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Nonprofiteer
← COMMUNITY ENHANCEMENT PROJECTS INC

Form 990 for tax year 2022

Filed by COMMUNITY ENHANCEMENT PROJECTS INC.

Totals

Total revenue
$679,609
Total expenses
$653,392
Contributions and grants received
$679,271
Grants paid
$0
Program service revenue
$0
Investment income
$338
Other revenue
$0
Total assets, end of year
$762,741
Total liabilities, end of year
$2,089
Net assets or fund balances, end of year
$760,652
Program services expenses (Part IX)
$628,087
Management and general expenses
$25,305
Fundraising expenses
$0
Program service expenses (Part III)
$628,087

Program services were 96.1% 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)

    $124,578

  • 1f · All other contributions, gifts and grants

    $554,693

  • 3 · Investment income

    total $338 · related or exempt $338

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $17,717 · management and general $17,717

  • 10 · Payroll taxes

    total $1,355 · management and general $1,355

  • 11c · Fees: accounting

    total $1,000 · management and general $1,000

  • 12 · Advertising and promotion

    total $3,996 · program services $3,996

  • 13 · Office expenses

    total $5,129 · program services $2,684 · management and general $2,445

  • 16 · Occupancy

    total $6,375 · program services $5,100 · management and general $1,275

  • 23 · Insurance

    total $1,513 · management and general $1,513

  • 24a · Other expenses: PROJECTS

    total $479,850 · program services $479,850

  • 24b · Other expenses: PLANTERS

    total $40,134 · program services $40,134

  • 24c · Other expenses: BLVDS, TRIANGLES, MEDIA

    total $35,979 · program services $35,979

  • 24d · Other expenses: PARK MAINTENANCE

    total $23,382 · program services $23,382

  • 24e · All other expenses

    total $36,962 · program services $36,962

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $671,913 · end of year $698,026

  • 2 · Savings and temporary cash investments

    beginning of year $64,509 · end of year $64,515

  • 15 · Other assets

    end of year $200

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,987 · end of year $2,089

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $734,435 · end of year $760,652

Mission and programs · 2022

Mission

THE CORPORATION UNITES CITIZENS, GOVERNMENT, INDUSTRY, AND ORGANIZATIONS IN EFFORTS TO ENHANCE ANDIMPROVE THE QUALITY OF LIFE IN THE COMMUNITY.

Activities or mission (Part I)

THE CORPORATION UNITES CITIZENS, GOVERNMENT, INDUSTRY, AND ORGANIZATIONS IN EFFORTS TO ENHANCE AND IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY.

  • MUNCIE MEMORY SPIRAL

    Expenses $411,128

  • PARK, BLVD, TRIANGLE, MEDIAN, PLANTER MAINTENANCE

    Expenses $145,306

  • RAINBOW GARDEN @ CANAN COMMONS

    Expenses $49,309

  • PASSING OF THE BUFFALO STATUE LANDSCAPING

    Expenses $22,344

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Richard Zeigler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sandra Kelly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jay Allardt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marla K Templeton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scot Boyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Malcolm Cairns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Galliher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Gooden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maura Hoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roni Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marta Moody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Small

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202332579349301313

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