Civic Intelligence

Jds Center of Hope Inc

EIN 75-2930942 • 501(c)3 • Lufkin, TX

Profile

To improve the quality of life for the residents living in the economically distressed neighborhood of north Lufkin and surrounding areas of Angelina County.

1204 Cain StreetLufkin, TX 75904

www.lufkinhopecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$292,462

Down $43,492 (-13%) from 2023

Liabilities

Down

$5,477

Down $13,816 (-72%) from 2023

Net Assets

Down

$286,985

Down $29,676 (-9.4%) from 2023

Revenue

Up

$488,842

Up $65,616 (+16%) from 2023

Expenses

Up

$518,518

Up $39,391 (+8.2%) from 2023

Net Income

Up

-$29,676

Up $26,225 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $13,524Liabilities 2010: $25,766Net Assets 2010: -$12,2412010Assets 2011: $17,496Liabilities 2011: $32,965Net Assets 2011: -$15,4692011Assets 2012: $9,691Liabilities 2012: $36,686Net Assets 2012: -$26,9952012Assets 2013: $106,359Net Assets 2013: $106,3592013Assets 2014: $86,539Net Assets 2014: $86,5392014Assets 2015: $95,532Liabilities 2015: $02015Assets 2016: $173,197Liabilities 2016: $670Net Assets 2016: $172,5272016Assets 2017: $279,012Liabilities 2017: $1,206Net Assets 2017: $277,8062017Assets 2018: $244,371Liabilities 2018: $2,204Net Assets 2018: $242,1672018Assets 2019: $250,185Liabilities 2019: $2,188Net Assets 2019: $247,9972019Assets 2020: $274,133Liabilities 2020: $4,999Net Assets 2020: $269,1342020Assets 2021: $276,229Liabilities 2021: $15,794Net Assets 2021: $260,4352021Assets 2022: $373,308Liabilities 2022: $746Net Assets 2022: $372,5622022Assets 2023: $335,954Liabilities 2023: $19,293Net Assets 2023: $316,6612023Assets 2024: $292,462Liabilities 2024: $5,477Net Assets 2024: $286,9852024

Highlighted filing

2024

Assets$292,462
Liabilities$5,477
Net Assets$286,985

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $379,027Expenses 2010: $416,551Net Income 2010: -$37,5242010Revenue 2011: $265,001Expenses 2011: $268,228Net Income 2011: -$3,2272011Expenses 2012: $222,4152012Revenue 2013: $192,395Expenses 2013: $105,007Net Income 2013: $87,3882013Revenue 2014: $116,360Expenses 2014: $136,180Net Income 2014: -$19,8202014Revenue 2015: $134,876Expenses 2015: $125,883Net Income 2015: $8,9932015Revenue 2016: $185,513Expenses 2016: $108,518Net Income 2016: $76,9952016Revenue 2017: $288,754Expenses 2017: $183,475Net Income 2017: $105,2792017Revenue 2018: $187,379Expenses 2018: $223,018Net Income 2018: -$35,6392018Revenue 2019: $234,601Expenses 2019: $228,771Net Income 2019: $5,8302019Revenue 2020: $263,057Expenses 2020: $241,920Net Income 2020: $21,1372020Revenue 2021: $292,703Expenses 2021: $301,402Net Income 2021: -$8,6992021Revenue 2022: $465,641Expenses 2022: $353,514Net Income 2022: $112,1272022Revenue 2023: $423,226Expenses 2023: $479,127Net Income 2023: -$55,9012023Revenue 2024: $488,842Expenses 2024: $518,518Net Income 2024: -$29,6762024

Highlighted filing

2024

Revenue$488,842
Expenses$518,518
Net Income-$29,676

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.05$2.87$4.89$5.19$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.19$3.17$4.23$4.79$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.73$4.66$3.54$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.16$2.60$2.93$3.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.69$2.63$2.42$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$2.35$2.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$1.87$2.23$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$2.89$1.83$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.73$1.86$1.09$0.77
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$1.35$1.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.16$1.36$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.92$1.05$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.37$0.27$2.22
2011Summary only. Only limited summary data is available for this year.$0.17$0.33$0.15$2.65$2.68$0.03
2010Summary only. Only limited summary data is available for this year.$0.14$0.26$0.12$3.79$4.17$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$488,842
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,189$250,794▼ $29,395
Land, Buildings, and Equipment, Net$46,906$33,793▼ $13,113
Accounts Receivable$8,859$7,875▼ $984
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$335,954$292,462▼ $43,492
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,293$5,477▼ $13,816
Total Liabilities$19,293$5,477▼ $13,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,532$149,182▼ $11,350
Net Assets With Donor Restrictions$156,129$137,803▼ $18,326
Total Net Assets Fund Balance$316,661$286,985▼ $29,676
Total Liabilities and Net Assets / Fund Balance$335,954$292,462▼ $43,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,793$189,552$223,345
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$152,467
Program Service Revenue
$336,256
Investment Income
$0
Other Revenue
$119
All Other Contributions
$152,467
Change in Net Assets
$-29,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,266
Other Expenses$234,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,266--$284,266
Occupancy$54,000--$54,000
All Other Expenses$35,183--$35,183
Other Expenses$17,960--$17,960
Insurance$13,807--$13,807
Depreciation Depletion$13,113--$13,113
Office Expenses$7,569--$7,569
Fees for Services Accounting-$4,088-$4,088
Travel$198--$198
Interest$95--$95
Total Functional Expenses$514,430$4,088$0$518,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Review by president and treasurer prior to signing. Copies of the 990 will be provided to the board of directors upon request.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
JDS CENTER OF HOPE Inc
EIN
75-2930942
Phone
9366336863
Address
1204 CAIN STREET, LUFKIN, TX 75904

Signing Officer

Name
Stephanie Olford
Title
Program Director
Signed
2025-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
7

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life for the residents living in the economically distressed neighborhood of north Lufkin and surrounding areas of Angelina County.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt130690
IRS990/OtherExpensesGrp/ProgramServicesAmt222795
IRS990/OtherExpensesGrp/ProgramServicesAmt317960
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IRS990/OtherExpensesGrp/TotalAmt130690
IRS990/OtherExpensesGrp/TotalAmt222795
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IRS990/OtherRevenueTotalAmt0119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174860
IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158215
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017060
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025825
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0839252
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY PRESIDENT AND TREASURER PRIOR TO SIGNING. COPIES OF THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488842
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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