2024-08-26T23:45:59-07:00 2024-05-31 990 2023-06-01 460575120 FELLOWSHIP OF PURPOSE EARLY CHILDHOOD LEARNING CENTER FELL 8328595824 846 Ashland Blvd Channelview TX 77530 Marcella Murray President 8328595824 2024-08-25 1 2023 2024-08-08 14:25:15Z MARCELLA MURRAY 846 Ashland Blvd Channelview TX 77530 1490434 0 X X 2012 TX We are a non-profit childcare center committed to providing affordable and quality child care to the Channelview, North Shore, and Houston community. 4 4 48 0 0 0 415420 0 1085892 1232958 0 4128 0 253348 1501312 1490434 0 0 0 6411 800986 426216 0 0 0 320129 618144 1121115 1050771 380197 439663 2875156 4134599 1315058 1280685 1560098 2853914 We are a non-profit childcare center committed to providing affordable and quality child care to the Channelview, North Shore, and Houston community. 0 0 1050771 0 0 There are the organization's annual expenses used to operate and grow our business. 0 0 0 1050771 1 0 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 48 1 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 TX X Marcella Murray 8328595824 846 Ashland Blvd Channelview TX 77530 Marcella Murray President 40 40 X X 50000 0 0 Dominique Scales Key Employee 40 40 X 43000 0 0 Trinity Gibbs Employee 40 40 X 39000 0 0 Crystal Jimenez Employee 40 40 X 33000 0 0 Byron Murray Officer 5 5 X 0 0 0 Janet Craft Officer 5 5 X 0 0 0 Troy Sheffield Officer 5 5 X 0 0 0 Chester Craft Officer 5 5 X 0 0 0 165000 0 0 0 0 0 0 0 0 Tuition and CACFP Revenue 541990 1232958 0 0 1232958 0 0 0 0 1232958 4128 0 0 4128 0 0 0 0 0 0 0 0 0 0 0 0 253348 0 0 253348 253348 1490434 0 0 1490434 6411 6411 165000 165000 99366 99366 22045 22045 139805 139805 735 735 465 465 52978 52978 15904 15904 15043 15043 4200 4200 18995 18995 Other Payroll Expenses 328313 328313 0 0 CACFP Food and Kitchen 84865 84865 0 0 Bank Charges, Fees, Taxes, and other Expenses 73505 73505 0 0 Legal and Professional Services 23141 23141 0 0 1050771 1050771 0 0 423924 311326 346126 62261 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3527222 0 1904444 3527222 0 0 0 0 200662 233790 0 0 0 0 2875156 4134599 1331306 0 1296933 -16248 -16248 1315058 1280685 X 0 0 0 0 1560098 2853914 1560098 2853914 2875156 4134599 439663 854153 0 0 0 0 X 1 X 0 0 0 X 0 130000 130000 0 3224922 0 3224922 0 0 0 0 0 172300 0 172300 0 0 0 0 3527222 Investment - Certificate of Deposite 233790 F 233790 0 Payroll Liabilities -16248 -16248 X Schedule D, Part I, Line 1 The List of Assets consist of the following: 1) Equipment = Vehicles - We have 4 Vehicles and 2 Buses. 2) Buildings = We have 1 building, 1 Modular building, a Covered Walkway, and 1 Building under construction (CapEx) 3) Other = The Improvements and Renovations of our new PK location on Wallisville. Schedule D, Part X, Line 2 The Liability belongs to Payroll Liabilities due to our organization running payroll and paying Employer taxes and benefits for our employees. Form 990, Part VI, Section A, Line 2 Officer Byron Murray is currently married to President, Marcella Murray, of Fellowship of Purpose Childhood Learning Center. Form 990, Part VI, Section B, Line 11b Once the Form 990 has been filed, accepted, and approved; we will distribute the Form 990 to our officers for discussion at the following meeting. Form 990, Part VI, Section B, Line 12c We were able to enforce and monitor the policy by creating a structure and internal process to review the policy by giving each officer and key employee duties to complete throughout the policy. Form 990, Part VI, Section C, Line 19 We make a public announcement and notice that we have our Form 990 available if anyone in public would like to view the documents.