Civic Intelligence

Samaritan'S Kitchen of Wilkes Inc

EIN 56-2065712 • 501(c)3 • Wilkesboro, NC

Profile

To feed the hungry

PO Box 1072Wilkesboro, NC 28697

www.scmofwilkes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.2%

Faster revenue growth than 50% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$748,122

Up $314,078 (+72%) from 2024

Liabilities

Down

$19,090

Down $3,263 (-15%) from 2024

Net Assets

Up

$729,032

Up $317,341 (+77%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin49th percentile

Revenue

Up

$2,490,460

Up $146,415 (+6.2%) from 2024

Expenses

Down

$2,189,342

Down $93,280 (-4.1%) from 2024

Net Income

Up

$301,118

Up $239,695 (+390%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $47,362Liabilities 2011: $3,102Net Assets 2011: $44,2602011Assets 2012: $56,045Liabilities 2012: $5,227Net Assets 2012: $50,8182012Assets 2013: $65,204Liabilities 2013: $7,588Net Assets 2013: $57,6162013Assets 2014: $50,251Liabilities 2014: $5,481Net Assets 2014: $44,7702014Assets 2015: $137,732Liabilities 2015: $6,426Net Assets 2015: $131,3062015Assets 2016: $124,198Liabilities 2016: $10,619Net Assets 2016: $113,5792016Assets 2017: $165,150Liabilities 2017: $6,611Net Assets 2017: $158,5392017Assets 2018: $217,455Liabilities 2018: $8,927Net Assets 2018: $208,5282018Assets 2019: $192,612Liabilities 2019: $11,503Net Assets 2019: $181,1092019Assets 2020: $351,136Liabilities 2020: $10,096Net Assets 2020: $341,0402020Assets 2021: $474,866Liabilities 2021: $12,045Net Assets 2021: $462,8212021Assets 2022: $439,359Liabilities 2022: $18,561Net Assets 2022: $420,7982022Assets 2023: $352,653Liabilities 2023: $22,938Net Assets 2023: $329,7152023Assets 2024: $434,044Liabilities 2024: $22,353Net Assets 2024: $411,6912024Assets 2025: $748,122Liabilities 2025: $19,090Net Assets 2025: $729,0322025

Highlighted filing

2025

Assets$748,122
Liabilities$19,090
Net Assets$729,032
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $899,105Expenses 2011: $911,726Net Income 2011: -$12,6212011Revenue 2012: $913,663Expenses 2012: $907,105Net Income 2012: $6,5582012Expenses 2013: $845,8572013Revenue 2014: $787,758Expenses 2014: $800,604Net Income 2014: -$12,8462014Revenue 2015: $800,903Expenses 2015: $714,367Net Income 2015: $86,5362015Revenue 2016: $961,256Expenses 2016: $978,983Net Income 2016: -$17,7272016Revenue 2017: $1,840,002Expenses 2017: $1,795,042Net Income 2017: $44,9602017Revenue 2018: $2,141,732Expenses 2018: $2,091,743Net Income 2018: $49,9892018Revenue 2019: $2,236,887Expenses 2019: $2,264,306Net Income 2019: -$27,4192019Revenue 2020: $2,218,712Expenses 2020: $2,058,781Net Income 2020: $159,9312020Revenue 2021: $2,197,835Expenses 2021: $2,076,054Net Income 2021: $121,7812021Revenue 2022: $2,138,614Expenses 2022: $2,170,976Net Income 2022: -$32,3622022Revenue 2023: $2,501,200Expenses 2023: $2,607,088Net Income 2023: -$105,8882023Revenue 2024: $2,344,045Expenses 2024: $2,282,622Net Income 2024: $61,4232024Revenue 2025: $2,490,460Expenses 2025: $2,189,342Net Income 2025: $301,1182025

Highlighted filing

2025

Revenue$2,490,460
Expenses$2,189,342
Net Income$301,118
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$748,122
Liabilities
$19,090
Net assets
$729,032
Revenue
$2,490,460
Expenses
$2,189,342
Net income
$301,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$2.49$2.19$0.30
2024Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$2.34$2.28$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$2.50$2.61$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$2.14$2.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$2.20$2.08$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$2.22$2.06$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$2.24$2.26$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$2.14$2.09$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.84$1.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.96$0.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.80$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.79$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.85
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.91$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.90$0.91$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,495,259
Mission and Program Overview

