Nonprofit · EIN 20-1935379
ADULT ENRICHMENT SERVICES OF WILKES
Tax-exempt · N WILKESBORO, NC 28659
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,011,739 | $781,830 | $229,909 | $2,376,055 | $139,034 | $2,237,021 |
| December 31, 2024 | 990 | $869,942 | $713,558 | $156,384 | $2,111,666 | $154,602 | $1,957,064 |
| December 31, 2023 | 990 | $716,669 | $643,056 | $73,613 | $1,989,465 | $177,964 | $1,811,501 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $475,035
- Program service revenue
- $468,933
- Investment income
- $67,771
- Net gain from sales of assets
- $28,570
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,621
- Other salaries and wages
- $339,518
- Salaries, compensation and benefits (total)
- $517,401
- Professional fundraising fees
- $0
- Accounting fees
- $7,671
- Occupancy
- $62,286
- Travel
- $240
- Depreciation
- $44,283
- Program services (functional)
- $649,000
- Management and general (functional)
- $129,861
- Fundraising (functional)
- $2,969
Balance sheet and other
- Total assets, start of year
- $2,111,666
- Total assets, end of year
- $2,376,055
- Total liabilities, end of year
- $139,034
- Net assets, end of year
- $2,237,021
- Land, buildings and equipment
- $653,101
- Net assets without donor restrictions
- $2,237,021
- Gross receipts
- $1,999,799
- Employees
- 13
- Volunteers
- 23
- Year formed
- 2004
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SNIDER | EXECUTIVE DI Officer | 40 | $81,621 |
| ANN ABSHER | BOARD MEMBER Trustee or director | 5 | $0 |
| JANET DERICK | BOARD MEMBER Trustee or director | 5 | $0 |
| LYNN DURCHMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| BEBE HENNESSY | BOARD MEMBER Trustee or director | 5 | $0 |
| SHELMER BLACKBURN JR | BOARD MEMBER Trustee or director | 5 | $0 |
| NATHANIEL MOREFIELD | BOARD MEMBER Trustee or director | 5 | $0 |
| DEBBIE MOSER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| BRIAN PIERCE | SECRETARY Trustee or director, Officer | 10 | $0 |
| JENNY RICHARDSON | PRESIDENT Trustee or director | 10 | $0 |
| LARRY SMITH | BOARD MEMBER Trustee or director | 5 | $0 |
| JAMES STURDIVANT | TREASURER Trustee or director, Officer | 10 | $0 |
| CHRIS WALTERS | BOARD MEMBER Trustee or director | 5 | $0 |
| REBECCA WILSON | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SNIDER | EXECUTIVE DI Officer | 40 | $75,796 |
| ANN ABSHER | BOARD MEMBER Trustee or director | 5 | $0 |
| JANET DERICK | BOARD MEMBER Trustee or director | 5 | $0 |
| LYNN DURCHMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| BEBE HENNESSY | BOARD MEMBER Trustee or director | 5 | $0 |
| SHELMER BLACKBURN JR | BOARD MEMBER Trustee or director | 5 | $0 |
| NATHANIEL MOREFIELD | BOARD MEMBER Trustee or director | 5 | $0 |
| DEBBIE MOSER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| BRIAN PIERCE | SECRETARY Trustee or director, Officer | 10 | $0 |
| JENNY RICHARDSON | PRESIDENT Trustee or director | 10 | $0 |
| LARRY SMITH | BOARD MEMBER Trustee or director | 5 | $0 |
| JAMES STURDIVANT | TREASURER Trustee or director, Officer | 10 | $0 |
| CHRIS WALTERS | BOARD MEMBER Trustee or director | 5 | $0 |
| REBECCA WILSON | BOARD MEMBER Trustee or director | 5 | $0 |
| GARY YORK | BOARD MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SNIDER | EXECUTIVE DI Officer | 40 | $71,390 |
| ANN ABSHER | BOARD MEMBER Trustee or director | 5 | $0 |
| MATT DAYE | CO-TREASURER Trustee or director, Officer | 10 | $0 |
| BEBE HENNESSY | BOARD MEMBER Trustee or director | 5 | $0 |
