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Nonprofiteer
← TREME COMMUNITY EDUCATION PROGRAM INC

Form 990 for tax year 2022

Filed by TREME COMMUNITY EDUCATION PROGRAM INC.

Totals

Total revenue
$209,932
Total expenses
$280,253
Contributions and grants received
$209,932
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,045,139
Total liabilities, end of year
$2,544
Net assets or fund balances, end of year
$1,042,595
Program services expenses (Part IX)
$178,087
Management and general expenses
$71,257
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 63.5% 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)

    $199,570

  • 1f · All other contributions, gifts and grants

    $10,362

  • 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 $67,072 · program services $67,072

  • 7 · Other salaries and wages

    total $92,585 · program services $82,424 · management and general $10,161

  • 10 · Payroll taxes

    total $13,555 · program services $12,778 · management and general $777

  • 11c · Fees: accounting

    total $5,750 · management and general $5,750

  • 22 · Depreciation, depletion and amortization

    total $50,982 · management and general $50,982

  • 23 · Insurance

    total $7,633

  • 24a · Other expenses: Payroll Processing

    total $4,366

  • 24b · Other expenses: Repairs and Maintenance

    total $18,910

  • 24c · Other expenses: Cable/Internet/Telephone

    total $6,342 · program services $3,805 · management and general $2,537

  • 24d · Other expenses: Office and Program Supplies

    total $5,252 · program services $4,202 · management and general $1,050

  • 24e · All other expenses

    total $7,806 · program services $7,806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,795

  • 10a · Land, buildings and equipment: cost or other basis

    $1,893,465

  • 10b · Land, buildings and equipment: accumulated depreciation

    $848,326

  • 10c · Land, buildings and equipment, net

    beginning of year $1,096,121 · end of year $1,045,139

  • 17 · Accounts payable and accrued expenses

    end of year $2,544

  • 27 · Net assets without donor restrictions

    beginning of year $1,112,916 · end of year $1,042,595

Mission and programs · 2022

Mission

PROVIDES SOCIAL SERVICES TO AREA RESIDENTS, PRIMARILY SENIORS.

Activities or mission (Part I)

PROVIDE SOCIAL SERVICES TO AREA RESIDENTS PRIMARILY SENIORS

  • HARMONY HOUSE SENIOR CENTER PROVIDES SERVICES FROM ESSENTIAL LIFE SUPPORT SERVICES TO RECREATIONAL AND CULTURAL ENRICHMENT SERVICES TO APPROXIMATELY 35 INDIVIDUALS.

As filed on the 2022 return.

Listed in Part VII

  • NORMAN R SMITH

    EXECUTIVE DIRECTOR

    Total calculated
    $67,072
    From this org
    $67,072
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PAUL T WEST

    PRESIDENT

    Total calculated
    $0

  • BRUCE DAVENPORT

    VICEPRESIDENT

    Total calculated
    $0

  • LARRY J REEVES

    TREASURER

    Total calculated
    $0

  • MARTIN BLOSSOM

    DIRECTOR

    Total calculated
    $0

  • LEO GANT

    DIRECTOR

    Total calculated
    $0

  • DINAH SPARKS

    DIRECTOR

    Total calculated
    $0

  • MILTON G GILMORE

    DIRECTOR

    Total calculated
    $0

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
1 May 2024
IRS schema version
2022v5.0
Source object
202421229349301347

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