2026-09-12T13:33:50-05:00 2025-10-31 994625061 CRI ADVISORS LLC 1117 BOLL WEEVIL CIRCLE ENTERPRISE AL 36330 990 2024-11-01 593633323 NORTH FLORIDA CHILD DEVELOPMENT INC NORT 8506395080 PO BOX 38 WEWAHITCHKA FL 32465 SHARON T GASKIN CEO 8506395080 2026-09-04 1 1 J MICHAEL MADDOX P00963614 3343470088 2026-09-04 2024 SHARON T GASKIN PO BOX 38 WEWAHITCHKA FL 32465 5578917 0 X HTTPS://FLORIDACHILDREN.ORG/ X 1999 FL TO PROVIDE EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. 6 6 156 116 0 0 5366720 5275903 361226 272550 0 28120 49602 2344 5777548 5578917 0 0 0 0 4176763 4192100 0 0 0 1935160 1822736 6111923 6014836 -334375 -435919 5463764 4986380 1563905 1522440 3899859 3463940 X TO PROVIDE EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. 0 0 3970510 TO PROVIDE EARLY CHILDHOOD EDUCATIONAL ENRICHMENT AND SOCIAL STIMULATION TO CHILDREN BETWEEN THE AGES OF 3 & 5 BASED ON FAMILY INCOME GUIDELINES SET BY THE US DEPT OF HEALTH ADMIN OF CHILDREN, YOUTH & FAMILIES. 413666 HIPPY PROGRAM 271563 TO PROVIDE CHILD CARE TO CHILDREN ENROLLED IN ABOVE PROGRAM. 565955 272550 TO PROVIDE NUTRITIONAL MEALS FOR THE CHILDREN ENROLLED IN THE ABOVE PROGRAM. 565955 272550 5221694 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 156 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X BEVERLY WALDRIP 8506395080 200 NORTH 2ND STREET WEWAHITCHKA FL 32465 JARRED PATTERSON BOARD MEMBER 10.00 X 0 0 0 SANDRA MCCREARY BOARD MEMBER 10.00 X 0 0 0 JIM MCKNIGHT BOARD CHAIR 10.00 X 0 0 0 TIFFANY JOHNSON COLE BOARD MEMBER 10.00 X 0 0 0 RENEE LYNN BOARD MEMBER 10.00 X 0 0 0 STEVE MITCHELL VICE CHAIR/SECRETARY 10.00 X 0 0 0 CURTIS M GREEN CHIEF OPERATING OFFICER 40.00 X 74809 0 11665 BEVERLY WALDRIP CHIEF FINANCIAL OFFICER 40.00 X 86030 0 12143 SHARON T GASKIN CHIEF EXECUTIVE OFFICER 40.00 X 127046 0 14013 287885 0 37821 1 0 0 0 0 5275903 5275903 DAYCARE FEES 624410 272550 272550 272550 28120 28120 MISCELLANEOUS REVENUE 900009 2344 2344 2344 5578917 0 0 303014 3424449 2923763 500686 51156 33193 17963 455537 397185 58352 260958 223744 37214 73364 113 73251 102115 82188 19927 279 119 160 11705 10119 1586 56836 43488 13348 14379 13702 677 22053 19354 2699 153240 146789 6451 202508 183249 19259 CONTRACTUAL SERVICES 584012 577243 6769 FOOD AND NUTRITION 112678 112678 UTILITIES 109714 104611 5103 REPAIRS AND MAINTENANCE 99512 94090 5422 280341 256066 24275 6014836 5221694 793142 0 1227703 151985 760758 507352 521696 183690 159241 5064640 1719237 3492796 3345403 52223 47297 5463764 4986380 351917 364167 1159765 1110976 52223 47297 1563905 1522440 X 3899859 3463940 3899859 3463940 5463764 4986380 -435919 0 X X 0 1 X 1 1 1 X 4679052 5359410 5460772 5366720 5275903 26141857 4679052 5359410 5460772 5366720 5275903 26141857 26141857 26141857 1282635 1.00000 1.00000 X 872000 872000 3262578 951663 2310915 327269 245898 81371 602793 521676 81117 3345403 OPERATING LEASE 47297 47297 6211384 632467 632467 5578917 0 5578917 6647303 632467 632467 6014836 0 6014836 FORM 990, PART VI, SECTION A, LINE 2 CEO'S DAUGHTER FILLED THE POSITION OF EDUCATION SPECIALIST IN FY2025 FORM 990, PART VI, SECTION B, LINE 11B ANNUALLY, THE ORGANIZATION MUST HAVE AN AUDIT COMPLETED BY AN EXTERNAL AUDIT COMPANY. ONCE THE AUDIT IS COMPLETE, A DRAFT COPY WILL BE SENT TO THE FINANCE DIRECTOR FOR REVIEW. THE AUDITOR WILL PRESENT THE FINAL AUDIT, ALONG WITH ANY FINDINGS OR CONCERNS, TO THE ORGANIZATION'S BOARD OF DIRECTORS. ONCE THE AUDIT REPORT IS ACCEPTED AND VOTED ON BY THE BOARD, THE FINANCE DIRECTOR WILL GET THE 990 REPORT TO REVIEW. ONCE THE REVIEW IS COMPLETE, THE FINANCE DIRECTOR WILL HAVE THE EXECUTIVE DIRECTOR REVIEW AND SIGN THE 990 RETURN. IF THE EXECUTIVE DIRECTOR IS UNAVAILABLE, THE FINANCE DIRECTOR MAY SIGN THE 990 RETURN TO ENSURE THE RETURN IS FILED BY THE DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C BOARD SIGNS AN ANNUAL CONFLICT OF INTEREST FORM. THE BOARD MEMBERS NOTIFY THE BOARD IN WRITING IF A CONFLICT ARISES DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORTS ARE PROVIDED TO THE GENERAL PUBLIC BY REQUEST IN WRITING. ANNUAL AUDITS ARE DISTRIBUTED TO FUNDING AGENCIES AND UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.