Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 83-1735237 • 501(c)3 • Jacksonville, FL
Profile
Little friends is a five-day-a-week preschool which partners with parents and guardians to develop curiosity, flexibility, and exploration in every child. Little friends accepts children from six weeks of age through age five. The curriculum includes a music and arts integrated program which provides each child the opportunity to develop personal motor skills, improve language skills, strengthen their capacity for critical thinking and problem solving, develop cultural awareness, and improve academic importance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$130,631
Up $6,933 (+5.6%) from 2024
Liabilities
Up$10,919
Up $2,354 (+27%) from 2024
Net Assets
Up$119,712
Up $4,579 (+4.0%) from 2024
Revenue
Up$642,137
Up $168,927 (+36%) from 2024
Expenses
Up$628,281
Up $118,893 (+23%) from 2024
Net Income
Up$13,856
Up $50,034 (+138%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Little friends is a five-day-a-week preschool which partners with parents and guardians to develop curiosity, flexibility, and exploration in every child. Little friends accepts children from six weeks of age through age five. The curriculum includes a music and arts integrated program which provides each child the opportunity to develop personal motor skills, improve language skills, strengthen their capacity for critical thinking and problem solving, develop cultural awareness, and improve academic importance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $88,715 | $101,203 | ▲ $12,488 |
| Land, Buildings, and Equipment, Net | $29,813 | $25,835 | ▼ $3,978 |
| Prepaid Expenses and Deferred Charges | $5,170 | $3,593 | ▼ $1,577 |
| Total Assets | $123,698 | $130,631 | ▲ $6,933 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,825 | $10,919 | ▲ $7,094 |
| Other Liabilities | $4,740 | - | - |
| Total Liabilities | $8,565 | $10,919 | ▲ $2,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $115,133 | $119,167 | ▲ $4,034 |
| Net Assets With Donor Restrictions | - | $545 | - |
| Total Net Assets Fund Balance | $115,133 | $119,712 | ▲ $4,579 |
| Total Liabilities and Net Assets / Fund Balance | $123,698 | $130,631 | ▲ $6,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,835 | $50,088 | $75,923 |
| Name | Title |
|---|---|
| Lee Alyson C | Chairperson |
| Carson Patricia | Vice Chairpe |
| Heavener Tiffany | Director |
| Hill R Marshall | Director |
| Jett Genni | Director |
| Mason Juliette B | Director |
| Mitchell Iii John Jack a | Director |
| Spradley Elizabeth | Director |
| Valent Anna | Director |
| Hutto Rebekah | Secretary |
| Gray Dawn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $443,088 |
| Other Expenses | $185,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $411,646 | - | - | $411,646 |
| Payroll Taxes | $31,442 | - | - | $31,442 |
| Occupancy | $27,654 | - | - | $27,654 |
| Fees for Services Other | $21,190 | - | - | $21,190 |
| All Other Expenses | $18,383 | - | - | $18,383 |
| Insurance | $14,255 | - | - | $14,255 |
| Advertising | $13,391 | - | - | $13,391 |
| Other Expenses | $10,113 | - | - | $10,113 |
| Office Expenses | $9,497 | - | - | $9,497 |
| Fees for Services Accounting | $440 | - | - | $440 |
| Total Functional Expenses | $628,281 | $0 | $0 | $628,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes. The articles of incorporation provide that the members and directors are one and the same. There are no stockholders”
“Since the members and the directors are one and the same, the board of directors is essentially a self-perpetuating body. The board elects its own members. There are no non-members of the board who have the power to elect or appoint members of the governing body.”
“Prior to the filing of the form 990, a copy will be provided to each member of the governing body for review and a vote will be taken as to whether the governing body approves the form 990.”
“Potential conflicts of interest are reviewed by the board of directors.”
“Governing documents disclosure. Governing documents for the organization are available to the public on the organization's website (https://www.littlefriendsathab.com). These documents include the articles of incorporation, the bylaws, form 1023-application for exemption from taxes, irs determination letter, form 990s for the three most recent fiscal years, and the conflict of interest policy.”
“Little friends is a five-day-a-week preschool which partners with parents and guardians to develop curiosity, flexibility, and exploration in every child. Little friends accepts children from six weeks of age through age five. The curriculum includes a music and arts integrated program which provides each child the opportunity to develop personal motor skills, improve language skills, strengthen their capacity for critical thinking and problem solving, develop cultural awareness, and improve academic importance.”
“Childcare program available to serve the needs of parents and children in the community with age specific criteria for children ranging from infant to voluntary pre-kindergarten.”
