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Nonprofit · EIN 83-1735237

LITTLE FRIENDS AT HAB

Tax-exempt · JACKSONVILLE, FL 32207

Financials

$473K$509K2023$642K$628K2024$697K$610K2025
Revenue Expenses · by fiscal year end
Financials of LITTLE FRIENDS AT HAB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2026990$697,008$609,846$87,162$241,193$14,588$226,605
July 31, 2025990$642,137$628,281$13,856$130,631$10,919$119,712
July 31, 2024990$473,210$509,388-$36,178$123,698$8,565$115,133
Financial details: 990 for the year ended July 31, 2026

Revenue

Contributions, gifts and grants
$4,999
Program service revenue
$647,296
Investment income
$22
Other revenue
$44,691

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$416,706
Salaries, compensation and benefits (total)
$449,221
Professional fundraising fees
$0
Accounting fees
$4,953
Occupancy
$16,800
Program services (functional)
$609,846

Balance sheet and other

Total assets, start of year
$130,631
Total assets, end of year
$241,193
Total liabilities, end of year
$14,588
Net assets, end of year
$226,605
Land, buildings and equipment
$46,110
Net assets without donor restrictions
$226,605
Gross receipts
$697,008
Employees
25
Year formed
2018
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended July 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
John Jack A Mitchell IIIDirector
Trustee or director
1$0
Anna ValentDirector
Trustee or director
1$0
Juliette B MasonDirector
Trustee or director
1$0
Genni JettDirector
Trustee or director
1$0
Marshall R HillDirector
Trustee or director
1$0
Tiffany HeavenerDirector
Trustee or director
1$0
Alyson C LeeChairperson
Officer
20$0
Margaret DouglassTreasurer
Officer
2$0
Elizabeth SpradleyDirector
Officer
1$0
Patricia CarsonVice Chair
Officer
1$0
Rebekah HuttoSecretary
Officer
1$0
990 for the year ended July 31, 2025: 11 people
NameTitleHours / weekCompensation
MITCHELL III JOHN JACK ADIRECTOR
Trustee or director
3$0
VALENT ANNADIRECTOR
Trustee or director
1$0
MASON JULIETTE BDIRECTOR
Trustee or director
1$0
LEE ALYSON CCHAIRPERSON
Trustee or director, Officer
5$0
GRAY DAWNTREASURER
Trustee or director, Officer
1$0
SPRADLEY ELIZABETHDIRECTOR
Trustee or director, Officer
1$0
JETT GENNIDIRECTOR
Trustee or director
1$0
HILL R MARSHALLDIRECTOR
Trustee or director
1$0
CARSON PATRICIAVICE CHAIRPE
Trustee or director, Officer
2$0
HUTTO REBEKAHSECRETARY
Trustee or director, Officer
2$0
HEAVENER TIFFANYDIRECTOR
Trustee or director
1$0
990 for the year ended July 31, 2024: 11 people
NameTitleHours / weekCompensation
MITCHELL III JOHN JACK ATREASURER
Trustee or director, Officer
3$0
VALENT ANNACHAIRPERSON
Trustee or director, Officer
4$0
MASON JULIETTE BVICE CHAIRP
Trustee or director, Officer
3$0
LEE ALYSON CSECRETARY
Trustee or director, Officer
3$0
FORDHAM PAMELA EDIRECTOR
Trustee or director
1$0
SPRADLEY ELIZABETHDIRECTOR
Trustee or director, Officer
1$0
JETT GENNIDIRECTOR
Trustee or director
1$0
HILL R MARSHALLDIRECTOR
Trustee or director
1$0
CARSON PATRICIADIRECTOR
Trustee or director
1$0
HUTTO REBEKAHDIRECTOR
Trustee or director
1$0
HEAVENER TIFFANYDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
4001 HENDRICKS AVE, JACKSONVILLE, FL 32207-6321
In care of
% CLAIR KERMITZ CHINN
Principal officer (990 for 2025)
Alyson C Lee, 3636 Silvery Ln, Jacksonville, FL 32217
Signed the 990
Margaret Douglass, Treasurer
Return prepared by
Foard and Company PA

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.

990 for the year ended July 31, 2026

Program accomplishments

  • 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 58 children.
    Expenses $609,846

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026990 on file
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
83-1735237
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$241,193
Income (IRS master file)
$697,008

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2026$697,008$609,846$241,193XML
990July 2025$642,137$628,281$130,631IRS
990July 2024$473,210$509,388$123,698XML
990July 2023$471,353$434,425$182,655IRS
990July 2022–––IRS
990July 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1735237).

Questions about LITTLE FRIENDS AT HAB

What is the EIN of LITTLE FRIENDS AT HAB?
The employer identification number (EIN) of LITTLE FRIENDS AT HAB is 83-1735237.
Is LITTLE FRIENDS AT HAB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to LITTLE FRIENDS AT HAB tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE FRIENDS AT HAB file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LITTLE FRIENDS AT HAB due?
The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE FRIENDS AT HAB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2026.
Who is the principal officer of LITTLE FRIENDS AT HAB?
The 990 for the year ended July 31, 2026 names Alyson C Lee.
Who are the officers and directors of LITTLE FRIENDS AT HAB?
The 990 for the year ended July 31, 2026 lists 11 people; 0 received compensation from the organization.
How much revenue does LITTLE FRIENDS AT HAB have?
On its 990 for the year ended July 31, 2026 it reported revenue of $697,008, expenses of $609,846 and total assets of $241,193 at year end.

Other nonprofits in JACKSONVILLE

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