Elks Aidmore Inc
- Assets
- $5.7m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 70
- Location
- Conyers, GA
- Founding
- 02/1955
- Data as of
- 06/2021
- EIN
- 58-0572410
Organization Overview
Elks Aidmore Inc is located in Conyers, GA. The organization was established in 1955. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Elks Aidmore Inc employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elks Aidmore 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 06/2021, Elks Aidmore Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 5.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Abe Wilkinson CEO | Officer | 40 | $163,459 |
Larry Capes President | OfficerTrustee | 2 | $0 |
Tommy Thompson Secretary | OfficerTrustee | 5 | $0 |
Tim Whalen Gen Counsel | OfficerTrustee | 5 | $0 |
Ronald Anderson President | OfficerTrustee | 5 | $0 |
Jim Pilgrim Emertius Pre | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,703,258 |
| All other contributions, gifts, grants, and similar amounts not included above | $789,661 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,492,919 |
| Total Program Service Revenue | $0 |
| Investment income | $75,980 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $96,286 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,665,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $163,459 |
| Compensation of current officers, directors, key employees. | $24,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,404,552 |
| Pension plan accruals and contributions | $234,697 |
| Other employee benefits | $446,990 |
| Payroll taxes | $183,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $39,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $360,745 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $75,194 |
| Insurance | $173,509 |
| All other expenses | $31,958 |
| Total functional expenses | $7,537,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $802,243 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $585,232 |
| 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 | $17,811 |
| Net Land, buildings, and equipment | $816,114 |
| Investments—publicly traded securities | $3,462,576 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,828 |
| Total assets | $5,741,804 |
| Accounts payable and accrued expenses | $186 |
| 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 | $491,080 |
| Other liabilities | $229,560 |
| Total liabilities | $720,826 |
| Net assets without donor restrictions | $5,020,978 |
| 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 | $5,741,804 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Elks Aidmore Inc has recieved totaling $5,216.
| Awarding Organization | Amount |
|---|---|
Troy T Rimes Jr Tr U-I Iv Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $4,984 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $232 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Home Inc Tampa, FL | $10,711,916 | $18,886,139 |
B & D Integrated Health Services Durham, NC | $4,788,708 | $11,835,093 |
Cooperriis Inc Mill Spring, NC | $12,718,463 | $13,153,723 |
Residential Services Inc Chapel Hill, NC | $17,802,150 | $11,666,621 |
Psycho-Social Rehabilitation Center Inc South Miami, FL | $6,075,199 | $9,375,814 |
Elks Aidmore Inc Conyers, GA | $5,741,804 | $7,665,185 |
Community Assisted And Supported Living Inc Sarasota, FL | $17,586,841 | $8,676,363 |
Eagle Ranch Inc Flowery Branch, GA | $10,349,544 | $13,429,536 |
Archways Inc Fort Lauderdale, FL | $5,329,148 | $5,624,351 |
St Augustine Youth Services Inc St Augustine, FL | $5,691,344 | $5,985,569 |
Windwood Farm Home For Children Inc Awendaw, SC | $3,619,044 | $4,525,186 |
Haven House Inc Raleigh, NC | $5,715,124 | $5,832,556 |