Civic Intelligence

Middlebury Daycare Ministry Inc

EIN 35-1916297 • 501(c)3 • Middlebury, IN

Pub. 78 Eligible

Profile

DAY CARE FACILITY

708 Wayne StreetMiddlebury, IN 46540

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,161

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$369,224

Down $24,538 (-6.2%) from 2023

Liabilities

Up

$2,214

Up $1,606 (+264%) from 2023

Net Assets

Down

$367,010

Down $26,144 (-6.6%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Up

$688,863

Up $76,772 (+13%) from 2023

Expenses

Up

$715,007

Up $86,376 (+14%) from 2023

Net Income

Down

-$26,144

Down $9,604 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2018: $28,329Liabilities 2018: $5,350Net Assets 2018: $22,9792018Assets 2019: $67,971Liabilities 2019: $5,157Net Assets 2019: $62,8142019Assets 2020: $59,509Liabilities 2020: $4,808Net Assets 2020: $54,7012020Assets 2021: $172,770Liabilities 2021: $1,822Net Assets 2021: $170,9482021Assets 2022: $412,688Liabilities 2022: $2,994Net Assets 2022: $409,6942022Assets 2023: $393,762Liabilities 2023: $608Net Assets 2023: $393,1542023Assets 2024: $369,224Liabilities 2024: $2,214Net Assets 2024: $367,0102024

Highlighted filing

2024

Assets$369,224
Liabilities$2,214
Net Assets$367,010
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $257,259Expenses 2018: $241,437Net Income 2018: $15,8222018Revenue 2019: $357,286Expenses 2019: $317,451Net Income 2019: $39,8352019Revenue 2020: $364,957Expenses 2020: $373,070Net Income 2020: -$8,1132020Revenue 2021: $484,964Expenses 2021: $368,717Net Income 2021: $116,2472021Revenue 2022: $753,376Expenses 2022: $514,630Net Income 2022: $238,7462022Revenue 2023: $612,091Expenses 2023: $628,631Net Income 2023: -$16,5402023Revenue 2024: $688,863Expenses 2024: $715,007Net Income 2024: -$26,1442024

Highlighted filing

2024

Revenue$688,863
Expenses$715,007
Net Income-$26,144
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$369,224
Liabilities
$2,214
Net assets
$367,010
Revenue
$688,863
Expenses
$715,007
Net income
-$26,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$6.89$7.15$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$6.12$6.29$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.03$4.10$7.53$5.15$2.39
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$4.85$3.69$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$3.65$3.73$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$3.57$3.17$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$2.57$2.41$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$691,275
Mission and Program Overview

Mission

DAY CARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,762$369,224▼ $24,538
Rtn Earn Endowment Incm Other Fnds$393,154$367,010▼ $26,144
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$393,762$369,224▼ $24,538
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$608$2,214▲ $1,606
Total Liabilities$608$2,214▲ $1,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,154$367,010▼ $26,144
Total Liabilities and Net Assets / Fund Balance$393,762$369,224▼ $24,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$27,701$27,701
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MooreExecutive DirectorFT$40,161$40,161

Board Members and Trustees

NameTitle
Jason WoolvertonPresident
Ari WoodworthVice President
Pam SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,588
Program Service Revenue
$328,735
Investment Income
$5
Other Revenue
$1,535
All Other Contributions
$358,588
Change in Net Assets
$-26,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,821
Other Expenses$134,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$499,385--$499,385
All Other Expenses$33,415$11,630-$45,045
Payroll Taxes$38,203$3,072-$41,275
Current Officers, Directors, Trustees, and Key Employees-$40,161-$40,161
Other Expenses$10,920$13,328-$10,920
Insurance$6,681--$6,681
Office Expenses-$3,620-$3,620
Advertising-$2,702-$2,702
Fees for Services Other$2,408--$2,408
Fees for Services Accounting-$510-$510
Total Functional Expenses$639,984$75,023$0$715,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,947
Fundraising Direct Expenses$2,412
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Middlebury Daycare Ministry Inc
EIN
35-1916297
Phone
5748259683
Address
708 WAYNE STREET, MIDDLEBURY, IN 46540

