891921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0991146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0814721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0782122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02962215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01402230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01277684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01186780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01030185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0947041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05843920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038872
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0209421
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0232407
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt08806135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01510771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02268830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02001501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01812307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01212726
IRS990ScheduleA/Total509Grp/TotalAmt08806135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01556528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02272109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02004069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02021728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01222980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09077414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01165968
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0569685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0718260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01903030
IRS990ScheduleD/LandGrp/BookValueAmt020243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020243
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01556528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561625
IRS990ScheduleD/TotalExpensesPerForm990Amt01903030
IRS990ScheduleD/TotalRevenuePerForm990Amt01556528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01556528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01903030
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN D MARTIN CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PART-OWNER IN WHITINGER & COMPANY LLC (ACCOUNTING FIRM)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013364
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL PROCESSING AND ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER, FINANCIAL MANAGER, AND EXECUTIVE DIRECTOR BEFORE FILING. A COPY OF THE COMPLETED FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THESE DISCLOSURES ANNUALLY.

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