| SHELMER BLACKBURN JR | BOARD MEMBER Trustee or director | 5 | $0 |
| DEBBIE MOSER | VICE PRESIDE Trustee or director, Officer | 10 | $0 |
| BRIAN PIERCE | SECRETARY Trustee or director, Officer | 10 | $0 |
| JENNY RICHARDSON | PRESIDENT Trustee or director | 10 | $0 |
| LARRY SMITH | BOARD MEMBER Trustee or director | 5 | $0 |
| ROBERT SMITHEY | CO-TREASURER Trustee or director | 10 | $0 |
| CHRIS WALTERS | BOARD MEMBER Trustee or director | 5 | $0 |
| REBECCA WILSON | BOARD MEMBER Trustee or director | 5 | $0 |
| GARY YORK | BOARD MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 984, N WILKESBORO, NC 28659-0984
- In care of
- % SHELMER BLACKBURN JR
- Principal officer (990 for 2025)
- BRIAN PIERCE, PO BOX 1248, NORTH WILKESBORO, NC 28659
- Signed the 990
- BRIAN PIERCE, SECRETARY
- Phone
- (336) 667-2541
- Website
- WWW.WILKESADULTDAYCARE.ORG
- Return prepared by
- GATEWOOD BAGLEY & HUFFMAN CPAS PC
Mission
TO PROVIDE ADULT DAY HEALTH SERVICES IN A SAFE, ENRICHING ATMOSPHERE. PARTICIPANTS WILL BE CARED FOR WITH DIGNITY, COMPASSION, AND ACCEPTANCE BY AN EXCEPTIONAL STAFF DEDICATED TO MEETING THEIR NEEDS.
Program accomplishments
- PROVIDING ADULT DAY CARE SERVICES TO FAMILIES IN NEEDExpenses $649,000 · revenue $950,673
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1935379
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $2,376,055
- Income (IRS master file)
- $1,999,799
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,011,739 | $781,830 | $2,376,055 | XML |
| 990 | December 2024 | $869,942 | $713,558 | $2,111,666 | XML |
| 990 | December 2023 | $716,669 | $643,056 | $1,989,465 | XML |
| 990 | December 2022 | $552,262 | $540,401 | $1,905,335 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1935379).
Questions about ADULT ENRICHMENT SERVICES OF WILKES
- What is the EIN of ADULT ENRICHMENT SERVICES OF WILKES?
- The employer identification number (EIN) of ADULT ENRICHMENT SERVICES OF WILKES is 20-1935379.
- Is ADULT ENRICHMENT SERVICES OF WILKES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to ADULT ENRICHMENT SERVICES OF WILKES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT ENRICHMENT SERVICES OF WILKES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ADULT ENRICHMENT SERVICES OF WILKES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ADULT ENRICHMENT SERVICES OF WILKES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ADULT ENRICHMENT SERVICES OF WILKES?
- The 990 for the year ended December 31, 2025 names BRIAN PIERCE.
- Who are the officers and directors of ADULT ENRICHMENT SERVICES OF WILKES?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $81,621 (JENNIFER SNIDER, EXECUTIVE DI).
- How much revenue does ADULT ENRICHMENT SERVICES OF WILKES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,011,739, expenses of $781,830 and total assets of $2,376,055 at year end.
Other nonprofits in N WILKESBORO
- EBENEZER CHRISTIAN CHILDRENS HOME EIN 56-1861709 · last filed 990 for 2025
- BLUE RIDGE OPPORTUNITY COMMISSION INC EIN 56-0857800 · last filed 990 for 2025
- BRUSHY MOUNTAINS GROUP HOMES INC EIN 58-1336104 · last filed 990 for 2025
- WILKES SENIOR RESOURCES EIN 58-1368145 · last filed 990 for 2025
- WILKES CIRCLES OF CARE INC EIN 26-3928352 · last filed 990-EZ for 2024
- NORTH WILKESBORO ROTARY CLUB SCHOLARSHIP FOUNDATION EIN 56-1843375 · last filed 990-N for 2025
- BRUSHY MOUNTAIN BIRTH COLLECTIVE EIN 30-1394846 · last filed 990-N for 2025
- GRACE COMMUNITY SHELTER EIN 93-2009819 · last filed 990-N for 2025
All nonprofits in N WILKESBORO · North Carolina · Human services