Form 990 for tax year 2024
Filed by TRINITY VISIONS COMMUNITY DEVELOPMENT CORP INC.
Totals
- Total revenue
- $397,979
- Total expenses
- $519,277
- Contributions and grants received
- $34,062
- Grants paid
- $0
- Program service revenue
- $363,917
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $461,362
- Total liabilities, end of year
- $3,355
- Net assets or fund balances, end of year
- $458,007
- Program services expenses (Part IX)
- $519,277
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $519,277
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)
$34,062
-
2a · Program service revenue: Daycare Operations
total $363,917 · related or exempt $363,917
-
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 $45,116 · program services $45,116
-
7 · Other salaries and wages
total $228,103 · program services $228,103
-
10 · Payroll taxes
total $72,987 · program services $72,987
-
11c · Fees: accounting
total $4,805 · program services $4,805
-
13 · Office expenses
total $13,879 · program services $13,879
-
16 · Occupancy
total $45,236 · program services $45,236
-
23 · Insurance
total $11,742 · program services $11,742
-
24a · Other expenses: Cleaning Expenses
total $10,483 · program services $10,483
-
24b · Other expenses: Equipment Rentals
total $10,882 · program services $10,882
-
24c · Other expenses: Temporary Help
total $24,826 · program services $24,826
-
24d · Other expenses: Grant Expense
total $16,769 · program services $16,769
-
24e · All other expenses
total $34,449 · program services $34,449
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,511 · end of year $410,752
-
4 · Accounts receivable
end of year $27,679
-
15 · Other assets
beginning of year $30,015 · end of year $22,931
-
17 · Accounts payable and accrued expenses
beginning of year $2,751 · end of year $3,355
-
27 · Net assets without donor restrictions
beginning of year $586,775 · end of year $458,007
Mission and programs · 2024
Mission
Provides daycare services to low to moderate working families
Activities or mission (Part I)
Provides Daycare Services to primarily lower income working parents
-
Program accomplishments include continuing to provide daycare
Expenses $519,277 · Revenue $397,979
As filed on the 2024 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
Pres. and CEO
- Total calculated
- $16,825
- From this org
- $16,825
- 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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543169349309214
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