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Nonprofiteer
← ELKS AIDMORE INC

Form 990 for tax year 2023

Filed by ELKS AIDMORE INC.

Totals

Total revenue
$8,496,541
Total expenses
$8,330,680
Contributions and grants received
$285,932
Grants paid
$0
Program service revenue
$8,038,516
Investment income
$172,093
Other revenue
$0
Total assets, end of year
$6,905,874
Total liabilities, end of year
$296,132
Net assets or fund balances, end of year
$6,609,742
Program services expenses (Part IX)
$7,415,730
Management and general expenses
$864,967
Fundraising expenses
$49,983
Program service expenses (Part III)
$7,415,730

Program services were 89.0% 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.

  • 1f · All other contributions, gifts and grants

    $285,932

  • 2a · Program service revenue: DFACS PROGRAM FEES

    total $8,038,516 · related or exempt $8,038,516

  • 3 · Investment income

    total $162,737 · excluded $162,737

  • 7a · Gross sales of assets other than inventory

    securities $708,697

  • 7b · Less cost or other basis and sales expenses

    securities $699,341

  • 7c · Gain or loss

    securities $9,356

  • 7d · Net gain or loss

    total $9,356 · related or exempt $9,356

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $175,340 · program services $147,286 · management and general $28,054

  • 7 · Other salaries and wages

    total $2,552,176 · program services $2,135,317 · management and general $416,859

  • 8 · Pension plan contributions

    total $125,133 · program services $101,508 · management and general $23,625

  • 9 · Other employee benefits

    total $407,370 · program services $330,499 · management and general $76,871

  • 10 · Payroll taxes

    total $205,872 · program services $166,995 · management and general $38,877

  • 11g · Fees: other

    total $25,159 · program services $475 · management and general $17,639 · fundraising $7,045

  • 13 · Office expenses

    total $149,587 · program services $114,495 · management and general $35,092

  • 16 · Occupancy

    total $234,930 · program services $216,717 · management and general $18,213

  • 17 · Travel

    total $87,725 · program services $58,523 · management and general $29,202

  • 22 · Depreciation, depletion and amortization

    total $65,333 · program services $65,333

  • 23 · Insurance

    total $218,781 · program services $150,304 · management and general $68,477

  • 24a · Other expenses: PROGRAM EXPENSE

    total $3,707,939 · program services $3,690,166 · management and general $4,079 · fundraising $13,694

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $123,149 · program services $96,918 · management and general $26,231

  • 24c · Other expenses: VEHICLE EXPENSE

    total $103,605 · program services $103,605

  • 24d · Other expenses: MISCELLANEOUS

    total $94,527 · program services $37,589 · management and general $56,938

  • 24e · All other expenses

    total $54,054 · management and general $24,810 · fundraising $29,244

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $607,655 · end of year $626,900

  • 4 · Accounts receivable

    beginning of year $736,517 · end of year $843,862

  • 9 · Prepaid expenses and deferred charges

    beginning of year $129,496 · end of year $157,733

  • 10a · Land, buildings and equipment: cost or other basis

    $4,025,189

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,401,892

  • 10c · Land, buildings and equipment, net

    beginning of year $672,950 · end of year $623,297

  • 11 · Investments: publicly traded securities

    beginning of year $4,392,086 · end of year $4,602,319

  • 15 · Other assets

    beginning of year $47,328 · end of year $51,763

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,799 · end of year $34,859

  • 25 · Other liabilities

    beginning of year $236,123 · end of year $261,273

  • 27 · Net assets without donor restrictions

    beginning of year $3,638,178 · end of year $3,901,600

  • 28 · Net assets with donor restrictions

    beginning of year $2,662,932 · end of year $2,708,142

Mission and programs · 2023

Mission

TO PROVIDE YOUTH AND FAMILIES IN CRISIS WITH THE NECESSARY SKILLS AND RESOURCES TO HELP HEAL THEIR HEARTS, RESTORE THEIR HOMES AND REBUILD THEIR LIVES.

  • TO PROVIDE YOUTH AND FAMILIES IN CRISIS WITH THE NECESSARY SKILLS AND RESOURCES TO HELP HEAL THEIR HEARTS, RESTORE THEIR HOMES AND REBUILD THEIR LIVES.

    Expenses $7,415,730 · Revenue $8,038,516

As filed on the 2023 return.

Listed in Part VII

  • VICKEY HALE

    CEO

    Total calculated
    $198,671
    From this org
    $174,835
    From related orgs
    $0
    Other
    $23,836
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,835
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,084
    Nontaxable benefits
    $14,752
    Filer's total
    $198,671

  • STANLEY SANTEE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DAN TATUM

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    0.5

  • PIKER PENN

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    0.5

  • JANE SANTEE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • THERESA PARKER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • TIM WHALEN

    GENEN COUNSE

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN HELGESEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • AL DEUTSCH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ANGELA SPIVEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BARBARA BURNETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE HERNLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN RUSSELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • CATHY CARPENTER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DANNIE ANDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JIM BOYD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT FOXWORTH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • RONALD ANDERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • PEGGY HOLMES-RHODES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAN FAMBRO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID MARRERO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DEBORAH HALL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JUNIOR ROBERSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOANNE BENNETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • BOB COLIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DOUG CLEMENTS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID DOUGHERTY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KIMBERLY ANNE MOORE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LARRY POPE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LAVERN ALTMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JACQUELINE JORDAN

    COMMUNITY SE

    Total calculated
    $127,568
    From this org
    $107,427
    From related orgs
    $0
    Other
    $20,141
    Hours/week
    40

  • KIMBERLEE WOODS

    COO

    Total calculated
    $107,917
    From this org
    $105,172
    From related orgs
    $0
    Other
    $2,745
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349314213

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