2025-05-15T17:08:26-04:00 2024-06-30 582480329 FRICKE & ASSOCIATES PC 3500 PARKWAY LANE STE 220 PEACHTREE CORNERS GA 300922832 990 2023-07-01 580572410 ELKS AIDMORE INC ELKS 7704833535 2394 MORRISON ROAD CONYERS GA 300943397 VICKEY HALE CEO 7704833535 2025-05-15 true false JOHN T HOLMES CPA P00393485 7702162226 2025-05-15 2023 2025-03-06 01:10:19Z VICKEY HALE 2470 MORRISON ROAD CONYERS GA 30094 9195882 false X WWW.ELKSAIDMORE.COM X 1951 GA 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. 30 30 69 75 0 860600 285932 7735172 8038516 66059 172093 0 8661831 8496541 0 0 3409094 3465891 0 49983 4494037 4864789 7903131 8330680 758700 165861 6586032 6905874 284922 296132 6301110 6609742 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. false false 7415730 8038516 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. 7415730 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 48 0 69 true false false false false false false false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true true false GA X VICKEY HALE 7704833535 2470 MORRISON ROAD CONYERS GA 30094 VICKEY HALE CEO 40.00 X 174835 0 23836 STANLEY SANTEE PRESIDENT 0.50 X X 0 0 0 DAN TATUM 1ST VICE PRE 0.50 X X 0 0 0 PIKER PENN 2ND VICE PRE 0.50 X X 0 0 0 JANE SANTEE TREASURER 0.50 X X 0 0 0 THERESA PARKER SECRETARY 0.50 X X 0 0 0 TIM WHALEN GENEN COUNSE 0.50 X 0 0 0 JOHN HELGESEN TRUSTEE 0.50 X 0 0 0 AL DEUTSCH TRUSTEE 0.50 X 0 0 0 ANGELA SPIVEY TRUSTEE 0.50 X 0 0 0 BARBARA BURNETT TRUSTEE 0.50 X 0 0 0 MIKE JOHNSON TRUSTEE 0.50 X 0 0 0 STEVE HERNLEY TRUSTEE 0.50 X 0 0 0 BRIAN RUSSELL TRUSTEE 0.50 X 0 0 0 CATHY CARPENTER TRUSTEE 0.50 X 0 0 0 DANNIE ANDERSON TRUSTEE 0.50 X 0 0 0 JIM BOYD TRUSTEE 0.50 X 0 0 0 ROBERT FOXWORTH TRUSTEE 0.50 X 0 0 0 RONALD ANDERSON TRUSTEE 0.50 X 0 0 0 PEGGY HOLMES-RHODES TRUSTEE 0.50 X 0 0 0 DAN FAMBRO TRUSTEE 0.50 X 0 0 0 DAVID MARRERO TRUSTEE 0.50 X 0 0 0 DEBORAH HALL TRUSTEE 0.50 X 0 0 0 JUNIOR ROBERSON TRUSTEE 0.50 X 0 0 0 JOANNE BENNETT TRUSTEE 0.50 X 0 0 0 BOB COLIE TRUSTEE 0.50 X 0 0 0 DOUG CLEMENTS TRUSTEE 0.50 X 0 0 0 DAVID DOUGHERTY TRUSTEE 0.50 X 0 0 0 KIMBERLY ANNE MOORE TRUSTEE 0.50 X 0 0 0 LARRY POPE TRUSTEE 0.50 X 0 0 0 LAVERN ALTMAN TRUSTEE 0.50 X 0 0 0 JACQUELINE JORDAN COMMUNITY SE 40.00 X 107427 0 20141 KIMBERLEE WOODS COO 40.00 X 105172 0 2745 387434 46722 3 false true false 285932 285932 DFACS PROGRAM FEES 624100 8038516 8038516 8038516 162737 162737 708697 699341 9356 9356 9356 8496541 8047872 162737 175340 147286 28054 2552176 2135317 416859 125133 101508 23625 407370 330499 76871 205872 166995 38877 25159 475 17639 7045 149587 114495 35092 234930 216717 18213 87725 58523 29202 65333 65333 218781 150304 68477 PROGRAM EXPENSE 3707939 3690166 4079 13694 EQUIPMENT RENTAL 123149 96918 26231 VEHICLE EXPENSE 103605 103605 MISCELLANEOUS 94527 37589 56938 54054 24810 29244 8330680 7415730 864967 49983 607655 626900 736517 843862 129496 157733 4025189 3401892 672950 623297 4392086 4602319 47328 51763 6586032 6905874 48799 34859 236123 261273 284922 296132 X 3638178 3901600 2662932 2708142 6301110 6609742 6586032 6905874 X 165861 179145 -36374 X true true X true false X 184894 789661 982861 860600 285932 3103948 184894 789661 982861 860600 285932 3103948 3103948 95308 75980 153425 121117 162737 608567 3712515 37538988 0.83610 0.84290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356462 356462 2469660 2260328 209332 590023 560312 29711 609044 581252 27792 623297 ACCRUED COMPENSATED ABSENCES 184445 ACCRUED LIABILITIES 76828 261273 X 8639312 179145 179145 8460167 36374 36374 8496541 8330680 8330680 8330680 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT RECEIVE ANY INCOME FROM UNRELATED BUSINESS ACTIVITIES AND THEREFORE IS NOT REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, INCLUDING ITS TAX EXEMPT STATUS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020. false false false false false false false false false VICKEY HALE CEO 174835 9084 14752 198671 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PREPARED BY CPA FIRM AND REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY MONITORED BY CEO THROUGH GENERAL OBSERVATION A ND DISCUSSIONS WITH EMPLOYEES. IF CONFLICT OF INTEREST IS DISCLOSED, SUBM ITTED TO BOARD FOR REVIEW AND DECISION OF PROPER RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE HANDLES COMPENSATION ISSUES FOR THE CEO AND OTHER KEY EMPLOYEES. THIS GROUP IS MADE UP OF THE BOARD CHAIRMAN, 2 VICE-CHAIRMANS, SECRETARY, TREASURER AND BOARD COUNCIL. THEY REVIEW THE CEO'S PERFORMANCE, AND CONSULT OUTSIDE SOURCES SUCH AS THE GA CENTER FOR NON-PROFITS TO DETERMINE MARKET COMPENSATION EQUIVALENTS. FORM 990, PAGE 6, PART VI, LINE 15B CURRENTLY NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 VARIOUS INFORMATION ABOUT THE ORGANIZATION IS MAINTAINED ON ITS OWN WEBSIT E (WWW.ELKSAIDMORE.COM). THE ORGANIZATION'S 990 TAX RETURN INFORMATION MA Y BE OBTAINED BY THE PUBLIC UPON REQUEST TO 2394 MORRISON RD, CONYERS, GA 30094. FORM 990, PART XI, LINE 9 PRIOR YEAR EQUITY ADJUSTMENT 0