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Nonprofiteer
← LUFKIN NEIGHBORHOOD STRONG

Form 990 for tax year 2023

Filed by LUFKIN NEIGHBORHOOD STRONG.

Totals

Total revenue
$913,206
Total expenses
$929,689
Contributions and grants received
$913,206
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$196,990
Total liabilities, end of year
$213,458
Net assets or fund balances, end of year
-$16,468
Program services expenses (Part IX)
$929,689
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$929,689

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)

    $910,781

  • 1f · All other contributions, gifts and grants

    $2,425

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,016 · program services $65,016

  • 7 · Other salaries and wages

    total $153,651 · program services $153,651

  • 10 · Payroll taxes

    total $8,378 · program services $8,378

  • 11b · Fees: legal

    total $7,846 · program services $7,846

  • 11c · Fees: accounting

    total $4,715 · program services $4,715

  • 12 · Advertising and promotion

    total $2,141 · program services $2,141

  • 13 · Office expenses

    total $5,663 · program services $5,663

  • 14 · Information technology

    total $436 · program services $436

  • 19 · Conferences, conventions and meetings

    total $2,524 · program services $2,524

  • 23 · Insurance

    total $7,416 · program services $7,416

  • 24a · Other expenses: CONTRACTORS AND MATERIALS

    total $611,966 · program services $611,966

  • 24b · Other expenses: REIMBURSEMENTS

    total $1,128 · program services $1,128

  • 24c · Other expenses: RENT EXPENSE

    total $8,400 · program services $8,400

  • 24d · Other expenses: SUBCONTRACTORS

    total $30,295 · program services $30,295

  • 24e · All other expenses

    total $20,114 · program services $20,114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,077 · end of year $193,292

  • 11 · Investments: publicly traded securities

    beginning of year $1,119 · end of year $753

  • 15 · Other assets

    beginning of year $1,375 · end of year $2,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,606

  • 19 · Deferred revenue

    beginning of year $220,950 · end of year $213,458

  • 31 · Retained earnings, endowment or other funds

    beginning of year $15 · end of year -$16,468

Mission and programs · 2023

Mission

THE MISSION OF OUR ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF WARD 1 AND 2 IN THE CITY OF LUFKIN. THE ORGANIZATION WILL PARTICIPATE IN COORDINATED REVITALIZATION EFFORT BY PARTNERING WITH LOCAL FOUNDATIONS,CHARITIES, AND CORPORATIONS AS WELL AS CITY, STATE

  • THE MISSION OF OUR ORGANIZATION IS TO ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF WARDS 1 AND 2 IN THE CITY OF LUFKIN. THE ORGANIZATION WILL PARTICIPATE IN COORDINATED REVITALIZATION EFFORT BY PARTNERING WITH LOCAL FOUNDATIONS, CHARTIES, AND CORPORATIONS AS WELL AS CITY, STATE, AND FEDERAL AGENCIES TO ASSIST HOMEOWNERS IN THE TARGET AREA TO ENHANCE AND OR RENOVATE THEIR PROPERTY.

    Expenses $929,689 · Revenue $913,206

As filed on the 2023 return.

Listed in Part VII

  • Sheryl Campbell

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tavo Velazqquez

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Glenda Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Wayne Lawrence

    EXECUTIVE DIR

    Total calculated
    $0
    Hours/week
    30

  • Rev David Briggs

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Martha Maldonado

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Chase Luce

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rev William Ricks

    SECRETARY

    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
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202411359349303641

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