Signing Officer

Name
Pam Smith
Title
Treasurer
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
In
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Loucks & Weaver CPA
Address
204 West Lincoln Avenue, Goshen, IN 46526
Preparer
Dirk L Wolfer CPA
Phone
5745347325
Raw XML Appendix383 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02214
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY CARE FACILITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02702
IRS990/AdvertisingGrp/TotalAmt02702
IRS990/AllOtherContributionsAmt0358588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011630
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033415
IRS990/AllOtherExpensesGrp/TotalAmt045045
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ST PAULS LUTHERAN CHURCH
IRS990/BooksInCareOfDetail/PhoneNum05748252280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 WAYNE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046540
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0393762
IRS990/CashNonInterestBearingGrp/EOYAmt0369224
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040161
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040161
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0358588
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0134186
IRS990/CYOtherRevenueAmt01535
IRS990/CYProgramServiceRevenueAmt0328735
IRS990/CYRevenuesLessExpensesAmt0-26144
IRS990/CYSalariesCompEmpBnftPaidAmt0580821
IRS990/CYTotalExpensesAmt0715007
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0688863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE A SECURE, SAFE AND HAPPY DAY CARE ENVIRONMENT AT A REASONABLE COST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0639984
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0510
IRS990/FeesForServicesAccountingGrp/TotalAmt0510
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02408
IRS990/FeesForServicesOtherGrp/TotalAmt02408
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON WOOLVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ARI WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02412
IRS990/FundraisingGrossIncomeAmt03947
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0691275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06681
IRS990/InsuranceGrp/TotalAmt06681
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt027701
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DAY CARE FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393154
IRS990/NetAssetsOrFundBalancesEOYAmt0367010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01535
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03620
IRS990/OfficeExpensesGrp/TotalAmt03620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & MILK EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013328
IRS990/OtherExpensesGrp/ProgramServicesAmt037959
IRS990/OtherExpensesGrp/ProgramServicesAmt111013
IRS990/OtherExpensesGrp/ProgramServicesAmt210920
IRS990/OtherExpensesGrp/TotalAmt037959
IRS990/OtherExpensesGrp/TotalAmt113328
IRS990/OtherExpensesGrp/TotalAmt211013
IRS990/OtherExpensesGrp/TotalAmt310920
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499385
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03072
IRS990/PayrollTaxesGrp/ProgramServicesAmt038203
IRS990/PayrollTaxesGrp/TotalAmt041275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093153
IRS990/PYOtherRevenueAmt01074
IRS990/PYProgramServiceRevenueAmt0357066
IRS990/PYRevenuesLessExpensesAmt0-16540
IRS990/PYSalariesCompEmpBnftPaidAmt0535478
IRS990/PYTotalExpensesAmt0628631
IRS990/PYTotalRevenueAmt0612091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0393154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0253943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01377080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0357066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01522004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05167
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01153
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04771
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02899084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0688858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0611009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0752756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0483454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363007
IRS990ScheduleA/Total509Grp/TotalAmt02899084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02904251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027701
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393762
IRS990/TotalAssetsEOYAmt0369224
IRS990/TotalAssetsGrp/BOYAmt0393762
IRS990/TotalAssetsGrp/EOYAmt0369224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715007
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt0608
IRS990/TotalLiabilitiesEOYAmt02214
IRS990/TotalLiabilitiesGrp/BOYAmt0608
IRS990/TotalLiabilitiesGrp/EOYAmt02214
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367010
IRS990/TotalProgramServiceExpensesAmt0639984
IRS990/TotalProgramServiceRevenueAmt0328735
IRS990/TotalReportableCompFromOrgAmt040161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0688863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369224
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0708 WAYNE STREET
IRS990/USAddress/CityNm0MIDDLEBURY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046540
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEBURY DAYCARE MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0351916297
ReturnHeader/Filer/PhoneNum05748259683
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 WAYNE STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046540
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352122749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Loucks & Weaver CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 West Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goshen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046526
ReturnHeader/PreparerPersonGrp/PhoneNum05745347325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dirk L Wolfer CPA
ReturnHeader/ReturnTs02025-05-14T07:55:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.