Civic Intelligence

Mary'S Children Inc

EIN 35-1889179 • 501(c)3 • Washington, IN

Profile

Charitable-religious-education

P O Box 27Washington, IN 47501

www.maryschildren.com

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,568,214

Down $52,196 (-0.9%) from 2023

Liabilities

Up

$1,294

Up $638 (+97%) from 2023

Net Assets

Down

$5,566,920

Down $52,834 (-0.9%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin17th percentile

Revenue

Up

$405,564

Up $101,098 (+33%) from 2023

Expenses

Up

$458,398

Up $2,857 (+0.6%) from 2023

Net Income

Up

-$52,834

Up $98,241 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,824,773Liabilities 2013: $0Net Assets 2013: $3,824,7732013Assets 2014: $3,786,805Liabilities 2014: $0Net Assets 2014: $3,786,8052014Assets 2015: $4,068,411Liabilities 2015: $0Net Assets 2015: $4,068,4112015Assets 2016: $4,189,243Liabilities 2016: $0Net Assets 2016: $4,189,2432016Assets 2017: $4,702,519Liabilities 2017: $0Net Assets 2017: $4,702,5192017Assets 2018: $4,574,341Liabilities 2018: $1,844Net Assets 2018: $4,572,4972018Assets 2019: $4,462,145Liabilities 2019: $2,111Net Assets 2019: $4,460,0342019Assets 2020: $5,622,978Liabilities 2020: $480Net Assets 2020: $5,622,4982020Assets 2021: $5,459,956Liabilities 2021: $686Net Assets 2021: $5,459,2702021Assets 2022: $5,771,402Liabilities 2022: $573Net Assets 2022: $5,770,8292022Assets 2023: $5,620,410Liabilities 2023: $656Net Assets 2023: $5,619,7542023Assets 2024: $5,568,214Liabilities 2024: $1,294Net Assets 2024: $5,566,9202024

Highlighted filing

2024

Assets$5,568,214
Liabilities$1,294
Net Assets$5,566,920
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $281,932Expenses 2013: $355,282Net Income 2013: -$73,3502013Revenue 2014: $358,037Expenses 2014: $396,005Net Income 2014: -$37,9682014Revenue 2015: $659,680Expenses 2015: $378,074Net Income 2015: $281,6062015Revenue 2016: $527,331Expenses 2016: $406,499Net Income 2016: $120,8322016Revenue 2017: $913,115Expenses 2017: $399,839Net Income 2017: $513,2762017Revenue 2018: $289,531Expenses 2018: $419,553Net Income 2018: -$130,0222018Revenue 2019: $269,398Expenses 2019: $381,861Net Income 2019: -$112,4632019Revenue 2020: $1,548,059Expenses 2020: $385,595Net Income 2020: $1,162,4642020Revenue 2021: $222,797Expenses 2021: $386,025Net Income 2021: -$163,2282021Revenue 2022: $931,063Expenses 2022: $619,504Net Income 2022: $311,5592022Revenue 2023: $304,466Expenses 2023: $455,541Net Income 2023: -$151,0752023Revenue 2024: $405,564Expenses 2024: $458,398Net Income 2024: -$52,8342024

Highlighted filing

2024

Revenue$405,564
Expenses$458,398
Net Income-$52,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,568,214
Liabilities
$1,294
Net assets
$5,566,920
Revenue
$405,564
Expenses
$458,398
Net income
-$52,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$0.41$0.46$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$0.30$0.46$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.93$0.62$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.22$0.39$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$1.55$0.39$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.27$0.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.29$0.42$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.00$4.70$0.91$0.40$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$0.53$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.66$0.38$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.36$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.28$0.36$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$913,115
Mission and Program Overview

Mission

Charitable-religious-education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,021,745$4,466,404▲ $444,659
Cash and Non-Interest-Bearing Accounts$167,498$236,115▲ $68,617
Total Assets$4,189,243$4,702,519▲ $513,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,189,243$4,702,519▲ $513,276
Total Net Assets Fund Balance$4,189,243$4,702,519▲ $513,276
Total Liabilities and Net Assets / Fund Balance$4,189,243$4,702,519▲ $513,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,714,480$1,442,548$4,157,028
Land$1,273,035-$1,273,035
Buildings$470,352-$470,352
Equipment$8,537-$8,537
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerome WalkerPresident
William DunfeeVice President
Christopher FoyeDirector
Henry MitchellDirector
Laurinda WalkerDirector
Robert ZapfeDirector
Judy BrewerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$741,244
Program Service Revenue
$170,218
Investment Income
$3
Other Revenue
$1,650
All Other Contributions
$741,244
Change in Net Assets
$513,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$420,000Appraisal
Total Noncash Contributions1$420,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,170
Salaries, Compensation, and Employee Benefits$20,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,426--$122,426
Occupancy$53,615--$53,615
All Other Expenses$38,797--$38,797
Other Salaries and Wages$19,200--$19,200
Insurance$15,389--$15,389
Other Expenses$14,633--$14,633
Office Expenses$8,664--$8,664
Payroll Taxes$1,469--$1,469
Fees for Services Legal$900--$900
Fees for Services Accounting$850--$850
Fees for Services Other$331--$331
Total Functional Expenses$399,839$0$0$399,839
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 organization uses a certified public accounting firm to review and adjust their financial records and prepare the 990 return. The return is reviewed and filed by the organization and is available for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are maintained by the organization and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
MARY'S CHILDREN INC
EIN
35-1889179
Phone
8122546310
Address
P O BOX 27, WASHINGTON, IN 47501

