Civic Intelligence

Didion Milling Foundation Inc.

EIN 84-2071626 • 501(c)3 • Cambria, WI

Pub. 78 Eligible

Profile

To support local community initiatives and to expose, educate and provide hands-on agriculture and automation learning for area students.

PO Box 495Cambria, WI 53923

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

236%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$378,326

Up $79,678 (+27%) from 2023

Liabilities

Up

$36,274

Up $17,883 (+97%) from 2023

Net Assets

Up

$342,052

Up $61,795 (+22%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin93rd percentile

Revenue

Up

$93,182

Up $65,459 (+236%) from 2023

Expenses

Up

$31,387

Up $23,256 (+286%) from 2023

Net Income

Up

$61,795

Up $42,203 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2022: $192,969Liabilities 2022: $0Net Assets 2022: $192,9692022Assets 2023: $298,648Liabilities 2023: $18,391Net Assets 2023: $280,2572023Assets 2024: $378,326Liabilities 2024: $36,274Net Assets 2024: $342,0522024

Highlighted filing

2024

Assets$378,326
Liabilities$36,274
Net Assets$342,052
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $97,777Expenses 2022: $119,276Net Income 2022: -$21,4992022Revenue 2023: $27,723Expenses 2023: $8,131Net Income 2023: $19,5922023Revenue 2024: $93,182Expenses 2024: $31,387Net Income 2024: $61,7952024

Highlighted filing

2024

Revenue$93,182
Expenses$31,387
Net Income$61,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$378,326
Liabilities
$36,274
Net assets
$342,052
Revenue
$93,182
Expenses
$31,387
Net income
$61,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.36$3.42$0.93$0.31$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.18$2.80$0.28$0.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.98$1.19$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$121,956
Mission and Program Overview

Mission

To support local community initiatives and to expose, educate and provide hands-on agriculture and automation learning for area students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,648$378,326▲ $79,678
Rtn Earn Endowment Incm Other Fnds$280,257$342,052▲ $61,795
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$298,648$378,326▲ $79,678
Liabilities
Other Liabilities$18,391$36,274▲ $17,883
Total Liabilities$18,391$36,274▲ $17,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,257$342,052▲ $61,795
Total Liabilities and Net Assets / Fund Balance$298,648$378,326▲ $79,678
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Coral DidionDirector
Dow DidionDirector
John DidionDirector
Riley DidionDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$548
Change in Net Assets
$61,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$1,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,000--$15,000
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$1,387--$1,387
Total Functional Expenses$31,387$0$0$31,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Western North CarolinaAshville, NC501(c)(3)Unrestricted Charitable Grant$7,500
Habitat for HumanityAmericus, GA501(c)(3)Unrestricted Charitable Grant$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,322
Fundraising Direct Expenses$28,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$106,565$13,931$28,774$-14,843
Silent Auction$11,105$11,105-$11,105
Total Events$121,956$29,322$28,774$548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Didion Milling, Inc.$36,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 2

“Directors dow didion, john didion, and riley didion have a business relationship.”

Form 990, Part VI, Section A, Line 2

“Directors coral didion, dow didion, john didion, and riley didion have a family relationship.”

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

“The board of directors reviews form 990 for accuracy and completeness prior to final approval and filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Didion milling foundation inc makes its governing documents and financial statements available to the public via written or verbal request to riley didion, director”

Filing and Contact Details

Filer

Filer Name
Didion Milling Foundation Inc
EIN
84-2071626
Phone
6082122976
Address
PO BOX 495, CAMBRIA, WI 53923

