Texas Elks Childrens Services Inc
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Gonzales, TX
- Founding
- 10/1989
- Data as of
- 05/2023
- EIN
- 74-2584826
Organization Overview
Texas Elks Childrens Services Inc is located in Gonzales, TX. The organization was established in 1989. As of 05/2023, Texas Elks Childrens Services Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Elks Childrens Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Texas Elks Childrens Services Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.1m during the year ending 05/2023. While expenses have increased by 0.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION PROVIDES SERVICES TO CHILDREN WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM MAKES ADAPTIVE DEVICES AVAILABLE TO SPECIAL NEEDS CHILDREN. APPROXIMATELY 344 INDIVIDUALS WERE SERVED DURING FISCAL YEAR ENDING MAY 31, 2023.
PROGRAM PROVIDES A THERAPEUTIC CAMPING PROGRAM THAT PROMOTES SELF-RELIANCE AND NEW EXPERIENCES TO CHILDREN BETWEEN THE AGES OF 6 AND 16 WHO HAVE AT LEAST ONE SPECIAL NEED. THE SUMMER ONLY PROGRAM SERVED APPROXIMATELY 240 CHILDREN FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loretta Shirley Executive Di | Officer | 40 | $53,470 |
Ken Moses Director | Trustee | 1 | $0 |
Al Mcloughlin Chairman | OfficerTrustee | 1 | $0 |
Fred Maddux Director | Trustee | 1 | $0 |
Bf Williams Director | Trustee | 1 | $0 |
Karen Mccrary Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $96,415 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,665 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $416,080 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $478,249 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,000,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $283,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,120 |
| Compensation of current officers, directors, key employees. | $53,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,406 |
| Pension plan accruals and contributions | $1,992 |
| Other employee benefits | $22,160 |
| Payroll taxes | $13,847 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,532 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,000 |
| Advertising and promotion | $0 |
| Office expenses | $23,146 |
| Information technology | $2,819 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $36,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,311 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,834 |
| Insurance | $30,769 |
| All other expenses | $20,835 |
| Total functional expenses | $1,060,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $396,316 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $815 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $882,058 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,279,189 |
| Accounts payable and accrued expenses | $37,667 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $37,667 |
| Net assets without donor restrictions | $1,241,522 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,279,189 |