2025-02-18T18:50:45-06:00 2024-12-31 990EZ 2024-01-01 471739223 N A O M I KIDS INC NAOM 4078835585 1773 SADDLEBACK RIDGE RD APOPKA FL 32703 NICOLETTE R MCGUIRE CEO 4078835585 2025-02-18 1 2024 2025-03-06 01:10:19Z X WWW.NAOMIKIDS.COM X X 32056 X 12883 18438 2899 -2899 735 29157 480 12123 4098 4209 65 10811 31786 -2629 1814 -815 1814 4845 1814 4845 1814 4845 X ORGANIATION PRIMARY EXEMPT PURPOSE IS TO PROVIDE FINANCIAL AND EMOTIONAL SUPPORT TO FAMILIES THROUGH DAY CAMPS, MENTORING, AND FOOD BASKET DRIVES FINANCIAL ASSISTANCE TO FAMILIES IN NEED 480 DAY CAMP MENTORING PROGRAM 6278 CHRISTMAS TOY GIVEAWAY 823 7581 NICOLETTE MCGUIRE CEO 20 7125 0 0 PRISCILLA EVERHEART BOARD MEMBER 1 0 0 0 DELYA FRANCIS BOARD MEMBER 1 0 0 0 DONALD JACKSON BOARD MEMBER 1 1966 0 0 DANIEL NEWELL BOARD MEMBER SECRETARY 1 0 0 0 RICARDO LEWIS BOARD MEMBER 1 0 0 0 SHANA PERKINS BOARD MEMBER 1 0 0 0 0 0 0 0 0 0 0 0 0 NICOLETTE MCGUIRE 1773 SADDLEBACK RIDGE ROAD APOPKA FL 32703 4078835585 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 15996 7941 12909 10731 12883 60460 225 18475 16269 18438 53407 16221 7941 31384 27000 31321 113867 113867 16221 7941 31384 27000 31321 113867 1.00000 1.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 8 CHRISTMAS TOY GIVEAWAY 735 PART I, LINE 16 1) OTHER EXPENSES STATE AND LOCAL BUSINESS LICENSE AMOUNT 61 2) OTHER EXPENSES BANK FEES AMOUNT 3 3) OTHER EXPENSES INSURANCE AMOUNT 1203 4) OTHER EXPENSES ADVERTISING AND MARKETING AMOUNT 833 5) OTHER EXPENSES GAS AND TOLL REIMBURSEMENT AMOUNT 120 6) OTHER EXPENSES MEMBERSHIP DUES AMOUNT 239 7) OTHER EXPENSES DAY CAMPS AMOUNT 6278 8) OTHER EXPENSES CHRISTMAS TOY GIVEAWAY AMOUNT 823 9) OTHER EXPENSES COMPUTER REPAIR AND REPLACEMENT AMOUNT 1251