Totals
- Total revenue
- $599,954
- Total expenses
- $362,001
- Contributions and grants received
- $13,868
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $585,161
- Other revenue
- $925
- Total assets, end of year
- $11,312,193
- Total liabilities, end of year
- $945,422
- Net assets or fund balances, end of year
- $10,366,771
- Program services expenses (Part IX)
- $328,827
- Management and general expenses
- $33,174
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $328,827
Program services were 90.8% 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.
-
1f · All other contributions, gifts and grants
$13,868
-
3 · Investment income
total $585,161 · excluded $585,161
-
5 · Royalties
total $925 · excluded $925
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,480 · management and general $1,480
-
11f · Fees: investment management
total $410 · management and general $410
-
11g · Fees: other
total $48,045 · program services $28,827 · management and general $19,218
-
13 · Office expenses
total $5,527 · management and general $5,527
-
23 · Insurance
total $3,430 · management and general $3,430
-
24a · Other expenses: DONATIONS
total $300,000 · program services $300,000
-
24b · Other expenses: TELEPHONE EXPENSE
total $2,880 · management and general $2,880
-
24c · Other expenses: CREDIT CARD FEES
total $216 · management and general $216
-
24d · Other expenses: PROPERTY TAXES
total $13 · management and general $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,752 · end of year $1,155,193
-
2 · Savings and temporary cash investments
beginning of year $181 · end of year $9,740
-
4 · Accounts receivable
beginning of year $315
-
10c · Land, buildings and equipment, net
beginning of year $1,000
-
11 · Investments: publicly traded securities
beginning of year $9,975,763 · end of year $10,111,437
-
15 · Other assets
beginning of year $31,356 · end of year $35,823
-
25 · Other liabilities
end of year $945,422
-
27 · Net assets without donor restrictions
beginning of year $9,229,943
-
28 · Net assets with donor restrictions
beginning of year $799,424 · end of year $10,366,771
Mission and programs · 2023
Mission
THE ORGANIZATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO TEXAS ELKS CHILDREN'S SERVICES, INC.
-
TO SUPPORT AND BENEFIT TEXAS ELKS CHILDREN'S SERVICES, INC, A 501(C)(3) ORGANIZATION.
Expenses $328,827
As filed on the 2023 return.
Listed in Part VII
-
Mandy MeyersMANDY MEYERS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Steve TheriaultSTEVE THERIAULT
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Lowell HandshakeLOWELL HANDSHAKE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy SheltonJIMMY SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WelchMARK WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loretta ShirleyLORETTA SHIRLEY
EXECUTIVE DI
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
TEXAS ELKS CHILDREN'S SERVICES INC
501C3 · SERVICES · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541029349300629
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.