Civic Intelligence

Wilkes Recovery Revolution Inc

EIN 81-1600840 • 501(c)3 • North Wilkesboro, NC

Profile

Through the wisdom of lived experience, wilkes recovery revolution inc is creating a community where addition recovery is possible through: restoring hope, reparing lives, and rebuilding community. We are a recovery community orginzation that is consumer operated and driven primarily by the voices of those with lived experiences and our community.

PO Box 893North Wilkesboro, NC 28659

www.wilkesrecoveryrevolution.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$100,470

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

372%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,230,402

Up $3,333,966 (+372%) from 2023

Liabilities

Up

$208,598

Up $95,891 (+85%) from 2023

Net Assets

Up

$4,021,804

Up $3,238,075 (+413%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$5,582,095

Up $4,097,364 (+276%) from 2023

Expenses

Up

$2,344,020

Up $769,302 (+49%) from 2023

Net Income

Up

$3,238,075

Up $3,328,062 (+3698%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $0Liabilities 2016: $104Net Assets 2016: -$1042016Assets 2017: $305Liabilities 2017: $0Net Assets 2017: $3052017Assets 2018: $7,006Liabilities 2018: $11,592Net Assets 2018: -$4,5862018Assets 2019: $612,826Liabilities 2019: $6,277Net Assets 2019: $606,5492019Assets 2020: $725,614Liabilities 2020: $154,285Net Assets 2020: $571,3292020Assets 2021: $961,139Liabilities 2021: $159,788Net Assets 2021: $801,3512021Assets 2022: $1,108,853Liabilities 2022: $153,973Net Assets 2022: $954,8802022Assets 2023: $896,436Liabilities 2023: $112,707Net Assets 2023: $783,7292023Assets 2024: $4,230,402Liabilities 2024: $208,598Net Assets 2024: $4,021,8042024

Highlighted filing

2024

Assets$4,230,402
Liabilities$208,598
Net Assets$4,021,804
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $69,448Expenses 2016: $69,552Net Income 2016: -$1042016Revenue 2017: $138,740Expenses 2017: $138,331Net Income 2017: $4092017Revenue 2018: $174,841Expenses 2018: $179,732Net Income 2018: -$4,8912018Revenue 2019: $851,683Expenses 2019: $239,956Net Income 2019: $611,7272019Revenue 2020: $340,870Expenses 2020: $376,090Net Income 2020: -$35,2202020Revenue 2021: $989,382Expenses 2021: $759,360Net Income 2021: $230,0222021Revenue 2022: $1,427,048Expenses 2022: $1,254,010Net Income 2022: $173,0382022Revenue 2023: $1,484,731Expenses 2023: $1,574,718Net Income 2023: -$89,9872023Revenue 2024: $5,582,095Expenses 2024: $2,344,020Net Income 2024: $3,238,0752024

Highlighted filing

2024

Revenue$5,582,095
Expenses$2,344,020
Net Income$3,238,075
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,230,402
Liabilities
$208,598
Net assets
$4,021,804
Revenue
$5,582,095
Expenses
$2,344,020
Net income
$3,238,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.21$4.02$5.58$2.34$3.24
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.78$1.48$1.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.95$1.43$1.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.16$0.80$0.99$0.76$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.57$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.85$0.24$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.17$0.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,631,531
Mission and Program Overview

Mission

Through the wisdom of lived experience Wilkes Recovery Revolution, Inc. is creating a community where recovery from addiction is possible through; restoring hope, repairing lives, and rebuilding community. We are a recovery community organization that is consumer operated and driven primarily by the voices of those with lived experiences and our community.

Through the wisdom of lived experience, wilkes recovery revolution inc is creating a community where addiction recovery is possible through: restoring hope, repairing lives, and rebuilding community. We are a recovery community orginzation that is consumer operated and driven primarily by the voices of those with lived experiences and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,068$2,431,892▲ $1,731,824
Cash and Non-Interest-Bearing Accounts$98,984$1,623,993▲ $1,525,009
Pledges and Grants Receivable-$87,292-
Accounts Receivable$46,735$17,866▼ $28,869
Prepaid Expenses and Deferred Charges$2,377$16,895▲ $14,518
Total Assets$896,436$4,230,402▲ $3,333,966
Other Assets Total$48,272$52,464▲ $4,192
Liabilities
Accounts Payable and Accrued Expenses$49,452$96,160▲ $46,708
Unsecured Notes Loans Payable$15,000$60,000▲ $45,000
Other Liabilities$48,255$52,438▲ $4,183
Total Liabilities$112,707$208,598▲ $95,891
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$3,681,840-
Net Assets Without Donor Restrictions$783,729$339,964▼ $443,765
Total Net Assets Fund Balance$783,729$4,021,804▲ $3,238,075
Total Liabilities and Net Assets / Fund Balance$896,436$4,230,402▲ $3,333,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,179,090$120,205$2,299,295
Other Land Buildings$113,730$17,684$131,414
Equipment$66,133$34,652$100,785
Land$72,939-$72,939
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin LyallExecutive DirectorFT$91,221$9,249$100,470

