2026-02-04T22:10:46-06:00 2025-12-31 990EZ 2025-01-01 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 2025 2025-03-06 01:10:19Z X WWW.NAOMIKIDS.COM X X 34097 X 14451 15945 401 401 3300 34097 612 9150 106 2878 44 20417 33207 890 4845 5735 4845 5733 4845 5733 4845 5733 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 612 DAY CAMP MENTORING PROGRAM 13197 DRIVES - FOOD BACK TO SCHOOL CHRISTMAS TOYS 4273 18082 NICOLETTE MCGUIRE CEO 25 8500 0 0 PRISCILLA EVERHEART BOARD MEMBER 1 0 0 0 DELYA FRANCIS BOARD MEMBER 1 0 0 0 DONALD JACKSON BOARD MEMBER 1 0 0 0 DANIEL NEWELL BOARD MEMBER 1 0 0 0 SHANA PERKINS BOARD MEMBER 1 0 0 0 RICARDO LEWIS BOARD MEMBER 1 0 0 0 0 0 0 0 0 0 0 0 0 NICOLETTE MCGUIRE 1773 SADDLEBACK RIDGE RD APOPKA FL 32703 4078835585 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7941 12909 10731 12883 14451 58915 18475 16269 18438 15945 69127 7941 31384 27000 31321 30396 128042 128042 7941 31384 27000 31321 30396 128042 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 8 CHRISTMAS TOY GIVEAWAY 1110 FOOD DRIVE 640 BACK TO SCHOOL DRIVE 1550 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AND MARKETING AMOUNT 642 2) OTHER EXPENSES BACK TO SCHOOL DRIVE AMOUNT 1900 3) OTHER EXPENSES BANK FEES AMOUNT 4 4) OTHER EXPENSES CHRISTMAS TOY DRIVE AMOUNT 1743 5) OTHER EXPENSES COMPUTER REPAIR AND REPLACEMENT AMOUNT 23 6) OTHER EXPENSES DAY CAMPS AMOUNT 13197 7) OTHER EXPENSES FOOD DRIVE AMOUNT 629 8) OTHER EXPENSES GAS AND TOLL AMOUNT 202 9) OTHER EXPENSES INSURANCE AMOUNT 1203 10) OTHER EXPENSES MEMBERSHIP DUES AMOUNT 259 11) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 545 12) OTHER EXPENSES STATE AND LOCAL BUSINESS LICENSE AMOUNT 70