New Fellowship Development Corporation is located in Opa Locka, FL. The organization was established in 2000. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Fellowship Development Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, New Fellowship Development Corporation generated $303.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $317.6k during the year ending 12/2021. While expenses have increased by 11.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING DAY CARE SERVICES FOR UNDER PRIVILEDGED CHILDREN IN THE OPA LOCKA AREA
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rose Cabrera Administrator | 40 | $0 | |
Marlen Fundora Assistant | 40 | $0 | |
Lucesita Altamonte Teacher | 25 | $0 | |
Odalys Romero Teacher | 40 | $0 | |
Jimmye Larkin President | 20 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $303,161 |
Interest on Savings | $0 |
Dividends & Interest | $0 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $0 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $303,161 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $0 |
Other employee salaries and wages | $60,050 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $4,608 |
Depreciation | $2,370 |
Occupancy | $36,000 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $201,574 |
Total operating and administrative expenses | $317,550 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $317,550 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $42,091 |
Savings and temporary cash investments | $0 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $0 |
Net Land, buildings, and equipment | $21,779 |
Other assets | $0 |
Total assets | $63,870 |
Accounts payable and accrued expenses | $10,023 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $42,788 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $52,811 |
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