Nonprofit · EIN 74-2584826
TEXAS ELKS CHILDRENS SERVICES INC
Tax-exempt · GONZALES, TX 78629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,316,602 | $1,050,393 | $266,209 | $3,680,681 | $19,443 | $3,661,238 |
| May 31, 2024 | 990 | $1,381,563 | $999,255 | $382,308 | $2,679,211 | $29,182 | $2,650,029 |
| May 31, 2023 | 990 | $1,000,841 | $1,060,463 | -$59,622 | $1,279,189 | $37,667 | $1,241,522 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $100,000
- Program service revenue
- $0
- Investment income
- $21,269
- Net income from fundraising events
- $973,418
- Other revenue
- $1,195,333
Expenses
- Grants and similar amounts paid
- $336,613
- Compensation of officers, directors and key employees
- $58,554
- Other salaries and wages
- $166,038
- Salaries, compensation and benefits (total)
- $241,010
- Professional fundraising fees
- $0
- Legal fees
- $3,250
- Accounting fees
- $36,630
- Travel
- $9,446
- Depreciation
- $71,732
- Program services (functional)
- $850,693
- Management and general (functional)
- $179,318
- Fundraising (functional)
- $20,382
Balance sheet and other
- Total assets, start of year
- $2,679,211
- Total assets, end of year
- $3,680,681
- Total liabilities, end of year
- $19,443
- Net assets, end of year
- $3,661,238
- Land, buildings and equipment
- $966,020
- Net assets without donor restrictions
- $3,624,386
- Net assets with donor restrictions
- $36,852
- Gross receipts
- $1,316,602
- Employees
- 30
- Volunteers
- 25
- Year formed
- 1989
- State of legal domicile
- TX
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 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORETTA SHIRLEY | EXECUTIVE DI Officer | 40 | $58,992 | $9,994 |
| KEN MOSES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AL MCLOUGHLIN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KAREN MCCRARY | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL SMITH | VICE-CHAIRMA Officer | 1 | $0 | $0 |
| JULIE MORRIS | CHAPLAIN Trustee or director | 1 | $0 | $0 |
| SALLY DIPALMA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS STANSBURY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID ZINT | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORETTA SHIRLEY | EXECUTIVE DI Officer | 40 | $57,217 |
| KEN MOSES | DIRECTOR Trustee or director | 1 | $0 |
| AL MCLOUGHLIN | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| KAREN MCCRARY | SECRETARY/TR Trustee or director, Officer | 1 | $0 |
| JULIE MORRIS | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL SMITH | VICE-CHAIRMA Officer | 1 | $0 |
| CHRIS STANSBURY | DIRECTOR Trustee or director | 1 | $0 |
| DAVID ZINT | DIRECTOR Trustee or director | 1 | $0 |
| SALLY DIPALMA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORETTA SHIRLEY | EXECUTIVE DI Officer | 40 | $53,470 | $4,750 |
| KEN MOSES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AL MCLOUGHLIN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| FRED MADDUX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BF WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN MCCRARY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SALLY DIPALMA | SECRETARY/TR Trustee or director, Officer | 1 | $0 | $0 |
| CRAIG MELMS | VICE CHAIRMA Trustee or director, Officer | 1 | $0 | $0 |
| ROYCE BUTLER PSP | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EFRAIN GUERRERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIE MORRIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LOWELL HANDSCHKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL SMITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEBBIE HYDRICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMANDA MEYERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS STANSBURY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID ZINT | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1963 FM 1586 GONZALES TEXAS 78629, GONZALES, TX 78629-0000
- Principal officer (990 for 2024)
- LORETTA SHIRLEY, 1963 FM 1586, GONZALES, TX 78629
- Signed the 990
- LORETTA SHIRLEY, EXECUTIVE DIRECTOR
- Phone
- (830) 875-2425
- Return prepared by
- ARMSTRONG VAUGHAN & ASSOCIATES PC
Mission
THE ORGANIZATION PROVIDES SERVICES TO CHILDREN WITH SPECIAL NEEDS.
Program accomplishments
- PROGRAM MAKES ADAPTIVE DEVICES AVAILABLE TO SPECIAL NEEDS CHILDREN. APPROXIMATELY 345 INDIVIDUALS WERE SERVED DURING FISCAL YEAR ENDING MAY 31, 2025.Expenses $648,843 · grants $336,613
- 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 244 CHILDREN FOR THE YEAR.Expenses $201,850
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2584826
- 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
- 1989
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G86Z)
- Assets (IRS master file)
- $3,680,681
- Income (IRS master file)
- $1,316,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,316,602 | $1,050,393 | $3,680,681 | XML |
| 990 | May 2024 | $1,381,563 | $999,255 | $2,679,211 | XML |
| 990 | May 2023 | $1,000,841 | $1,060,463 | $1,279,189 | XML |
| 990 | May 2022 | $949,519 | $990,830 | $1,327,244 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 74-2584826).
Questions about TEXAS ELKS CHILDRENS SERVICES INC
- What is the EIN of TEXAS ELKS CHILDRENS SERVICES INC?
- The employer identification number (EIN) of TEXAS ELKS CHILDRENS SERVICES INC is 74-2584826.
- Is TEXAS ELKS CHILDRENS SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to TEXAS ELKS CHILDRENS SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEXAS ELKS CHILDRENS SERVICES INC 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 TEXAS ELKS CHILDRENS SERVICES INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEXAS ELKS CHILDRENS SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of TEXAS ELKS CHILDRENS SERVICES INC?
- The 990 for the year ended May 31, 2025 names LORETTA SHIRLEY.
- Who are the officers and directors of TEXAS ELKS CHILDRENS SERVICES INC?
- The 990 for the year ended May 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $58,992 (LORETTA SHIRLEY, EXECUTIVE DI).
- How much revenue does TEXAS ELKS CHILDRENS SERVICES INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,316,602, expenses of $1,050,393 and total assets of $3,680,681 at year end.
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