Civic Intelligence

Wilkes Senior Resources Inc

990 • Fiscal year 2017 • EIN 58-1368145

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
228 Fairplains School RoadNorth Wilkesboro, NC 28659

(336) 667-5281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$46,185

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$298,067

Up $42,764 (+17%) from 2016

Net Assets

Up

$263,119

Up $20,069 (+8.3%) from 2016

Liabilities

Up

$34,948

Up $22,695 (+185%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$560,989

Up $20,163 (+3.7%) from 2016

Expenses

Down

$540,920

Down $9,394 (-1.7%) from 2016

Net Income

Up

$20,069

Up $29,557 (+312%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$298,067
Liabilities$34,948
Net Assets$263,119
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$560,989
Expenses$540,920
Net Income$20,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$560,989
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$208,767$252,962▲ $44,195
Accounts Receivable$26,607$22,679▼ $3,928
Prepaid Expenses and Deferred Charges$13,541$13,180▼ $361
Land, Buildings, and Equipment, Net$6,388$9,246▲ $2,858
Total Assets$255,303$298,067▲ $42,764
Liabilities
Accounts Payable and Accrued Expenses$12,253$34,948▲ $22,695
Total Liabilities$12,253$34,948▲ $22,695
Net Assets / Fund Balance
Unrestricted Net Assets$166,322$186,391▲ $20,069
Temporarily Rstr Net Assets$76,728$76,728→ $0
Total Net Assets Fund Balance$243,050$263,119▲ $20,069
Total Liabilities and Net Assets / Fund Balance$255,303$298,067▲ $42,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,246$85,491$94,737
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne HanlinExecutive DirectorFT$46,185$46,185

Board Members and Trustees

NameTitle
Warren ElledgeChairman
Peggy HuntVice Chair
Debbie NicholsonBoard of Directors
Deborah Elledge ParkerBoard of Directors
Diane HarperBoard of Directors
Glenda PierceBoard of Directors
Keith ElmoreBoard of Directors
Luther ParksBoard of Directors
Natasha WinglerBoard of Directors
Peggy ReynoldsBoard of Directors
Rosalind GilreathBoard of Directors
Anne HannibalSecretary
Ray RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,877
Program Service Revenue
$50,496
Investment Income
$1,906
Other Revenue
$9,710
All Other Contributions
$23,931
Change in Net Assets
$20,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,657
Total Revenue per Audited Statements
$557,332
Total Revenue per Form 990
$560,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,209
Other Expenses$101,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,728$48,412-$269,140
Other Employee Benefits$68,426$29,326-$97,752
Current Officers, Directors, Trustees, and Key Employees-$46,185-$46,185
Payroll Taxes$18,292$7,840-$26,132
Occupancy$16,770$7,187-$23,957
Travel$9,323--$9,323
Fees for Services Accounting-$9,042-$9,042
Insurance-$7,026-$7,026
Depreciation Depletion-$4,768-$4,768
Other Expenses$4,040$3,657-$3,657
Information Technology-$1,942-$1,942
Office Expenses$475$1,097-$1,572
All Other Expenses$507$571-$1,078
Fees for Services Other$230$538-$768
Advertising-$319-$319
Total Functional Expenses$365,056$175,864$0$540,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$540,920
Expenses per Audited Statements$537,263
Total Expenses per Audited Statements$537,263
Expenses Not Reported on Financial Statements$3,657
Other Expense Adjustments$3,657
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Suzanne Hanlin
Title
Executive Director
Phone
3366675281
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hanlin
Formed
1979
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
75

Preparer

Firm
Martin Starnes & Associates CPAs PA
Address
730 13th Avenue Dr SE, Hickory, NC 28602-5196
Preparer
Lorrie S Eaton CPA
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 taxes under the Internal Revenue Code as an organization described in Section 501(c)(3). Accordingly, no provision for Federal or State income taxes has been made in the accompanying financial statements. The Organization has also been classified as an entity that is not a private foundation within the definition of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Wilkes Senior Resources, Inc. has implemented accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board ("FASB") ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of June 30, 2015, Wilkes Senior Resources, Inc. has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Part XI, Line 2D - Other Adjustments:

“GRANT EXPENSES -3,657.”