Board Members and Trustees

NameTitle
T Cameron FinleyBoard Chair
Edward GarvinBoard Member
James C WaltersBoard Member
Jessica Reed ChurchBoard Member
John Wesley Pooler IiiBoard Member
Linda CheekBoard Member
Lori Huffman ParsonsBoard Member
Michael CooperBoard Member
Rc GriffinBoard Member
Rebecca VanceBoard Member
Susan BachmeierBoard Secretary
Chrisitian TriplettBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,317,733
Program Service Revenue
$212,960
Investment Income
$-3,147
Other Revenue
$54,549
All Other Contributions
$131,468
Change in Net Assets
$3,238,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,628,281
Revenue Not Reported on Financial Statements
$-46,186
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-46,186
Total Revenue per Audited Statements
$5,628,281
Total Revenue per Form 990
$5,582,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,510
Salaries, Compensation, and Employee Benefits$1,166,510
Total Fundraising Expense$6,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,997$224,041-$874,038
Fees for Services Accounting$167,722$34,500-$202,222
Payroll Taxes$83,865$25,050-$108,915
Occupancy$9,999$91,164-$101,163
Current Officers, Directors, Trustees, and Key Employees$14,127$84,762$2,018$100,907
Fees for Services Other$83,044$5,301-$88,345
Depreciation Depletion$42,320$42,320-$84,640
Other Employee Benefits$22,302$60,348-$82,650
All Other Expenses$14,792$64,558-$79,350
Information Technology$21,399$19,752-$41,151
Other Expenses$29,199$10,800-$39,999
Insurance$1,084$38,509-$39,593
Fees for Services Legal$7,282$7,282-$14,564
Advertising$6,232$966$4,206$11,404
Travel$5,626$3,165-$8,791
Total Functional Expenses$1,457,515$880,281$6,224$2,344,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,390,206
Expenses per Audited Statements$2,344,020
Total Expenses per Form 990$2,344,020
Expenses Not Reported on Form 990$46,186
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,186
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$35,935-$8,874-
Mend the Hills Recovery Rally$11,666-$22,365-
Total Events$48,378-$46,186$-46,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$52,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The 990 is reviewed by board treasurer and the finance committee. The finance assistance and the excutive director in preparation. The 990 is available to all board members at the next board meeting following filing.”

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

“The conflict-of-interest policy was consistenly reviewed by program, policies, and procedures committee which meets quarterly and then presented to the board of directors at their annual meeting or as needed if changes are required for a finel vote. It is always reviewed when annual meeting is held by the board of directors, and then presented to the board directors for a final vote.”

Form 990, Part VI, Section B, Line 15

“Annual salary review was conducted at the annual board's meeting for approval. We had one board meeting and a called meeting to discuss the excutive directer and programs director salaries. The board of directors compiled a similar organizations and compensation in three manners: 1) similar organizations across the state and percentage of organizations size compared to revenue. 2) executive director salaries across our county compared to the size of the organization. 3) reviews payscale to determine range for revelant experience and qualifications.”

Form 990, Part VI, Section C, Line 18

“The organization makes all irs forms associated with the report avalable upon request. We also include a link to our annual report online.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wilkes Recovery Revolution Inc
EIN
81-1600840
Phone
3368181909
Address
PO BOX 893, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Devin Lyall
Title
Executive Director
Phone
3368181909
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Lyall
Formed
2016
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
41
Volunteers
119

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
136 FURMAN RD SUITE 4, BOONE, NC 28607
Preparer
Tara Fenner
Phone
8282643595
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection of the independent accountant and for audit oversight.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code and does not record a provision for income taxes. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and in its financial statements, with regard to issues affecting its tax-exempt status, unrelated business income and related matters. The organization believes that in the event of an examination by taxation authorities, its position would prevail. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income -46,186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income 46,186.”

