Nonprofit · EIN 35-1275252
HUFFER MEMORIAL CHILDRENS CENTER INC
Tax-exempt · MUNCIE, IN 47303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,556,528 | $1,903,030 | -$346,502 | $1,503,571 | $102,005 | $1,401,566 |
| December 31, 2023 | 990 (amended) | $2,327,298 | $1,895,323 | $431,975 | $1,859,075 | $111,006 | $1,748,069 |
| December 31, 2022 | 990 (amended) | $2,001,501 | $1,773,647 | $227,854 | $1,460,632 | $144,540 | $1,316,092 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $108,541
- of which government grants
- $73,541
- Program service revenue
- $1,402,230
- Investment income
- $38,872
- Other revenue
- $6,885
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $119,862
- Other salaries and wages
- $1,203,850
- Salaries, compensation and benefits (total)
- $1,439,137
- Professional fundraising fees
- $0
- Occupancy
- $121,814
- Travel
- $1,731
- Depreciation
- $55,244
- Program services (functional)
- $1,611,075
- Management and general (functional)
- $247,994
- Fundraising (functional)
- $43,961
Balance sheet and other
- Total assets, start of year
- $1,859,075
- Total assets, end of year
- $1,503,571
- Total liabilities, end of year
- $102,005
- Net assets, end of year
- $1,401,566
- Land, buildings and equipment
- $561,625
- Net assets without donor restrictions
- $506,965
- Net assets with donor restrictions
- $894,601
- Gross receipts
- $1,556,528
- Employees
- 97
- Volunteers
- 10
- Year formed
- 1974
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI L NICKEY | CO-EXECUTIVE DIRECTOR Officer | 40 | $56,432 |
| LANETT CLARK | EXECUTIVE Officer | 40 | $46,350 |
| TANYA WALDEN | CO-EXECUTIVE DIRECTOR Officer | 40 | $17,080 |
| DANIELLA FLOWERS | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DR PATRICIA CLARK | 1ST VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| JOHN MARTIN | TREASURER Trustee or director, Officer | 4 | $0 |
| CARL PIERONI | SECRETARY Trustee or director, Officer | 4 | $0 |
| CALEB BEASLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN ECKERTY | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN HUDSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY IVY | BOARD MEMBER Trustee or director | 1 | $0 |
| JANET MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL MCPHERSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA WALDEN | CO-EXECUTIVE DIRECTOR Officer | 40 | $65,431 |
| LORI L NICKEY | CO-EXECUTIVE DIRECTOR Officer | 40 | $60,169 |
| ASHLEY IVY | CO-EXECUTIVE DIRECTOR Officer | 40 | $36,103 |
| CALEB BEASLEY | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DANIELLA FLOWERS | 1ST VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| DR PATRICIA CLARK | 2ND VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| JOHN MARTIN | TREASURER Trustee or director, Officer | 4 | $0 |
| CARL PIERONI | SECRETARY Trustee or director, Officer | 4 | $0 |
| KEVIN ECKERTY | BOARD MEMBER Trustee or director | 1 | $0 |
| JANET MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL MCPHERSON | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY IVY | CO-EXECUTIVE DIRECTOR Officer | 40 | $76,258 |
| LORI L NICKEY | CO-EXECUTIVE DIRECTOR Officer | 40 | $60,646 |
| TANYA WALDEN | CO-EXECUTIVE DIRECTOR Officer | 40 | $57,831 |
| CALEB BEASLEY | PRESIDENT Trustee or director, Officer | 4 | $0 |
| DANIELLA FLOWERS | 1ST VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| MARY J MASON | 2ND VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| JOHN MARTIN | TREASURER Trustee or director, Officer | 4 | $0 |
| CARL PIERONI | SECRETARY Trustee or director, Officer | 4 | $0 |
| PATRICIA CLARK | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN ECKERTY | BOARD MEMBER Trustee or director | 1 | $0 |
| JANET MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| PHIL MCPHERSON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 N ELGIN ST, MUNCIE, IN 47303-2338
- Principal officer (990 for 2024)
- JOHN D MARTIN CPA, 1100 W WHITE RIVER BLVD, MUNCIE, IN 47303
- Signed the 990
- JOHN D MARTIN CPA, TREASURER
- Phone
- (765) 289-0409
- Website
- WWW.HUFFERMCC.ORG
- Return prepared by
- WHITINGER & COMPANY LLC
Mission
TO PROVIDE DAY CARE SERVICES FOR NEEDY FAMILIES.
Program accomplishments
- DAY CARE PROGRAM - HUFFER CHILD CARE CENTER IS A STATE LICENSED, NATIONALLY ACCREDITED (NAEYC), LEVEL 3 PATHS TO QUALITY PROGRAM SERVING FAMILIES WITH CHILDREN AGES SIX WEEKS TO TWELVE YEARS.Expenses $1,611,075 · revenue $1,409,115
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1275252
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,503,571
- Income (IRS master file)
- $1,556,528
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,556,528 | $1,903,030 | $1,503,571 | XML |
| 990 | December 2023 | $2,327,298 | $1,895,323 | $1,859,075 | XML |
| 990 | December 2022 | $2,001,501 | $1,773,647 | $1,460,632 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1275252).
Questions about HUFFER MEMORIAL CHILDRENS CENTER INC
- What is the EIN of HUFFER MEMORIAL CHILDRENS CENTER INC?
- The employer identification number (EIN) of HUFFER MEMORIAL CHILDRENS CENTER INC is 35-1275252.
- Is HUFFER MEMORIAL CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to HUFFER MEMORIAL CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HUFFER MEMORIAL CHILDRENS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HUFFER MEMORIAL CHILDRENS CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HUFFER MEMORIAL CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HUFFER MEMORIAL CHILDRENS CENTER INC?
- The 990 for the year ended December 31, 2024 names JOHN D MARTIN CPA.
- Who are the officers and directors of HUFFER MEMORIAL CHILDRENS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 3 received compensation from the organization, the highest $56,432 (LORI L NICKEY, CO-EXECUTIVE DIRECTOR).
- How much revenue does HUFFER MEMORIAL CHILDRENS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,556,528, expenses of $1,903,030 and total assets of $1,503,571 at year end.
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