2025-11-17T15:04:01-06:00 2024-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2024-01-01 351275252 HUFFER MEMORIAL CHILDREN'S CENTER INC HUFF 7652890409 2000 NORTH ELGIN STREET MUNCIE IN 47303 JOHN D MARTIN CPA TREASURER 7652843384 2025-11-17 1 1 JOHN D MARTIN CPA P00321694 7652843384 2025-11-17 2024 2025-03-06 01:10:19Z JOHN D MARTIN CPA 1100 W WHITE RIVER BLVD MUNCIE IN 47303 1556528 0 X WWW.HUFFERMCC.ORG X 1974 IN TO PROVIDE DAY CARE SERVICES FOR FAMILIES IN NEED. 10 10 97 10 0 0 991146 108541 1329762 1402230 3111 38872 3279 6885 2327298 1556528 0 0 0 0 1476397 1439137 0 0 43961 418926 463893 1895323 1903030 431975 -346502 1859075 1503571 111006 102005 1748069 1401566 TO PROVIDE DAY CARE SERVICES FOR NEEDY FAMILIES. 0 0 1611075 1409115 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. 1611075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X X JOHN MARTIN TREASURER 7652890409 2000 NORTH ELGIN STREET MUNCIE IN 47303 DANIELLA FLOWERS PRESIDENT 4.00 X X 0 0 0 DR PATRICIA CLARK 1ST VICE PRESIDENT 4.00 X X 0 0 0 JOHN MARTIN TREASURER 4.00 X X 0 0 0 CARL PIERONI SECRETARY 4.00 X X 0 0 0 CALEB BEASLEY BOARD MEMBER 1.00 X 0 0 0 KEVIN ECKERTY BOARD MEMBER 1.00 X 0 0 0 KEN HUDSON BOARD MEMBER 1.00 X 0 0 0 ASHLEY IVY BOARD MEMBER 1.00 X 0 0 0 JANET MASON BOARD MEMBER 1.00 X 0 0 0 PHIL MCPHERSON BOARD MEMBER 1.00 X 0 0 0 LORI L NICKEY CO-EXECUTIVE DIRECTOR 40.00 X 56432 0 0 TANYA WALDEN CO-EXECUTIVE DIRECTOR 40.00 X 17080 0 0 LANETT CLARK EXECUTIVE 40.00 X 46350 0 0 119862 0 0 0 0 0 0 0 35000 73541 108541 DAY CARE GOVT CONTRACTS 624410 1287254 1287254 DAY PROGRAM FEES 624410 114976 114976 1402230 38872 38872 MISCELLANEOUS INCOME 624410 6100 6100 REIMBURSEMENTS 624410 785 785 6885 1556528 1409115 0 38872 119862 45296 46350 28216 1203850 1156743 35068 12039 12526 11375 770 381 102899 93443 6328 3128 39011 39011 56417 22894 33326 197 9997 9997 121814 109824 11990 1731 1731 961 961 55244 55244 FOOD COSTS 104935 104935 EQUIPMENT RENTAL AND MA 31766 28589 3177 PROGRAM COSTS 23137 23137 MISCELLANEOUS EXPENSE 10842 10617 225 8038 1530 6508 1903030 1611075 247994 43961 299141 4628 880212 891921 33800 17500 84044 20370 143 7527 1904471 1342846 561735 561625 1859075 1503571 111006 102005 0 0 111006 102005 X 837168 506965 910901 894601 1748069 1401566 1859075 1503571 X -346502 -1 X X 0 1 X 0 0 X 265685 782122 814721 991146 108541 2962215 947041 1030185 1186780 1277684 1402230 5843920 1212726 1812307 2001501 2268830 1510771 8806135 0 0 0 8806135 38872 38872 38872 38872 10254 209421 2568 3279 6885 232407 1222980 2021728 2004069 2272109 1556528 9077414 0.97010 0.97580 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20243 20243 1165968 773161 392807 718260 569685 148575 561625 1556528 0 1556528 0 1556528 1903030 0 1903030 0 1903030 JOHN D MARTIN CPA PART-OWNER IN WHITINGER & COMPANY LLC (ACCOUNTING FIRM) 13364 PAYROLL PROCESSING AND ACCOUNTING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER, FINANCIAL MANAGER, AND EXECUTIVE DIRECTOR BEFORE FILING. A COPY OF THE COMPLETED FORM 990 AND SUPPORTING SCHEDULES ARE PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THESE DISCLOSURES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS EXECUTIVE DIRECTOR'S SALARY LEVELS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM THE PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE.