Nonprofit · EIN 46-4359660
ELK INSTITUTE FOR PSYCHOLOGICAL HEALTH & PERFORMANCE
Tax-exempt · LUTZ, FL 33558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $71,265 | $73,488 | -$2,223 | $9,914 | – | $9,914 |
| December 31, 2024 | 990-EZ | $30,130 | $43,030 | -$12,900 | $12,137 | – | $12,137 |
| December 31, 2023 | 990 | $75,981 | $76,964 | -$983 | $25,037 | $0 | $25,037 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $71,265
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $1,486
- Professional fees and payments to contractors
- $736
- Occupancy
- $630
- Printing, publications and postage
- $56
- Other expenses
- $70,580
- Program services (functional)
- $67,961
Balance sheet and other
- Total assets, start of year
- $12,137
- Total assets, end of year
- $9,914
- Total liabilities, end of year
- –
- Net assets, end of year
- $9,914
- Cash, savings and investments
- $9,914
- Gross receipts
- $71,265
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAY STERLING | PRESIDENT | 5 | $0 |
| CLAY MOTLEY | VICE PRESIDENT | 5 | $0 |
| RAY SHIDELER | TREASURER | 5 | $0 |
| MICHELE FLOON | SECRETARY | 5 | $0 |
| CARRIE ELK | EXECUTIVE | 10 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE A ELK | Executive Dir. | 40 | $21,000 |
| PETER DUFFY | Director | 2 | $0 |
| CHRISTOPHER GAY | Secretary | 2 | $0 |
| CLAY MOTLEY | Vice President | 5 | $0 |
| RAY SHIDELER | Treasurer | 2 | $0 |
| RAYMOND STERLING | President | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARRIE A ELK | EXECUTIVE DI Officer | 40 | $51,894 |
| PETER DUFFY | DIRECTOR Trustee or director | 2 | $0 |
| CHRISTOPHER GAY | SECRETARY Officer | 2 | $0 |
| CLAY MOTLEY | VICE PRESIDE Officer | 5 | $0 |
| RAY SHIDELER | TREASURER Officer | 2 | $0 |
| RAYMOND STERLING | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 19410 HERITAGE HARBOR PKWY, LUTZ, FL 33558-9739
- Signed the 990-EZ
- CARRIE ELK, PRESIDENT
- Phone
- (813) 310-6686
- Return prepared by
- Mauriello Enterprises
Mission
TO PROVIDE INDIVIDUAL AND GROUP TRAINING, CONSULTATION, TREATMENT, AND CLINICAL RESEARCH SERVICE
Program accomplishments
- THE ORGANIZATION WAS ESTABLISHED TO PROVIDE INDIVIDUAL ANDGROUP TRAINING, CONSULTATION, TREATMENT, AND CLINICAL RESEARCH SERVICETO THE MILITARY AND VETERAN COMMUNITY LOCALLY, NATIONALLY, AND INTERNATIONALLYExpenses $67,961
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4359660
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $9,914
- Income (IRS master file)
- $71,265
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $71,265 | $73,488 | $9,914 | IRS |
| 990-EZ | December 2024 | $30,130 | $43,030 | $12,137 | XML |
| 990 | December 2023 | $75,981 | $76,964 | $25,037 | XML |
| 990 | December 2022 | $72,643 | $65,143 | $26,020 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4359660).
Questions about ELK INSTITUTE FOR PSYCHOLOGICAL HEALTH & PERFORMANCE
- What is the EIN of ELK INSTITUTE FOR PSYCHOLOGICAL HEALTH & PERFORMANCE?
- The employer identification number (EIN) of ELK INSTITUTE FOR PSYCHOLOGICAL HEALTH & PERFORMANCE is 46-4359660.
- Is ELK INSTITUTE FOR PSYCHOLOGICAL HEALTH & PERFORMANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ELK INSTITUTE FOR PSYCHOLOGICAL HEALTH & PERFORMANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELK INSTITUTE FOR PSYCHOLOGICAL HEALTH & PERFORMANCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELK INSTITUTE FOR PSYCHOLOGICAL HEALTH & PERFORMANCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELK INSTITUTE FOR PSYCHOLOGICAL HEALTH & PERFORMANCE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of ELK INSTITUTE FOR PSYCHOLOGICAL HEALTH & PERFORMANCE?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ELK INSTITUTE FOR PSYCHOLOGICAL HEALTH & PERFORMANCE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $71,265, expenses of $73,488 and total assets of $9,914 at year end.
Other nonprofits in LUTZ
- MARY WELSH FOUNDATION INC EIN 81-5343772 · last filed 990 for 2024
- HNA MENTAL HEALTH PROGRAM INC EIN 93-1502304 · last filed 990-N for 2025
- TATE BENJAMIN FOUNDATION INC EIN 88-1083487 · last filed 990-N for 2025
- CHECK ON YOUR GIRLS INC EIN 93-4237633 · last filed 990-N for 2025
- ROADBLOCK FOUNDATION CORP EIN 84-5166954 · last filed 990-N for 2024
- 12 STEP LIVING INC EIN 46-1939282 · last filed 990-N for 2025
- LUTZ PREPARATORY SCHOOL INC EIN 32-0326529 · last filed 990 for 2025
- LEARNING GATE COMMUNITY SCHOOL EIN 59-3623928 · last filed 990 for 2025
All nonprofits in LUTZ · Florida · Mental health and crisis intervention