Part XII, Line 4B - Other Adjustments:

“GRANT EXPENSES 3,657.”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034948
IRS990/AccountsReceivableGrp/BOYAmt026607
IRS990/AccountsReceivableGrp/EOYAmt022679
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTING SENIOR CITIZENS IN WILKES COUNTY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0319
IRS990/AdvertisingGrp/TotalAmt0319
IRS990/AllOtherContributionsAmt023931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0507
IRS990/AllOtherExpensesGrp/TotalAmt01078
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE HANLIN
IRS990/BooksInCareOfDetail/PhoneNum03366675281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 FAIRPLAINS SCHOOL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH WILKESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028659
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0208767
IRS990/CashNonInterestBearingGrp/EOYAmt0252962
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046185
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0498877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01906
IRS990/CYOtherExpensesAmt0101711
IRS990/CYOtherRevenueAmt09710
IRS990/CYProgramServiceRevenueAmt050496
IRS990/CYRevenuesLessExpensesAmt020069
IRS990/CYSalariesCompEmpBnftPaidAmt0439209
IRS990/CYTotalExpensesAmt0540920
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0560989
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04768
IRS990/DepreciationDepletionGrp/TotalAmt04768
IRS990/Desc0PROVIDING TRANSPORTATION, INFORMATION AND REFERRAL SERVICES, EDUCATIONAL AND RECREATIONAL ACTIVITIES AND RESPITE CARE FOR SENIOR CITIZENS WITHIN WILKES COUNTY, NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0365056
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt021554
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09042
IRS990/FeesForServicesAccountingGrp/TotalAmt09042
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0230
IRS990/FeesForServicesOtherGrp/TotalAmt0768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Nicholson
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm3NATASHA WINGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4Ray Rich
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENDA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm7Luther Parks
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm9Rosalind Gilreath
IRS990/Form990PartVIISectionAGrp/PersonNm10Warren Elledge
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah Elledge Parker
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne Hannibal
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE HANLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1346185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0443032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0560989
IRS990/GrossRentsGrp/RealAmt09710
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01942
IRS990/InformationTechnologyGrp/TotalAmt01942
IRS990/InsuranceGrp/ManagementAndGeneralAmt07026
IRS990/InsuranceGrp/TotalAmt07026
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01906
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09246
IRS990/LandBldgEquipCostOrOtherBssAmt094737
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt0243050
IRS990/NetAssetsOrFundBalancesEOYAmt0263119
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07187
IRS990/OccupancyGrp/ProgramServicesAmt016770
IRS990/OccupancyGrp/TotalAmt023957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0475
IRS990/OfficeExpensesGrp/TotalAmt01572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097752
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23657
IRS990/OtherExpensesGrp/ProgramServicesAmt017133
IRS990/OtherExpensesGrp/ProgramServicesAmt19132
IRS990/OtherExpensesGrp/ProgramServicesAmt24040
IRS990/OtherExpensesGrp/TotalAmt017133
IRS990/OtherExpensesGrp/TotalAmt113046
IRS990/OtherExpensesGrp/TotalAmt28080
IRS990/OtherExpensesGrp/TotalAmt33657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07840
IRS990/PayrollTaxesGrp/ProgramServicesAmt018292
IRS990/PayrollTaxesGrp/TotalAmt026132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013180
IRS990/PrincipalOfficerNm0SUZANNE HANLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR CENTER ACTIVITE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01832
IRS990/PYOtherExpensesAmt0104164
IRS990/PYOtherRevenueAmt09771
IRS990/PYProgramServiceRevenueAmt045506
IRS990/PYRevenuesLessExpensesAmt0-9488
IRS990/PYSalariesCompEmpBnftPaidAmt0446150
IRS990/PYTotalExpensesAmt0550314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02502093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt02502093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02502093
IRS990ScheduleA/TotalSupportAmt02598362
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/BookValueAmt09246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03657
IRS990ScheduleD/ExpensesSubtotalAmt0537263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt03657
IRS990ScheduleD/OtherRevenueAmt0-3657
IRS990ScheduleD/RevenueNotReportedAmt0-3657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Wilkes Senior Resources, Inc. is exempt from income taxes under the Internal Revenue Code as an organization described in Section 501(c)(3). Accordingly, no provision for Federal or State income taxes has been made in the accompanying financial statements. The Organization has also been classified as an entity that is not a private foundation within the definition of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). Wilkes Senior Resources, Inc. has implemented accounting requirements associated with uncertainty in income taxes using the provisions of Financial Accounting Standards Board ("FASB") ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of June 30, 2015, Wilkes Senior Resources, Inc. has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT EXPENSES -3,657.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSES 3,657.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09246
IRS990ScheduleD/TotalExpensesPerForm990Amt0540920
IRS990ScheduleD/TotalRevenuePerForm990Amt0560989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537263
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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076728
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076728
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255303
IRS990/TotalAssetsEOYAmt0298067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,067
Liabilities
$34,948
Net assets
$263,119
Revenue
$560,989
Expenses
$540,920
Net income
$20,069
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
2017Detailed filing. Detailed filing data is available for this year.$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