“Book / tax depreciation difference -9,141”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | LITTLE FRIENDS IS A FIVE-DAY-A-WEEK PRESCHOOL WHICH PARTNERS WITH PARENTS AND GUARDIANS TO DEVELOP CURIOSITY, FLEXIBILITY, AND EXPLORATION IN EVERY CHILD. LITTLE FRIENDS ACCEPTS CHILDREN FROM SIX WEEKS OF AGE THROUGH AGE FIVE. THE CURRICULUM INCLUDES A MUSIC AND ARTS INTEGRATED PROGRAM WHICH PROVIDES EACH CHILD THE OPPORTUNITY TO DEVELOP PERSONAL MOTOR SKILLS, IMPROVE LANGUAGE SKILLS, STRENGTHEN THEIR CAPACITY FOR CRITICAL THINKING AND PROBLEM SOLVING, DEVELOP CULTURAL AWARENESS, AND IMPROVE ACADEMIC IMPORTANCE. |
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| IRS990/FormationYr | 0 | 2018 |
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| IRS990/MissionDesc | 0 | LITTLE FRIENDS IS A FIVE-DAY-A-WEEK PRESCHOOL WHICH PARTNERS WITH PARENTS AND GUARDIANS TO DEVELOP CURIOSITY, FLEXIBILITY, AND EXPLORATION IN EVERY CHILD. LITTLE FRIENDS ACCEPTS CHILDREN FROM SIX WEEKS OF AGE THROUGH AGE FIVE. THE CURRICULUM INCLUDES A MUSIC AND ARTS INTEGRATED PROGRAM WHICH PROVIDES EACH CHILD THE OPPORTUNITY TO DEVELOP PERSONAL MOTOR SKILLS, IMPROVE LANGUAGE SKILLS, STRENGTHEN THEIR CAPACITY FOR CRITICAL THINKING AND PROBLEM SOLVING, DEVELOP CULTURAL AWARENESS, AND IMPROVE ACADEMIC IMPORTANCE. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10113 |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILDCARE PROGRAM AVAILABLE TO SERVE THE NEEDS OF PARENTS AND CHILDREN IN THE COMMUNITY WITH AGE SPECIFIC CRITERIA FOR CHILDREN RANGING FROM INFANT TO VOLUNTARY PRE-KINDERGARTEN. |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AMERICAN RESCUE PLAN ACT GRANT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LITTLE FRIENDS IS A FIVE-DAY-A-WEEK PRESCHOOL WHICH PARTNERS WITH PARENTS AND GUARDIANS TO DEVELOP CURIOSITY, FLEXIBILITY, AND EXPLORATION IN EVERY CHILD. LITTLE FRIENDS ACCEPTS CHILDREN FROM SIX WEEKS OF AGE THROUGH AGE FIVE. THE CURRICULUM INCLUDES A MUSIC AND ARTS INTEGRATED PROGRAM WHICH PROVIDES EACH CHILD THE OPPORTUNITY TO DEVELOP PERSONAL MOTOR SKILLS, IMPROVE LANGUAGE SKILLS, STRENGTHEN THEIR CAPACITY FOR CRITICAL THINKING AND PROBLEM SOLVING, DEVELOP CULTURAL AWARENESS, AND IMPROVE ACADEMIC IMPORTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHILDCARE PROGRAM AVAILABLE TO SERVE THE NEEDS OF PARENTS AND CHILDREN IN THE COMMUNITY WITH AGE SPECIFIC CRITERIA FOR CHILDREN RANGING FROM INFANT TO VOLUNTARY PRE-KINDERGARTEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES. THE ARTICLES OF INCORPORATION PROVIDE THAT THE MEMBERS AND DIRECTORS ARE ONE AND THE SAME. THERE ARE NO STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SINCE THE MEMBERS AND THE DIRECTORS ARE ONE AND THE SAME, THE BOARD OF DIRECTORS IS ESSENTIALLY A SELF-PERPETUATING BODY. THE BOARD ELECTS ITS OWN MEMBERS. THERE ARE NO NON-MEMBERS OF THE BOARD WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR TO THE FILING OF THE FORM 990, A COPY WILL BE PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND A VOTE WILL BE TAKEN AS TO WHETHER THE GOVERNING BODY APPROVES THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE. GOVERNING DOCUMENTS FOR THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE (HTTPS://WWW.LITTLEFRIENDSATHAB.COM). THESE DOCUMENTS INCLUDE THE ARTICLES OF INCORPORATION, THE BYLAWS, FORM 1023-APPLICATION FOR EXEMPTION FROM TAXES, IRS DETERMINATION LETTER, FORM 990S FOR THE THREE MOST RECENT FISCAL YEARS, AND THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -9,141 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 4001 HENDRICKS AVE |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
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| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.LITTLEFRIENDSATHAB.COM |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE ALYSON C |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9046075538 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE FRIENDS AT HAB INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE FORDE FIRM INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4685 SUNBEAM RD SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322576109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047255832 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID FORDE |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T16:14:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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