Wilkes Senior Resources
- Assets
- $533.2k
- Revenue
- $522.8k
- Investments
- $0.0
- Employees
- 23
- Location
- North Wilkesboro, NC
- Founding
- 06/1988
- Data as of
- 06/2023
- EIN
- 58-1368145
Organization Overview
Wilkes Senior Resources is located in North Wilkesboro, NC. The organization was established in 1988. As of 06/2023, 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 06/2023, Wilkes Senior Resources generated $522.8k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $461.0k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 years. 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
2023
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 |
|---|---|---|---|
Amy Jo Martin Chairperson | OfficerTrustee | 2 | $0 |
Ann Absher Vice Chair | OfficerTrustee | 2 | $0 |
Diane Harper Secretary | OfficerTrustee | 2 | $0 |
Michael Lentz Treasurer | OfficerTrustee | 2 | $0 |
Bill Sexton Board Of Directors | Trustee | 2 | $0 |
Kelli Riddle Board Of Directors | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,910 |
| Membership dues | $0 |
| Fundraising events | $7,326 |
| Related organizations | $0 |
| Government grants | $457,296 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $498,183 |
| Total Program Service Revenue | $11,734 |
| Investment income | $1,590 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,835 |
| 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 | $522,830 |
| 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. | $52,842 |
| Compensation of current officers, directors, key employees. | $52,842 |
| Compensation to disqualified persons | $205,875 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,930 |
| Payroll taxes | $25,517 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,607 |
| Advertising and promotion | $0 |
| Office expenses | $11,336 |
| Information technology | $4,129 |
| Royalties | $0 |
| Occupancy | $22,996 |
| 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 | $13,804 |
| Insurance | $8,204 |
| All other expenses | $0 |
| Total functional expenses | $460,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,193 |
| Savings and temporary cash investments | $182,294 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,769 |
| 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 | $5,191 |
| Net Land, buildings, and equipment | $43,743 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $533,190 |
| Accounts payable and accrued expenses | $45,037 |
| 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 | $45,037 |
| Net assets without donor restrictions | $488,153 |
| 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 | $533,190 |