- Revenue 2024
- $564,729
- Expenses 2024
- $170,077
Program services were 95.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P20
- Classification
- 1200
- Street
- 18311 COUNTY ROAD 1640
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
TO ASSIST INDIVIDUALS WITH SPECIAL ABILITIES TO HAVE A MEANINGFUL AND PURPOSEFUL LIFE. TO CREATE AND PERPETUATE A PLACE FOR INDIVIDUALS TO LIVE, AND LEARN TO LEAD PRODUCTIVE LIVES FILLED WITH PURPOSE, AND TO FIND THEIR PLACE IN OUR SOCIETY.
-
WE FORMED A 9 MEMBER BOARD OF DIRECTORS, AND HIRED TWO TEACHERS AND AN EXECUTIVE DIRECTOR TO BEGIN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES.
Expenses $162,527 · Grants $11,075 · Revenue $49,514
-
WE BEGAN A DAY PROGRAM FOR ADULTS WITH SPECIAL ABILITIES ON JUNE 3, 2024. WE BEGAN WITH 9 ADULTS, AND UTILIZED A BARN (RENT FREE) FOR PROGRAMMING SPACE. THE PROGRAM CONSISTED OF ART, GARDENING AND VOCATIONAL CLASSES. 9:00-4:00 MONDAY-FRIDAY.
-
WE PURCHASED A 5.5 ACRE PROPERTY WITH PROGRAMMING SPACE, A BARN AND A LARGE HOME. WE MOVED OUR PROGRAM TO THIS PROPERTY ON OCTOBER 22, 2024. WE INCREASED THE NUMBER SERVED TO 15 ADULTS. WE EXPANDED OUR CLASSES TO INCLUDE COOKING AND GROUNDSKEEPING.
As filed on the 2024 return.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Marisa Allison-ScheefMARISA ALLISON-SCHEEF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Kerry Clay MillerKERRY CLAY MILLER
EXECUTIVE DIRECTOR/FIRST VICE PRESIDENT
- Total calculated
- $21,250
- From this org
- $21,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Chris SellersCHRIS SELLERS
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandi BlakeBRANDI BLAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Patricia PerezPATRICIA PEREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Edwin KollmanROBERT EDWIN KOLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Barbara Louise GilleyBARBARA LOUISE GILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jared Scott BurgoonJARED SCOTT BURGOON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janice Magness 124 - 724JANICE MAGNESS 124 - 724
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $564,729
- Expenses
- $170,077
- Contributions
- $510,603
- Grants paid
- $11,075
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Form 990-N e-Postcard, tax year 2023
- Tax period
- 1 January 2023 to 31 December 2023
- Principal officer
-
Marisa Allison-ScheefMARISA ALLISON-SCHEEF
- Mailing address
- 7002 50TH STREETLUBBOCK TX 79407
As filed, from the IRS e-Postcard file of 2 November 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
COMMUNITY FOUNDATION OF WEST TEXAS
$248,410
2024 GENERAL SUPPORT
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.