Signing Officer

Name
Jerome Walker
Title
President
Phone
8122546310
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Walker
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 501, WASHINGTON, IN 47501
Preparer
Anthony R Showalter
Phone
8122540938
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE-RELIGIOUS-EDUCATION
IRS990/AllOtherContributionsAmt0741244
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038797
IRS990/AllOtherExpensesGrp/TotalAmt038797
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEROME WALKER
IRS990/BooksInCareOfDetail/PhoneNum08122546310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0RR3 BOX 269
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167498
IRS990/CashNonInterestBearingGrp/EOYAmt0236115
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0741244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0379170
IRS990/CYOtherRevenueAmt01650
IRS990/CYProgramServiceRevenueAmt0170218
IRS990/CYRevenuesLessExpensesAmt0513276
IRS990/CYSalariesCompEmpBnftPaidAmt020669
IRS990/CYTotalExpensesAmt0399839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0913115
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122426
IRS990/DepreciationDepletionGrp/TotalAmt0122426
IRS990/Desc0PROGRAM SERVICES EXPENDED TO PROVIDE MEETINGS, LITERATURE, AND OTHER ACTIVITIES TO PROMOTE RELIGIOUS KNOWLEDGE AND FAITH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0399839
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0850
IRS990/FeesForServicesAccountingGrp/TotalAmt0850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0331
IRS990/FeesForServicesOtherGrp/TotalAmt0331
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER FOYE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ZAPFE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURINDA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEROME WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM DUNFEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY BREWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0913115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015389
IRS990/InsuranceGrp/TotalAmt015389
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01442548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04021745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04466404
IRS990/LandBldgEquipCostOrOtherBssAmt05908952
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE-RELIGIOUS-EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04189243
IRS990/NetAssetsOrFundBalancesEOYAmt04702519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0420000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053615
IRS990/OccupancyGrp/TotalAmt053615
IRS990/OfficeExpensesGrp/ProgramServicesAmt08664
IRS990/OfficeExpensesGrp/TotalAmt08664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOK STORE ITEMS
IRS990/OtherExpensesGrp/Desc1PROGRAM DIRECTORS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt066793
IRS990/OtherExpensesGrp/ProgramServicesAmt132332
IRS990/OtherExpensesGrp/ProgramServicesAmt224440
IRS990/OtherExpensesGrp/ProgramServicesAmt314633
IRS990/OtherExpensesGrp/TotalAmt066793
IRS990/OtherExpensesGrp/TotalAmt132332
IRS990/OtherExpensesGrp/TotalAmt224440
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650
IRS990/OtherRevenueTotalAmt01650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019200
IRS990/OtherSalariesAndWagesGrp/TotalAmt019200
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt01469
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0513276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132465
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02746414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0919434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0358037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281932
IRS990ScheduleA/Total509Grp/TotalAmt02746414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0919434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0659680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0358037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02746414
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470352
IRS990ScheduleD/EquipmentGrp/BookValueAmt08537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08537
IRS990ScheduleD/LandGrp/BookValueAmt01273035
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01273035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02714480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01442548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04157028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04466404
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0420000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A CERTIFIED PUBLIC ACCOUNTING FIRM TO REVIEW AND ADJUST THEIR FINANCIAL RECORDS AND PREPARE THE 990 RETURN. THE RETURN IS REVIEWED AND FILED BY THE ORGANIZATION AND IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MAINTAINED BY THE ORGANIZATION AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04189243
IRS990/TotalAssetsEOYAmt04702519
IRS990/TotalAssetsGrp/BOYAmt04189243
IRS990/TotalAssetsGrp/EOYAmt04702519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0741244
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04189243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04702519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399839
IRS990/TotalProgramServiceRevenueAmt0170218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913115
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04189243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04702519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04189243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04702519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01054 NORTH SUGARLAND ROAD
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MARYSCHILDREN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122546310
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0351889179
ReturnHeader/Filer/PhoneNum08122546310
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 27
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0548182955108943A1032A8F330C02F5C5F4BE198
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0498A243665C947C256A190C1333B302EAD9A9C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.175.157.80
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:24:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047501
ReturnHeader/PreparerPersonGrp/PhoneNum08122540938
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R SHOWALTER
ReturnHeader/ReturnTs02018-07-05T09:11:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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