Civic Intelligence

Little Friends at Hab Incorporated

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.

4001 Hendricks AveJacksonville, FL 32207

www.littlefriendsathab.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2019: $3,480Liabilities 2019: $26,148Net Assets 2019: -$22,6682019Assets 2020: $4,616Liabilities 2020: $39,322Net Assets 2020: -$34,7062020Assets 2021: $64,625Liabilities 2021: $31,226Net Assets 2021: $33,3992021Assets 2022: $111,846Liabilities 2022: $3,257Net Assets 2022: $108,5892022Assets 2023: $182,655Liabilities 2023: $373Net Assets 2023: $182,2822023Assets 2024: $123,698Liabilities 2024: $8,565Net Assets 2024: $115,1332024Assets 2025: $130,631Liabilities 2025: $10,919Net Assets 2025: $119,7122025

Highlighted filing

2025

Assets$130,631
Liabilities$10,919
Net Assets$119,712

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $74,899Expenses 2019: $97,567Net Income 2019: -$22,6682019Revenue 2020: $120,614Expenses 2020: $132,652Net Income 2020: -$12,0382020Revenue 2021: $283,817Expenses 2021: $218,810Net Income 2021: $65,0072021Revenue 2022: $358,265Expenses 2022: $306,348Net Income 2022: $51,9172022Revenue 2023: $471,353Expenses 2023: $434,425Net Income 2023: $36,9282023Revenue 2024: $473,210Expenses 2024: $509,388Net Income 2024: -$36,1782024Revenue 2025: $642,137Expenses 2025: $628,281Net Income 2025: $13,8562025

Highlighted filing

2025

Revenue$642,137
Expenses$628,281
Net Income$13,856

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$642,137
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,835$50,088$75,923
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee Alyson CChairperson
Carson PatriciaVice Chairpe
Heavener TiffanyDirector
Hill R MarshallDirector
Jett GenniDirector
Mason Juliette BDirector
Mitchell Iii John Jack aDirector
Spradley ElizabethDirector
Valent AnnaDirector
Hutto RebekahSecretary
Gray DawnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,295
Program Service Revenue
$621,748
Investment Income
$94
Other Revenue
$0
All Other Contributions
$20,295
Change in Net Assets
$13,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Yes. The articles of incorporation provide that the members and directors are one and the same. There are no stockholders

Form 990, Page 6, Part VI, Line 7A

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.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

Potential conflicts of interest are reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Little Friends at Hab Incorporated
EIN
83-1735237
Phone
9046763108
Address
4001 HENDRICKS AVE, JACKSONVILLE, FL 32207

Signing Officer

Name
Lee Alyson C
Title
Chairperson
Phone
9046075538
Signed
2025-10-22

Organization Details

Principal Officer
Lee Alyson C
Formed
2018
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
The Forde Firm Inc
Address
4685 SUNBEAM RD SUITE 203, JACKSONVILLE, FL 32257-6109
Preparer
David Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -9,141

