2024-05-14T13:13:03-04:00 2023-06-30 582480329 FRICKE & ASSOCIATES PC 3500 PARKWAY LANE STE 220 PEACHTREE CORNERS GA 300922832 990 2022-07-01 580572410 ELKS AIDMORE INC ELKS 7704833535 2394 MORRISON ROAD CONYERS GA 30094 VICKEY HALE CEO 7704833535 2024-04-27 true VICKEY HALE XXX-XX-XXXX false JOHN T HOLMES CPA P00393485 7702162226 2024-05-14 2022 2023-04-26 12:10:37Z VICKEY HALE 2470 MORRISON ROAD CONYERS GA 30094 10654103 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. 31 31 76 75 0 8483159 860600 7735172 238641 66059 0 8721800 8661831 0 0 3480506 3409094 0 33357 4011418 4494037 7491924 7903131 1229876 758700 5675735 6586032 240892 284922 5434843 6301110 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 7013095 7735172 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. 7013095 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 40 0 76 true false false false false false false false false false false false false false false X 31 31 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 141197 0 19846 ABE WILKINSON FORMER CEO X 115694 0 2083 STANLEY SANTEE PRESIDENT 2.00 X X 0 0 0 CHARLIE HENDRICKS 1ST VICE PRE 2.00 X X 0 0 0 JOHN HELGESEN 2ND VICE PRE 2.00 X X 0 0 0 JANE SANTEE TREASURER 2.00 X X 0 0 0 MICKIE EMMETT SECRETARY 2.00 X X 0 0 0 TIM WHALEN GEN COUNSEL 2.00 X 0 0 0 ANGELA SPIVEY TRUSTEE 2.00 X 0 0 0 MIKE JOHNSON TRUSTEE 2.00 X 0 0 0 STEVE HERNLEY TRUSTEE 2.00 X 0 0 0 JENNY TAYLOR TRUSTEE 2.00 X 0 0 0 STEVE SPRADLEY TRUSTEE 2.00 X 0 0 0 PIKER PENN TRUSTEE 2.00 X 0 0 0 THURSTON HARPER TRUSTEE 2.00 X 0 0 0 JIM BOYD TRUSTEE 2.00 X 0 0 0 BARBARA BURNETT TRUSTEE 2.00 X 0 0 0 ROBERT AMY TRUSTEE 2.00 X 0 0 0 RONALD ANDERSON TRUSTEE 2.00 X 0 0 0 PEGGY HOLMES-RHODES TRUSTEE 2.00 X 0 0 0 DAN FAMBRO TRUSTEE 2.00 X 0 0 0 SAUNDRA ABEL TRUSTEE 2.00 X 0 0 0 LARRY EMMETT TRUSTEE 2.00 X 0 0 0 JUNIOR ROBERSON TRUSTEE 2.00 X 0 0 0 CALVIN SNEED TRUSTEE 2.00 X 0 0 0 BOB COLIE TRUSTEE 2.00 X 0 0 0 DAN TATUM TRUSTEE 2.00 X 0 0 0 DOUG CLEMENTS TRUSTEE 2.00 X 0 0 0 THERESA PARKER TRUSTEE 2.00 X 0 0 0 DAVID DOUGHERTY TRUSTEE 2.00 X 0 0 0 LORRAINE WEBB TRUSTEE 2.00 X 0 0 0 NITA KNIGHTON TRUSTEE 2.00 X 0 0 0 JESS DICKENS TRUSTEE 2.00 X 0 0 0 256891 21929 2 true true false 860600 860600 DFACS PROGRAM FEES 624100 7735172 7735172 7735172 121117 121117 1937214 1992272 -55058 -55058 -55058 8661831 7680114 121117 224984 186737 38247 2474731 2053380 421351 150687 114142 36545 339350 257055 82295 219342 166150 53192 20850 15753 5097 159393 122837 36556 87756 74034 13722 116323 87428 28895 77227 77227 148003 88174 59829 PROGRAM EXPENSE 3447780 3431243 3221 13316 EQUIPMENT RENTAL 117427 95993 21434 REPAIRS AND MAINTENANCE 115084 115084 VEHICLE EXPENSE 90109 90109 114085 53502 45639 14944 7903131 7013095 856679 33357 310227 607655 652427 736517 49110 129496 4007694 3334744 737313 672950 3863644 4392086 63014 47328 5675735 6586032 34624 48799 206268 236123 240892 284922 X 2644544 3638178 2790299 2662932 5434843 6301110 5675735 6586032 X 758700 140357 -32796 6 X false true X true false X 151550 184894 789661 982861 860600 2969566 151550 184894 789661 982861 860600 2969566 2969566 107766 95308 75980 153425 121117 553596 3523162 36845461 0.84290 0.98600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 356462 356462 2467845 2229962 237883 574343 542358 31985 609044 562424 46620 672950 ACCRUED COMPENSATED ABSENCES 179085 ACCRUED LIABILITIES 57038 236123 X 8769392 140357 140357 8629035 32796 32796 8661831 7903131 7903131 7903131 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, 2019. false false false false false false false false false VICKEY HALE CEO 141197 19846 161043 ABE WILKINSON FORMER CEO 115694 2083 117777 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 6