Mission

To feed the hungry

The organization's mission is to feed the hungry and food insufficient by providing a food pantry through a network of faith-based communities and civic organizations. A backpack program is also provided to low income families with school-aged children to provide meals while the children are away from the schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,315$420,271▲ $243,956
Inventories for Sale or Use$148,410$173,219▲ $24,809
Cash and Non-Interest-Bearing Accounts$63,687$81,682▲ $17,995
Land, Buildings, and Equipment, Net$33,942$63,978▲ $30,036
Accounts Receivable$8,182$6,364▼ $1,818
Prepaid Expenses and Deferred Charges$3,508$2,608▼ $900
Total Assets$434,044$748,122▲ $314,078
Liabilities
Accounts Payable and Accrued Expenses$9,624$9,648▲ $24
Other Liabilities$12,729$9,442▼ $3,287
Total Liabilities$22,353$19,090▼ $3,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,509$692,668▲ $289,159
Net Assets With Donor Restrictions$8,182$36,364▲ $28,182
Total Net Assets Fund Balance$411,691$729,032▲ $317,341
Total Liabilities and Net Assets / Fund Balance$434,044$748,122▲ $314,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,636$72,104$135,740
Buildings$342$658$1,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brent WestChair
Alex BlairVice Chair
Cecil WoodBoard Member
Craig TidlineBoard Member
David BryantBoard Member
Revis FeltsBoard Member
Tammy WhitworthBoard Member
Nada Ann LawrimoreSecretary
Sharron HuffmanSecretary
Craig LangstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,476,727
Program Service Revenue
$0
Investment Income
$7,732
Other Revenue
$6,001
All Other Contributions
$2,476,727
Change in Net Assets
$301,118

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table11$1,865,474
Total Noncash Contributions11$1,865,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,490,460
Revenue Not Reported on Form 990
$16,223
Total Revenue per Audited Statements
$2,506,683
Total Revenue per Form 990
$2,490,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,991,640
Salaries, Compensation, and Employee Benefits$197,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,022--$129,022
Occupancy$83,956$9,329-$93,285
Comp Disqual Persons$49,041$5,449-$54,490
Payroll Taxes$12,771$1,419-$14,190
Depreciation Depletion$12,211--$12,211
Insurance$10,577$1,175-$11,752
All Other Expenses$11,085--$11,085
Fees for Services Accounting$9,940$1,105-$11,045
Other Expenses$9,800--$9,800
Information Technology$8,402$934-$9,336
Office Expenses$5,100$567-$5,667
Advertising$437--$437
Travel$236$26-$262
Total Functional Expenses$2,169,338$20,004$0$2,189,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,189,342
Total Expenses per Audited Statements$2,189,342
Total Expenses per Form 990$2,189,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,800
Fundraising Direct Expenses$4,799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,512
Credit Card$930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Samaritan Kitchen of Wilkes
EIN
56-2065712
Phone
3368385331
Address
PO BOX 1072, WILKESBORO, NC 28697

Signing Officer

Name
Brent West
Title
Chair
Phone
3368385331
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent West
Formed
1998
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
35

Preparer

Firm
Gatewood Bagley & Huffman Cpas Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Katherine E Bagley
Phone
3367244446
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to feed the hungry and food insufficient by providing a food pantry through a network of faith-based communities and civic organizations. A backpack program is also provided to low income families with school-aged children to provide meals while the children are away from the schools.”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/CYOtherExpensesAmt01991640
IRS990/CYOtherRevenueAmt06001
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IRS990/CYRevenuesLessExpensesAmt0301118
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO FEED THE HUNGRY AND FOOD INSUFFICIENT BY PROVIDING A FOOD PANTRY THROUGH A NETWORK OF FAITH-BASED COMMUNITIES AND CIVIC ORGANIZATIONS. A BACKPACK PROGRAM IS ALSO PROVIDED TO LOW INCOME FAMILIES WITH SCHOOL-AGED CHILDREN TO PROVIDE MEALS WHILE THE CHILDREN ARE AWAY FROM THE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368385331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN KITCHEN OF WILKES
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0562065712
ReturnHeader/Filer/PhoneNum03368385331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1072
ReturnHeader/Filer/USAddress/CityNm0WILKESBORO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 W FIRST ST STE 411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0271044224

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