Raw XML Appendix382 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITTLE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt013391
IRS990/AdvertisingGrp/TotalAmt013391
IRS990/AllOtherContributionsAmt020295
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018383
IRS990/AllOtherExpensesGrp/TotalAmt018383
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GRAY DAWN
IRS990/BooksInCareOfDetail/PhoneNum09046763108
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04391 PRINCESS LABETH CT W
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt094
IRS990/CYOtherExpensesAmt0185193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0621748
IRS990/CYRevenuesLessExpensesAmt013856
IRS990/CYSalariesCompEmpBnftPaidAmt0443088
IRS990/CYTotalExpensesAmt0628281
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642137
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED QUALITY CHILDCARE AND PRESCHOOL PROGRAM SERVING THE NEEDS OF PARENTS AND CHILDREN IN THE COMMUNITY WITH AGE SPECIFIC CRITERIA FOR CHILDREN, RANGING FROM INFANTS TO VOLUNTARY PRE-KINDERGARTEN. AVERAGE ENROLLMENT WAS 58 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0545
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0628281
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0440
IRS990/FeesForServicesAccountingGrp/TotalAmt0440
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021190
IRS990/FeesForServicesOtherGrp/TotalAmt021190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL III JOHN JACK A
IRS990/Form990PartVIISectionAGrp/PersonNm1VALENT ANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2MASON JULIETTE B
IRS990/Form990PartVIISectionAGrp/PersonNm3LEE ALYSON C
IRS990/Form990PartVIISectionAGrp/PersonNm4GRAY DAWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SPRADLEY ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm6JETT GENNI
IRS990/Form990PartVIISectionAGrp/PersonNm7HILL R MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8CARSON PATRICIA
IRS990/Form990PartVIISectionAGrp/PersonNm9HUTTO REBEKAH
IRS990/Form990PartVIISectionAGrp/PersonNm10HEAVENER TIFFANY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0642137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014255
IRS990/InsuranceGrp/TotalAmt014255
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025835
IRS990/LandBldgEquipCostOrOtherBssAmt075923
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LITTLE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115133
IRS990/NetAssetsOrFundBalancesEOYAmt0119712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0115133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0119167
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027654
IRS990/OccupancyGrp/TotalAmt027654
IRS990/OfficeExpensesGrp/ProgramServicesAmt09497
IRS990/OfficeExpensesGrp/TotalAmt09497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9141
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS TO HAB
IRS990/OtherExpensesGrp/Desc1TUITION WAIVER - DISCOUNT
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3MUSIC INSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt028170
IRS990/OtherExpensesGrp/ProgramServicesAmt125735
IRS990/OtherExpensesGrp/ProgramServicesAmt216365
IRS990/OtherExpensesGrp/ProgramServicesAmt310113
IRS990/OtherExpensesGrp/TotalAmt028170
IRS990/OtherExpensesGrp/TotalAmt125735
IRS990/OtherExpensesGrp/TotalAmt216365
IRS990/OtherExpensesGrp/TotalAmt310113
IRS990/OtherLiabilitiesGrp/BOYAmt04740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411646
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031442
IRS990/PayrollTaxesGrp/TotalAmt031442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03593
IRS990/PrincipalOfficerNm0LEE ALYSON C
IRS990/PriorPeriodAdjustmentsAmt0-136
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VOLUNTARY PRE KINDER FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0543368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0543368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDCARE 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0117217
IRS990/PYProgramServiceRevenueAmt0448850
IRS990/PYRevenuesLessExpensesAmt0-36178
IRS990/PYSalariesCompEmpBnftPaidAmt0392171
IRS990/PYTotalExpensesAmt0509388
IRS990/PYTotalRevenueAmt0473210
IRS990/ReconcilationRevenueExpnssAmt013856
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101203
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025835
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AMERICAN RESCUE PLAN ACT GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE 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/ExplanationTxt1CHILDCARE 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/ExplanationTxt2YES. THE ARTICLES OF INCORPORATION PROVIDE THAT THE MEMBERS AND DIRECTORS ARE ONE AND THE SAME. THERE ARE NO STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SINCE 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/ExplanationTxt4PRIOR 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/ExplanationTxt5POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -9,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123698
IRS990/TotalAssetsEOYAmt0130631
IRS990/TotalAssetsGrp/BOYAmt0123698
IRS990/TotalAssetsGrp/EOYAmt0130631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020295
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08565
IRS990/TotalLiabilitiesEOYAmt010919
IRS990/TotalLiabilitiesGrp/BOYAmt08565
IRS990/TotalLiabilitiesGrp/EOYAmt010919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119712
IRS990/TotalProgramServiceExpensesAmt0628281
IRS990/TotalProgramServiceRevenueAmt0621748
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04001 HENDRICKS AVE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.LITTLEFRIENDSATHAB.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ALYSON C
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09046075538
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FRIENDS AT HAB INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0831735237
ReturnHeader/Filer/PhoneNum09046763108
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 HENDRICKS AVE
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04685 SUNBEAM RD SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322576109
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FORDE
ReturnHeader/ReturnTs02025-11-04T16:14:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.