Signing Officer

Name
Riley Didion
Title
Director
Phone
6082122976
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Didion
Formed
2019
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
3850 N ALVIN STREET PO BOX 2459, APPLETON, WI 54912-2459
Preparer
Chad Derenne
Phone
9207337385
Raw XML Appendix363 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/ActivityOrMissionDesc0TO SUPPORT LOCAL COMMUNITY INITIATIVES AND TO EXPOSE, EDUCATE AND PROVIDE HANDS-ON AGRICULTURE AND AUTOMATION LEARNING FOR AREA STUDENTS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RILEY DIDION
IRS990/BooksInCareOfDetail/PhoneNum09207393393
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 S WILLIAMS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053923
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0298648
IRS990/CashNonInterestBearingGrp/EOYAmt0378326
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt092634
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092634
IRS990/CYGrantsAndSimilarPaidAmt030000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01387
IRS990/CYOtherRevenueAmt0548
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt061795
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt031387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093182
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THROUGH SPONSORSHIPS, DONATIONS AND DIDION'S ONGOING COMMITMENT TO POWERING STRONG COMMUNITIES, THE DIDION FOUNDATION RAISES MONEY TO SUPPORT LOCAL COMMUNITY INITIATIVES AND TO EXPOSE, EDUCATE AND PROVIDE HANDS-ON AGRICULTURE AND AUTOMATION LEARNING FOR AREA STUDENTS. MOST RECENTLY, THE FOUNDATION SUPPORTED LOCAL COMMUNITY INITIATIVES PUT FORTH BY OUR LOCAL FIRE AND POLICE DEPARTMENTS, AND OUR YOUTH AGRICULTURAL EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt031387
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RILEY DIDION
IRS990/Form990PartVIISectionAGrp/PersonNm1CORAL DIDION
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DIDION
IRS990/Form990PartVIISectionAGrp/PersonNm3DOW DIDION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092634
IRS990/FundraisingDirectExpensesAmt028774
IRS990/FundraisingGrossIncomeAmt029322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt030000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0121956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0280257
IRS990/NetAssetsOrFundBalancesEOYAmt0342052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0548
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01387
IRS990/OtherExpensesGrp/TotalAmt01387
IRS990/OtherLiabilitiesGrp/BOYAmt018391
IRS990/OtherLiabilitiesGrp/EOYAmt036274
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RILEY DIDION
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07750
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0381
IRS990/PYOtherRevenueAmt020427
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019592
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027723
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt061795
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0280257
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0342052
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172505
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0172505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172505
IRS990ScheduleA/TotalSupportAmt0172505
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/OtherLiabilitiesOrgGrp/Amt036274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DIDION MILLING, INC.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt036274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092634
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt092634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0106565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED CHARITABLE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED CHARITABLE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientEIN0911914868
IRS990ScheduleI/RecipientTable/RecipientEIN1561223384
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0322 W LAMAR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14 VANDERBILT PARK DR STE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMERICUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031709
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1288030030
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DOW DIDION, JOHN DIDION, AND RILEY DIDION HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS CORAL DIDION, DOW DIDION, JOHN DIDION, AND RILEY DIDION HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS PRIOR TO FINAL APPROVAL AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIDION MILLING FOUNDATION INC MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA WRITTEN OR VERBAL REQUEST TO RILEY DIDION, DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391251904
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DIDION MILLING INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 495
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CAMBRIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053923
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298648
IRS990/TotalAssetsEOYAmt0378326
IRS990/TotalAssetsGrp/BOYAmt0298648
IRS990/TotalAssetsGrp/EOYAmt0378326
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092634
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031387
IRS990/TotalFunctionalExpensesGrp/TotalAmt031387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018391
IRS990/TotalLiabilitiesEOYAmt036274
IRS990/TotalLiabilitiesGrp/BOYAmt018391
IRS990/TotalLiabilitiesGrp/EOYAmt036274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031387
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 495
IRS990/USAddress/CityNm0CAMBRIA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053923
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RILEY DIDION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082122976
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIDION MILLING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIDI
ReturnHeader/Filer/EIN0842071626
ReturnHeader/Filer/PhoneNum06082122976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 495
ReturnHeader/Filer/USAddress/CityNm0CAMBRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03850 N ALVIN STREET PO BOX 2459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549122459
ReturnHeader/PreparerPersonGrp/PhoneNum09207337385
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD DERENNE
ReturnHeader/ReturnTs02025-11-13T09:30:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.