Wilkes Senior Resources
- Assets
- $440.2k
- Revenue
- $542.8k
- Investments
- $0.0
- Employees
- 23
- Location
- North Wilkesboro, NC
- Founding
- 06/1988
- Data as of
- 06/2022
- EIN
- 58-1368145
Organization Overview
Wilkes Senior Resources is located in North Wilkesboro, NC. The organization was established in 1988. As of 06/2022, Wilkes Senior Resources employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilkes Senior Resources 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 06/2022, Wilkes Senior Resources generated $542.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $558.6k during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTING SENIOR CITIZENS IN WILKES COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING TRANSPORTATION, INFORMATION AND REFERRAL SERVICES, EDUCATIONAL AND RECREATIONAL ACTIVITIES AND RESPITE CARE FOR SENIOR CITIZENS WITHIN WILKES COUNTY, NORTH CAROLINA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Hanlin Executive Director | 40 | $32,528 | |
Ronnie Church Treasurer | OfficerTrustee | 2 | $0 |
Denise Monahan Secretary | OfficerTrustee | 2 | $0 |
Stephen Burrell Vice Chair | OfficerTrustee | 2 | $0 |
Deborah Elledge Parker Chairperson | OfficerTrustee | 2 | $0 |
Natasha Wingler Board Of Directors | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,584 |
| Membership dues | $0 |
| Fundraising events | $1,609 |
| Related organizations | $0 |
| Government grants | $464,446 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,028 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $495,667 |
| Total Program Service Revenue | $33,194 |
| Investment income | $629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,507 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $542,827 |
| 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. | $52,841 |
| Compensation of current officers, directors, key employees. | $52,841 |
| Compensation to disqualified persons | $279,122 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,559 |
| Payroll taxes | $33,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $630 |
| Advertising and promotion | $608 |
| Office expenses | $14,543 |
| Information technology | $5,224 |
| Royalties | $0 |
| Occupancy | $24,723 |
| Travel | $390 |
| 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 | $11,332 |
| Insurance | $7,620 |
| All other expenses | $0 |
| Total functional expenses | $558,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,297 |
| Savings and temporary cash investments | $180,930 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,238 |
| 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 | $8,130 |
| Net Land, buildings, and equipment | $36,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $440,210 |
| Accounts payable and accrued expenses | $13,927 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $13,927 |
| Net assets without donor restrictions | $426,283 |
| 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 | $440,210 |
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| Organization Name | Assets | Revenue |
|---|---|---|
Caring Services Inc High Point, NC | $1,536,914 | $1,411,818 |
Cherokee Childrens Home Inc Gaffney, SC | $3,365,795 | $820,057 |
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