Civic Intelligence

Wilkes Senior Resources Inc

EIN 58-1368145 • 501(c)3 • North Wilkesboro, NC

Profile

To provide services, education, and information that promote quality of life and active aging for senior citizens.

228 Fairplains School RoadNorth Wilkesboro, NC 28659

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$45,088

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$625,028

Up $93,109 (+18%) from 2024

Liabilities

Up

$25,809

Up $8,309 (+47%) from 2024

Net Assets

Up

$599,219

Up $84,800 (+16%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Down

$542,962

Down $27,071 (-4.7%) from 2024

Expenses

Down

$458,162

Down $85,605 (-16%) from 2024

Net Income

Up

$84,800

Up $58,534 (+223%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $257,308Liabilities 2010: $27,613Net Assets 2010: $229,6952010Assets 2011: $251,022Liabilities 2011: $2,630Net Assets 2011: $248,3922011Assets 2012: $342,259Liabilities 2012: $20,252Net Assets 2012: $322,0072012Assets 2013: $310,560Liabilities 2013: $18,327Net Assets 2013: $292,2332013Assets 2014: $288,596Liabilities 2014: $13,257Net Assets 2014: $275,3392014Assets 2015: $268,453Liabilities 2015: $15,915Net Assets 2015: $252,5382015Assets 2016: $255,303Liabilities 2016: $12,253Net Assets 2016: $243,0502016Assets 2017: $298,067Liabilities 2017: $34,948Net Assets 2017: $263,1192017Assets 2018: $306,967Liabilities 2018: $22,036Net Assets 2018: $284,9312018Assets 2019: $367,202Liabilities 2019: $26,816Net Assets 2019: $340,3862019Assets 2020: $423,412Liabilities 2020: $21,336Net Assets 2020: $402,0762020Assets 2021: $460,229Liabilities 2021: $18,125Net Assets 2021: $442,1042021Assets 2022: $440,210Liabilities 2022: $13,927Net Assets 2022: $426,2832022Assets 2023: $533,190Liabilities 2023: $45,037Net Assets 2023: $488,1532023Assets 2024: $531,919Liabilities 2024: $17,500Net Assets 2024: $514,4192024Assets 2025: $625,028Liabilities 2025: $25,809Net Assets 2025: $599,2192025

Highlighted filing

2025

Assets$625,028
Liabilities$25,809
Net Assets$599,219
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $367,6602010Expenses 2011: $365,4832011Revenue 2012: $837,628Expenses 2012: $635,255Net Income 2012: $202,3732012Expenses 2013: $594,4602013Revenue 2014: $551,584Expenses 2014: $568,480Net Income 2014: -$16,8962014Revenue 2015: $552,103Expenses 2015: $574,904Net Income 2015: -$22,8012015Revenue 2016: $540,826Expenses 2016: $550,314Net Income 2016: -$9,4882016Revenue 2017: $560,989Expenses 2017: $540,920Net Income 2017: $20,0692017Revenue 2018: $547,342Expenses 2018: $525,530Net Income 2018: $21,8122018Revenue 2019: $568,155Expenses 2019: $512,700Net Income 2019: $55,4552019Revenue 2020: $580,324Expenses 2020: $518,634Net Income 2020: $61,6902020Revenue 2021: $554,108Expenses 2021: $514,080Net Income 2021: $40,0282021Revenue 2022: $542,827Expenses 2022: $558,648Net Income 2022: -$15,8212022Revenue 2023: $522,830Expenses 2023: $460,960Net Income 2023: $61,8702023Revenue 2024: $570,033Expenses 2024: $543,767Net Income 2024: $26,2662024Revenue 2025: $542,962Expenses 2025: $458,162Net Income 2025: $84,8002025

