- Revenue 2025
- $485,509
- Expenses 2025
- $511,916
Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- N30
- Classification
- 1000
- Street
- 1204 CAIN ST
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 · 2025
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 $495,160 · Revenue $277,733
As filed on the 2025 return.
Officers and directors · 2025
As listed in Part VII of the 2025 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
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. Earlier years are each on their own filing page.
Filings
-
2025
- Revenue
- $485,509
- Expenses
- $511,916
- Contributions
- $177,130
- Grants paid
- $0
-
2024
- Revenue
- $488,842
- Expenses
- $518,518
- Contributions
- $152,467
- Grants paid
- $0
-
2023
- Revenue
- $423,226
- Expenses
- $479,127
- Contributions
- $174,860
- Grants paid
- $0
-
2022
- Revenue
- $465,641
- Expenses
- $353,514
- Contributions
- $161,280
- Grants paid
- $0
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.
Other returns filed
-
2021 · 990
- Revenue
- $292,703
- Expenses
- $301,402
- Assets (EOY)
- $276,229
-
2020 · 990
- Revenue
- $263,057
- Expenses
- $241,920
- Assets (EOY)
- $274,133
-
2019 · 990
- Revenue
- $234,601
- Expenses
- $228,771
- Assets (EOY)
- $250,185
-
2018 · 990-EZ
- Revenue
- $187,379
- Expenses
- $223,018
- Assets (EOY)
- $244,371
-
2017 · 990
- Revenue
- $288,754
- Expenses
- $183,475
- Assets (EOY)
- $279,012
-
2016 · 990-EZ
- Revenue
- $185,513
- Expenses
- $108,518
- Assets (EOY)
- $173,197
-
2014 · 990-EZ
- Revenue
- $116,360
- Expenses
- $136,180
- Assets (EOY)
- $86,539
-
2013 · 990-EZ
- Revenue
- $192,395
- Expenses
- $105,007
- Assets (EOY)
- $106,359
-
2012 · 990
- Revenue
- not reported
- Expenses
- $222,415
- Assets (EOY)
- $9,691
-
2011 · 990
- Revenue
- not reported
- Expenses
- $268,228
- Assets (EOY)
- $17,496
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.
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
-
2024 Computer Literacy
-
2023 Computer Literacy
-
2022 Computer Literacy
-
$10,000
2024
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 2025, the newest we have parsed for this organization.