2024-09-23T07:03:46-04:00 2024-07-31 824388106 THE FORDE FIRM LLC 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2023-08-01 831735237 LITTLE FRIENDS AT HAB INCORPORATED LITT 9046763108 4001 HENDRICKS AVE JACKSONVILLE FL 32207 VALENT ANNA CHAIRPERSON 9046075538 2024-09-15 false JAMES D JEFFERSON MBA MAFM P02442576 9047255832 2024-09-23 2023 2024-08-08 14:25:15Z VALENT ANNA 4001 HENDRICKS AVE JACKSONVILLE FL 32207 473210 false X HTTPS://WWW.LITTLEFRIENDSATHAB.COM X 2018 FL 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. 11 11 25 30 0 66563 24242 401220 448850 147 118 3423 0 471353 473210 10000 0 0 338067 392171 0 0 86358 117217 434425 509388 36928 -36178 182655 123698 373 8565 182282 115133 X 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. false false 509388 PROVIDED 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 54 CHILDREN. 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. 509388 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 25 true false false false false false false false false false X 11 11 false false false false true true false true true false false true true true true true false false false false X X MITCHELL III JOHN JACK A 9046763108 4444 CATHEYS CLUB LN JACKSONVILLE FL 32224 X MITCHELL III JOHN JACK A TREASURER 3.00 X X 0 0 0 VALENT ANNA CHAIRPERSON 4.00 X X 0 0 0 MASON JULIETTE B VICE CHAIRP 3.00 X X 0 0 0 LEE ALYSON C SECRETARY 3.00 X X 0 0 0 FORDHAM PAMELA E DIRECTOR 1.00 X 0 0 0 SPRADLEY ELIZABETH DIRECTOR 1.00 X X 0 0 0 JETT GENNI DIRECTOR 1.00 X 0 0 0 HILL R MARSHALL DIRECTOR 1.00 X 0 0 0 CARSON PATRICIA DIRECTOR 1.00 X 0 0 0 HUTTO REBEKAH DIRECTOR 1.00 X 0 0 0 HEAVENER TIFFANY DIRECTOR 1.00 X 0 0 0 false false false 20857 3385 24242 TUITION 624410 401911 401911 VOLUNTARY PRE KINDER FEES 45589 45589 REGISTRATION FEES 1350 1350 448850 118 118 473210 448850 118 364160 364160 28011 28011 360 360 22748 22748 7454 7454 3353 3353 32409 32409 8481 8481 15195 15195 MISC 11497 11497 PAYROLL PROCESSING FEES 5725 5725 TEACHERS SUPPLIES 3737 3737 TRAINING 3552 3552 2706 2706 509388 509388 0 0 157062 88715 364 912 5170 70079 40266 24317 29813 182655 123698 373 3825 4740 373 8565 X 119516 115133 62766 182282 115133 182655 123698 X -36178 -30971 X true false X 70079 40266 29813 29813 4740 4740 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 AMERICAN RESCUE PLAN ACT GRANT. 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, 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -8,036