Raw XML AppendixShowing 400 of 543 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/MissionDesc0THROUGH THE WISDOM OF LIVED EXPERIENCE, WILKES RECOVERY REVOLUTION INC IS CREATING A COMMUNITY WHERE ADDITION RECOVERY IS POSSIBLE THROUGH: RESTORING HOPE, REPARING LIVES, AND REBUILDING COMMUNITY. WE ARE A RECOVERY COMMUNITY ORGINZATION THAT IS CONSUMER OPERATED AND DRIVEN PRIMARILY BY THE VOICES OF THOSE WITH LIVED EXPERIENCES AND OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0R3 RECOVERY CENTER SERVES AS A WALK-IN RECOVERY COMMUNITY CENTER LOCATED AT 1907 WEST PARK DRIVE IN NORTH WILKESBORO, NORTH CAROLINA IS A HUB WHERE PEERS LOOKING TO ENTER OR SUSTAIN RECOVERY FROM THE EFFECTS OF SUBSTANCE USE OR MENTAL HEALTH CONCERNS CAN COME AND MEET WITH NORTH CAROLINA CERTIFIED PEER SUPPORT SPECIALISTS WHO GUIDE THEIR RECOVERY JOURNEY THROUGH THE LENS OF LIVED EXPERIENCE. OUR PEER SUPPORT SPECIALISTS WORK WITH PEERS TO OFFER WRAP-AROUND SERVICES THAT ADDRESS THE EIGHT DIMENSIONS OF WELLSNESS AS OUTLINED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) INCLUDING HOUSING, TRANSPORTATION, HEALTH AND PHYSICAL WELLNESS, CONTINUING EDUCATION, EMPLOYMENT ASSISTANCE, AND MORE. THROUGH ACTIVE COMMUNITY NAVIGATION, WE HAVE ESTABLISHED AVENUES OF PARTNERSHIP AND REFERRAL WITH OTHER HUMAN SERVICES AGENCIES IN ADDITION TO WHAT WE ARE ABLE TO OFFER DIRECTLY TO ENSURE THAT WE ARE ADDRESSING ALL SOCIAL DETERMINATES OF HEALTH THAT IMPACT THE POPULATION WE SERVE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WILKES HARM REDUCTION COLLECTIVE PROGRAM STANDS AS A LIFELINE, OFFERING A COMPREHENSIVE ARRAY OF RESOURCES AIMED AT HARM REDUCTION AND HOLISTIC WELL-BEING. FROM OVERDOSE REVERSAL KITS AND SYRINGE ACCESS SERVICES TO VITAL TRAINING FOR SAFER SUBSTANCE USE, FENTANYL TEST STRIPS, WOUND CARE KITS, AND PERSONAL HYGIENE ESSENTIALS, WE LEAVE NO STONE UNTURNED IN OUR COMMITMENT TO EMPOWERING INDIVIDUALS ON THEIR JOURNEY TOWARD HEALTH AND STABILITY. THIS PROGRAMMING SEAMLESSLY LINKS PARTICIPANTS TO A WEALTH OF ADDITIONAL RESOURCES AND PROGRAMMING, ENSURING CONTINUITY OF CARE AND SUPPORT. COLLABORATING WITH ALFA, WE EXTEND OUR REACH EVEN FURTHER, PROVIDING FREE MONTHLY TESTING FOR HEPATITIS-C, SYPHILIS, AND HIV, WITH SWIFT LINKAGE TO TREATMENT FOR THOSE IN NEED. IN A BOLD STEP FORWARD, WE UNVEILED OUR MOBILE RECOVERY HEALTH UNIT, A BEACON OF SUPPORT ON WHEELS, EQUIPPED TO DELIVER ALL OUR SERVICES DIRECTLY TO THE COMMUNITIES WE SERVE. OPERATED BY A NC CERTIFIED PEER SUPPORT SPECIALIST, THIS MOBILE OASIS OFFERS NOT JUST HARM REDUCTION TOOLS, BUT ALSO INVALUABLE RESOURCES FOR RECOVERY COACHING, BENEFITS NAVIGATION, EMPLOYMENT SUPPORT, AND CRISIS ASSISTANCE.
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