Highlighted filing

2025

Revenue$542,962
Expenses$458,162
Net Income$84,800
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
$625,028
Liabilities
$25,809
Net assets
$599,219
Revenue
$542,962
Expenses
$458,162
Net income
$84,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.26$5.99$5.43$4.58$0.85
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.18$5.14$5.70$5.44$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.45$4.88$5.23$4.61$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.14$4.26$5.43$5.59$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.18$4.42$5.54$5.14$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.21$4.02$5.80$5.19$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.27$3.40$5.68$5.13$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.22$2.85$5.47$5.26$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.35$2.63$5.61$5.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.12$2.43$5.41$5.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.53$5.52$5.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.75$5.52$5.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.18$2.92$5.94
2012Summary only. Only limited summary data is available for this year.$3.42$0.20$3.22$8.38$6.35$2.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.03$2.48$3.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.28$2.30$3.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$542,962
Mission and Program Overview

Mission

To provide services, education, and information that promote quality of life and active aging for senior citizens.

Assisting senior citizens in wilkes county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,538$326,953▲ $70,415
Savings and Temporary Cash Investments$190,048$197,987▲ $7,939
Accounts Receivable$39,287$58,082▲ $18,795
Land, Buildings, and Equipment, Net$39,884$35,387▼ $4,497
Prepaid Expenses and Deferred Charges$6,162$6,619▲ $457
Total Assets$531,919$625,028▲ $93,109
Liabilities
Accounts Payable and Accrued Expenses$17,500$25,809▲ $8,309
Total Liabilities$17,500$25,809▲ $8,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,419$599,219▲ $84,800
Total Net Assets Fund Balance$514,419$599,219▲ $84,800
Total Liabilities and Net Assets / Fund Balance$531,919$625,028▲ $93,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,387$164,494$199,881
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheri ChapmanExecutive DirectorFT$45,088$45,088

Board Members and Trustees

NameTitle
Amy Jo MartinChairperson
Ann AbsherVice Chair
Bill SextonBoard of Directors
David ElmoreBoard of Directors
Glenda AdamsBoard of Directors
Hughes VandervortBoard of Directors
Kelli RiddleBoard of Directors
Lisa PruittBoard of Directors
Marianne BeamonBoard of Directors
Peggy ReynoldsBoard of Directors
Ray RichBoard of Directors
Diane HarperSecretary
Michael LentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,246
Program Service Revenue
$6,221
Investment Income
$16,349
Other Revenue
$10,146
All Other Contributions
$25,620
Change in Net Assets
$84,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$542,962
Total Revenue per Form 990
$542,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,751
Other Expenses$139,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,589$31,878-$211,467
Current Officers, Directors, Trustees, and Key Employees-$45,088-$45,088
Other Employee Benefits$27,788$11,910-$39,698
Occupancy$14,362$14,361-$28,723
Payroll Taxes$15,749$6,749-$22,498
Depreciation Depletion-$17,691-$17,691
Fees for Services Accounting-$12,850-$12,850
Office Expenses$3,333$4,947-$8,280
Insurance-$8,268-$8,268
Information Technology-$6,766-$6,766
Other Expenses$449$1,477-$1,926
Fees for Services Other$308$719-$1,027
All Other Expenses$207$88-$295
Travel$135--$135
Total Functional Expenses$290,190$167,972$0$458,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$458,162
Total Expenses per Audited Statements$458,162
Total Expenses per Form 990$458,162
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Letter$17,034-$0-
Total Events$17,034---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Cpa prepares form 990 and delivers it to the executive director. The executive director reviews the form 990 and delivers it to the boards treasurer. The board's treasurer reviews the form 990 and reports to the board that the 990 has been approved.”

Form 990, Part VI, Section B, Line 12C

“Board members annually review the conflict of interest policy and signs the document.”

Form 990, Part VI, Section B, Line 15A

“Board of directors determine the executive director's salary using the appropriate guidelines.”

Form 990, Part VI, Section C, Line 18

“Tax returns are available for inspection upon request, as well as on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“They are available for inspection at the organization's office in north wilkesboro, nc.”

