Totals
- Total revenue
- $741,479
- Total expenses
- $741,464
- Contributions and grants received
- $741,479
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $224,571
- Total liabilities, end of year
- $224,556
- Net assets or fund balances, end of year
- $15
- Program services expenses (Part IX)
- $741,464
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $741,464
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)
$30,000
-
1f · All other contributions, gifts and grants
$711,479
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $110,253 · program services $110,253
-
10 · Payroll taxes
total $8,435 · program services $8,435
-
11b · Fees: legal
total $9,375 · program services $9,375
-
11c · Fees: accounting
total $1,077 · program services $1,077
-
12 · Advertising and promotion
total $450 · program services $450
-
13 · Office expenses
total $9,381 · program services $9,381
-
14 · Information technology
total $447 · program services $447
-
19 · Conferences, conventions and meetings
total $211 · program services $211
-
23 · Insurance
total $7,314 · program services $7,314
-
24a · Other expenses: CONTRACTORS AND MATERIALS
total $561,925 · program services $561,925
-
24b · Other expenses: REIMBURSEMENTS
total $1,351 · program services $1,351
-
24c · Other expenses: RENT EXPENSE
total $7,433 · program services $7,433
-
24d · Other expenses: SUBCONTRACTORS
total $3,156 · program services $3,156
-
24e · All other expenses
total $20,656 · program services $20,656
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,140 · end of year $222,077
-
11 · Investments: publicly traded securities
beginning of year $1,046 · end of year $1,119
-
15 · Other assets
end of year $1,375
-
17 · Accounts payable and accrued expenses
beginning of year $85,675 · end of year $3,606
-
19 · Deferred revenue
beginning of year $236,511 · end of year $220,950
-
31 · Retained earnings, endowment or other funds
end of year $15
Mission and programs · 2022
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 $741,464 · Revenue $741,479
As filed on the 2022 return.
Listed in Part VII
-
Sheryl CampbellSHERYL CAMPBELL
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tavo VelazqquezTAVO VELAZQQUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Glenda TaylorGLENDA TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Wayne LawrenceWAYNE LAWRENCE
EXECUTIVE DIR
- Total calculated
- $0
- Hours/week
- 30
-
Rev David BriggsREV DAVID BRIGGS
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Martha MaldonadoMARTHA MALDONADO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Chase LuceCHASE LUCE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rev William RicksREV 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
- 2022
- Filed
- 1 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202340909349300909
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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