2025-10-16T00:50:48-04:00 2024-12-31 990EZ 2024-01-01 593256305 Children Are Our Future Inc CHIL 8506621021 PO Box 1602 Quincy FL 32353 Sherrie Taylor Sherrie Taylor 8502641518 2025-10-16 2024 2025-03-06 01:10:19Z X X X X 159572 X 140280 19292 0 0 0 0 0 0 0 0 0 0 0 0 159572 0 132430 30226 60142 1018 116149 339965 -180393 158980 27511 6098 X 210980 6098 52000 86657 262980 92755 104000 86657 158980 6098 Children Are Our Future provides services for people with disabilities and senior citizens. We provide an adult day program for senior 55 and older. We provide enrichment activities which include arts and crafts computer technology nutritional education life coping skills and bi-weekly community outings. Provided group socialization by taking clients to 90 community outings 0 34950 34950 Sherrie Taylor Executive Director 24 34100 0 0 false false false false false 0 false true 26862 false Sherrie Taylor PO Box 1602 Quincy FL 32353 8506621021 false false false false false false false false false false false NONE NONE true X 71092 71090 4578 3869 57548 208177 0 0 0 0 0 0 0 0 0 0 0 0 71092 71090 4578 3869 57548 208177 0 208177 0 0 0 0 0 0 0 0 0 0 0 0 208177 0 1 1 X Sherrie Taylor Executive Director Substantial contributor To cover operating expenses between grant funding cycles X 26862 26862 false true true 26862 Part I, line 16 | Other Expenses:, Amount:| Director Fees, $1200| Insurance, $14340| Operations - direct client serives, $50778| Staff Development & Other Costs, $8363| Travel & Meeting Expenses, $19132| Business Expenses, $22336| Part I, line 20 | Explanation:, Amount:| Received a loan from the Director to float the agency while waiting for next grant approval and funding., $26862| Change in fund balance, $649| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| To record Unrestricted Net Assets, $52000, $86657| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Reporting Liabilities incurred to keep organization afloat between grant cycles., $104000, $86657|