Filing and Contact Details

Filer

Filer Name
Wilkes Senior Resources Inc
EIN
58-1368145
Phone
3366675281
Address
228 FAIRPLAINS SCHOOL ROAD, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Sheri Chapman
Title
Executive Director
Phone
3366675281
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Chapman
Formed
1979
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
20

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
John B Whitley Ii Cpacfp
Phone
8283272727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its policy or procdures in responsibility of oversight of the audit from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wilkes senior resources, inc. Is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Wilkes senior resources, inc. Has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 481 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/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020205
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0445329
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400
IRS990/GrossReceiptsAmt0542962
IRS990/GrossRentsGrp/RealAmt010146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06766
IRS990/InformationTechnologyGrp/TotalAmt06766
IRS990/InsuranceGrp/ManagementAndGeneralAmt08268
IRS990/InsuranceGrp/TotalAmt08268
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015949
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0164494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035387
IRS990/LandBldgEquipCostOrOtherBssAmt0199881
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES, EDUCATION, AND INFORMATION THAT PROMOTE QUALITY OF LIFE AND ACTIVE AGING FOR SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0514419
IRS990/NetAssetsOrFundBalancesEOYAmt0599219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0514419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0599219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014361
IRS990/OccupancyGrp/ProgramServicesAmt014362
IRS990/OccupancyGrp/TotalAmt028723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04947
IRS990/OfficeExpensesGrp/ProgramServicesAmt03333
IRS990/OfficeExpensesGrp/TotalAmt08280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039698
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21477
IRS990/OtherExpensesGrp/ProgramServicesAmt025829
IRS990/OtherExpensesGrp/ProgramServicesAmt117051
IRS990/OtherExpensesGrp/ProgramServicesAmt25390
IRS990/OtherExpensesGrp/ProgramServicesAmt3449
IRS990/OtherExpensesGrp/TotalAmt028699
IRS990/OtherExpensesGrp/TotalAmt117051
IRS990/OtherExpensesGrp/TotalAmt27700
IRS990/OtherExpensesGrp/TotalAmt31926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179589
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06749
IRS990/PayrollTaxesGrp/ProgramServicesAmt015749
IRS990/PayrollTaxesGrp/TotalAmt022498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06619
IRS990/PrincipalOfficerNm0SHERI CHAPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CENTER ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07969
IRS990/PYOtherExpensesAmt0206943
IRS990/PYOtherRevenueAmt013092
IRS990/PYProgramServiceRevenueAmt07058
IRS990/PYRevenuesLessExpensesAmt026266
IRS990/PYSalariesCompEmpBnftPaidAmt0336824
IRS990/PYTotalExpensesAmt0543767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0570033
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010146
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 1,719. 2021 AMOUNT: $ 2,830. 2022 AMOUNT: $ 3,488. 2023 AMOUNT: $ 3,607. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02565870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.97320
IRS990ScheduleA/PublicSupportTotal170Amt02565870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02565870
IRS990ScheduleA/TotalSupportAmt02653152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt035387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199881
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0458162
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0542962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WILKES SENIOR RESOURCES, INC. IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. WILKES SENIOR RESOURCES, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035387
IRS990ScheduleD/TotalExpensesPerForm990Amt0458162
IRS990ScheduleD/TotalRevenuePerForm990Amt0542962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017034
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PREPARES FORM 990 AND DELIVERS IT TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND DELIVERS IT TO THE BOARDS TREASURER. THE BOARD'S TREASURER REVIEWS THE FORM 990 AND REPORTS TO THE BOARD THAT THE 990 HAS BEEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGNS THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S SALARY USING THE APPROPRIATE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS ARE AVAILABLE FOR INSPECTION UPON REQUEST, AS WELL AS ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE IN NORTH WILKESBORO, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS POLICY OR PROCDURES IN RESPONSIBILITY OF OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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