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← TRINITY VISIONS COMMUNITY DEVELOPMENT CORP INC

Form 990 for tax year 2023

Filed by TRINITY VISIONS COMMUNITY DEVELOPMENT CORP INC.

Totals

Total revenue
$586,797
Total expenses
$562,793
Contributions and grants received
$161,487
Grants paid
$0
Program service revenue
$425,310
Investment income
$0
Other revenue
$0
Total assets, end of year
$589,526
Total liabilities, end of year
$2,751
Net assets or fund balances, end of year
$586,775
Program services expenses (Part IX)
$562,793
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$562,793

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $147,588

  • 1f · All other contributions, gifts and grants

    $13,899

  • 2a · Program service revenue: Daycare Operations

    total $425,310 · related or exempt $425,310

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $9,895 · program services $9,895

  • 7 · Other salaries and wages

    total $234,397 · program services $234,397

  • 9 · Other employee benefits

    total $4,967 · program services $4,967

  • 10 · Payroll taxes

    total $60,240 · program services $60,240

  • 11c · Fees: accounting

    total $16,595 · program services $16,595

  • 13 · Office expenses

    total $2,066 · program services $2,066

  • 16 · Occupancy

    total $53,986 · program services $53,986

  • 23 · Insurance

    total $12,005 · program services $12,005

  • 24a · Other expenses: Cleaning Expenses

    total $21,945 · program services $21,945

  • 24b · Other expenses: Grant Expense

    total $28,241 · program services $28,241

  • 24c · Other expenses: Equipment Rentals

    total $10,006 · program services $10,006

  • 24d · Other expenses: Computer and Technology

    total $12,456 · program services $12,456

  • 24e · All other expenses

    total $95,994 · program services $95,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $526,324 · end of year $559,511

  • 15 · Other assets

    beginning of year $27,863 · end of year $30,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,563 · end of year $2,751

  • 27 · Net assets without donor restrictions

    beginning of year $551,624 · end of year $586,775

Mission and programs · 2023

Mission

Provide daycare services to low to moderate income families

Activities or mission (Part I)

Provides Daycare services to primarily to lower income families to allow the parents to work

  • Program accomplishments include continuing to provide daycare services

    Expenses $562,793 · Grants $155,095 · Revenue $586,797

As filed on the 2023 return.

Listed in Part VII

  • Clinton Lewis

    Chairman

    Total calculated
    $5,325
    From this org
    $5,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Edward Jackson

    CEO

    Total calculated
    $16,625
    From this org
    $16,625
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 October 2024
IRS schema version
2023v5.0
Source object
202433199349318013

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