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Nonprofit · EIN 35-1275252

HUFFER MEMORIAL CHILDRENS CENTER INC

Tax-exempt · MUNCIE, IN 47303

Financials

$2M$1.8M2022$2.3M$1.9M2023$1.6M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of HUFFER MEMORIAL CHILDRENS CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,556,528$1,903,030-$346,502$1,503,571$102,005$1,401,566
December 31, 2023990 (amended)$2,327,298$1,895,323$431,975$1,859,075$111,006$1,748,069
December 31, 2022990 (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.

NameTitleHours / weekCompensation
LORI L NICKEYCO-EXECUTIVE DIRECTOR
Officer
40$56,432
LANETT CLARKEXECUTIVE
Officer
40$46,350
TANYA WALDENCO-EXECUTIVE DIRECTOR
Officer
40$17,080
DANIELLA FLOWERSPRESIDENT
Trustee or director, Officer
4$0
DR PATRICIA CLARK1ST VICE PRESIDENT
Trustee or director, Officer
4$0
JOHN MARTINTREASURER
Trustee or director, Officer
4$0
CARL PIERONISECRETARY
Trustee or director, Officer
4$0
CALEB BEASLEYBOARD MEMBER
Trustee or director
1$0
KEVIN ECKERTYBOARD MEMBER
Trustee or director
1$0
KEN HUDSONBOARD MEMBER
Trustee or director
1$0
ASHLEY IVYBOARD MEMBER
Trustee or director
1$0
JANET MASONBOARD MEMBER
Trustee or director
1$0
PHIL MCPHERSONBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
TANYA WALDENCO-EXECUTIVE DIRECTOR
Officer
40$65,431
LORI L NICKEYCO-EXECUTIVE DIRECTOR
Officer
40$60,169
ASHLEY IVYCO-EXECUTIVE DIRECTOR
Officer
40$36,103
CALEB BEASLEYPRESIDENT
Trustee or director, Officer
4$0
DANIELLA FLOWERS1ST VICE PRESIDENT
Trustee or director, Officer
4$0
DR PATRICIA CLARK2ND VICE PRESIDENT
Trustee or director, Officer
4$0
JOHN MARTINTREASURER
Trustee or director, Officer
4$0
CARL PIERONISECRETARY
Trustee or director, Officer
4$0
KEVIN ECKERTYBOARD MEMBER
Trustee or director
1$0
JANET MASONBOARD MEMBER
Trustee or director
1$0
PHIL MCPHERSONBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2022: 12 people
NameTitleHours / weekCompensation
ASHLEY IVYCO-EXECUTIVE DIRECTOR
Officer
40$76,258
LORI L NICKEYCO-EXECUTIVE DIRECTOR
Officer
40$60,646
TANYA WALDENCO-EXECUTIVE DIRECTOR
Officer
40$57,831
CALEB BEASLEYPRESIDENT
Trustee or director, Officer
4$0
DANIELLA FLOWERS1ST VICE PRESIDENT
Trustee or director, Officer
4$0
MARY J MASON2ND VICE PRESIDENT
Trustee or director, Officer
4$0
JOHN MARTINTREASURER
Trustee or director, Officer
4$0
CARL PIERONISECRETARY
Trustee or director, Officer
4$0
PATRICIA CLARKBOARD MEMBER
Trustee or director
1$0
KEVIN ECKERTYBOARD MEMBER
Trustee or director
1$0
JANET MASONBOARD MEMBER
Trustee or director
1$0
PHIL MCPHERSONBOARD 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
Return prepared by
WHITINGER & COMPANY LLC

Mission

TO PROVIDE DAY CARE SERVICES FOR NEEDY FAMILIES.

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,556,528$1,903,030$1,503,571XML
990December 2023$2,327,298$1,895,323$1,859,075XML
990December 2022$2,001,501$1,773,647$1,460,632XML
990December 2021–––IRS
990December 2020–––IRS
990December 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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