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Nonprofiteer
← TRINITY VISIONS COMMUNITY DEVELOPMENT CORP INC

Form 990 for tax year 2022

Filed by TRINITY VISIONS COMMUNITY DEVELOPMENT CORP INC.

Totals

Total revenue
$601,042
Total expenses
$425,608
Contributions and grants received
$154,089
Grants paid
$0
Program service revenue
$446,953
Investment income
$0
Other revenue
$0
Total assets, end of year
$554,187
Total liabilities, end of year
$2,563
Net assets or fund balances, end of year
$551,624
Program services expenses (Part IX)
$425,608
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$425,607

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.

  • 1c · Fundraising events

    $682

  • 1e · Government grants (contributions)

    $153,407

  • 2a · Program service revenue: Daycare Operations

    total $446,953 · related or exempt $446,953

  • 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 $12,350 · program services $12,350

  • 7 · Other salaries and wages

    total $233,615 · program services $233,615

  • 11c · Fees: accounting

    total $15,801 · program services $15,801

  • 13 · Office expenses

    total $16,739 · program services $16,739

  • 16 · Occupancy

    total $45,335 · program services $45,335

  • 19 · Conferences, conventions and meetings

    total $1,469 · program services $1,469

  • 23 · Insurance

    total $3,415 · program services $3,415

  • 24e · All other expenses

    total $96,884 · program services $96,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $381,151 · end of year $526,324

  • 15 · Other assets

    end of year $27,863

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,339 · end of year $2,563

  • 27 · Net assets without donor restrictions

    beginning of year $377,812 · end of year $551,624

Mission and programs · 2022

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 providing daycare services in a

    Expenses $425,607 · Revenue $601,042

As filed on the 2022 return.

Listed in Part VII

  • Clinton Lewis

    Chairman

    Total calculated
    $1,925
    From this org
    $1,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Edward Jackson

    CEO

    Total calculated
    $10,425
    From this org
    $10,425
    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
2022
Filed
12 November 2023
IRS schema version
2022v5.0
Source object
202313179349311696

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