Totals
- Total revenue
- $488,842
- Total expenses
- $518,518
- Contributions and grants received
- $152,467
- Grants paid
- $0
- Program service revenue
- $336,256
- Investment income
- $0
- Other revenue
- $119
- Total assets, end of year
- $292,462
- Total liabilities, end of year
- $5,477
- Net assets or fund balances, end of year
- $286,985
- Program services expenses (Part IX)
- $514,430
- Management and general expenses
- $4,088
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $514,430
Program services were 99.2% 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.
-
1f · All other contributions, gifts and grants
$152,467
-
2a · Program service revenue: Program activities
total $336,256 · related or exempt $336,256
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $119 · related or exempt $119
-
11e · Other revenue, total
$119
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $284,266 · program services $284,266
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,088 · management and general $4,088
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $7,569 · program services $7,569
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,000 · program services $54,000
-
17 · Travel
total $198 · program services $198
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $95 · program services $95
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $13,113 · program services $13,113
-
23 · Insurance
total $13,807 · program services $13,807
-
24a · Other expenses: MEALS
total $34,754 · program services $34,754
-
24b · Other expenses: UTILITIES
total $30,690 · program services $30,690
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $22,795 · program services $22,795
-
24d · Other expenses: CONTRACT LABOR
total $17,960 · program services $17,960
-
24e · All other expenses
total $35,183 · program services $35,183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,189 · end of year $250,794
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $8,859 · end of year $7,875
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$223,345
-
10b · Land, buildings and equipment: accumulated depreciation
$189,552
-
10c · Land, buildings and equipment, net
beginning of year $46,906 · end of year $33,793
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,293 · end of year $5,477
-
27 · Net assets without donor restrictions
beginning of year $160,532 · end of year $149,182
-
28 · Net assets with donor restrictions
beginning of year $156,129 · end of year $137,803
Mission and programs · 2024
Mission
To improve the quality of life for the residents living in the economically distressed neighborhood of north Lufkin and surrounding areas of Angelina County.
-
TOTS ON THE MOVE PROGRAM -- A LICENSED CHILDCARE PROGRAM THAT IS OPEN DURING THE WEEK DAYS TO PROVIDE A LOVING ENVIRONMENT FOR YOUNG CHILDREN OF TODDLER AGE. THE PROGRAM IS DESIGNED TO FOSTER LEARNING OPPORTUNITIES AND SOCIAL INTERACTIONS IN DAILY ACTIVITIES WHILE GIVING PARENTS AND GUARDIANS THE OPPORTUNITY TO WORK. THIS PROGRAM CURRENTLY RUNS WITH A CAPACITY OF UP TO 11 CHILDREN.AFTERSCHOOL PROGRAM -- A PROGRAM DESIGNATED FOR SCHOOL AGE CHILDREN, PRE-K TO HIGH SCHOOL, TO ATTNED AFTER THEIR SCHOOL DAY IS COMPLETE. THE PROGRAM PICKS UP STUDENTS FROM 12 DIFFERENT SCHOOLS IN THE LUFKIN AND ANGELINA COUNTY AREA. THE PROGRAM NOT ONLY GIVES THE CHILDREN A PLAY TO STAY AND WAIT FOR THEIR PARENTS, BUT IT ALSO FUNCTIONS AS A TUTORING AND EDUCATIONAL PROGRAM WHERE THE STUDENTS CAN WORK ON STRENGTHENING THEIR READING, MATH, SCIENCE AND TECHNOLOGY SKILLS OUTSIDE OF SCHOOL. THE STUDENTS ARE PROVIDED ONE MEAL, AS WELL AS THE TUTORING SERVICES.SUMMER CAMP PROGRAM -- A 6 TO 8 WEEK DAY CAMP THAT RUNS FROM 8am TO 5pm MONDAY THRU FRIDAY DURING THE SUMMER. IT IS A PLACE FOR STUDENTS TO COME AND RECEIVE TWO MEALS A DAY, WHILE EXPERIENCING NEW AND EXCITING OPPORTUNITIES. THE CAMP PROVIDES LEARNING TRIPS SUCH AS FAMILY CENTERS, MUSEUMS, AND OTHER LOCATIONS. THE CAMP HAS DAILY OPPORTUNITIES FOR THE STUDENTS TO RETAIN THEIR READING AND MATH SKILLS LEARNED DURING THE SHOOL YEAR, WHILE DOING FUN ACTIVITIES AND MAKING FRIENDS.
Expenses $514,430 · Revenue $336,256
As filed on the 2024 return.
Listed in Part VII
-
Clifford OlfordCLIFFORD OLFORD
CEO
- Total calculated
- $0
- Hours/week
- 1
-
Tommy MaxieTOMMY MAXIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Delphina MaxieDELPHINA MAXIE
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Patsy GilmorePATSY GILMORE
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris HulettCHRIS HULETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Veronica ChimneyDR VERONICA CHIMNEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ross WellmanROSS WELLMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don MuhlbachDON MUHLBACH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Chris CarrawayCHRIS CARRAWAY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bruce RobertsonBRUCE ROBERTSON
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
- 2024
- Filed
- 7 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502199349301345
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