Nonprofit · EIN 58-1368145
WILKES SENIOR RESOURCES
Tax-exempt · N WILKESBORO, NC 28659
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $542,962 | $458,162 | $84,800 | $625,028 | $25,809 | $599,219 |
| June 30, 2024 | 990 | $570,033 | $543,767 | $26,266 | $531,919 | $17,500 | $514,419 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $510,246
- of which government grants
- $445,329
- Program service revenue
- $6,221
- Investment income
- $16,349
- Net rental income
- $10,146
- Net gain from sales of assets
- $400
- Other revenue
- $10,146
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $45,088
- Other salaries and wages
- $211,467
- Salaries, compensation and benefits (total)
- $318,751
- Professional fundraising fees
- $0
- Accounting fees
- $12,850
- Occupancy
- $28,723
- Travel
- $135
- Depreciation
- $17,691
- Program services (functional)
- $290,190
- Management and general (functional)
- $167,972
Balance sheet and other
- Total assets, start of year
- $531,919
- Total assets, end of year
- $625,028
- Total liabilities, end of year
- $25,809
- Net assets, end of year
- $599,219
- Land, buildings and equipment
- $35,387
- Net assets without donor restrictions
- $599,219
- Gross receipts
- $542,962
- Employees
- 15
- Volunteers
- 20
- Year formed
- 1979
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERI CHAPMAN | EXECUTIVE DIRECTOR Officer | 40 | $45,088 |
| AMY JO MARTIN | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| ANN ABSHER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DIANE HARPER | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAEL LENTZ | TREASURER Trustee or director, Officer | 2 | $0 |
| BILL SEXTON | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| KELLI RIDDLE | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| MARIANNE BEAMON | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| RAY RICH | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| DAVID ELMORE | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| GLENDA ADAMS | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| LISA PRUITT | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| HUGHES VANDERVORT | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| PEGGY REYNOLDS | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERI CHAPMAN | EXECUTIVE DIRECTOR Officer | 40 | $43,765 |
| AMY JO MARTIN | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| ANN ABSHER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DIANE HARPER | SECRETARY Trustee or director, Officer | 2 | $0 |
| MICHAEL LENTZ | TREASURER Trustee or director, Officer | 2 | $0 |
| BILL SEXTON | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| KELLI RIDDLE | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| NATASHA WINGLER | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| RAY RICH | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| DAVID ELMORE | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| GLENDA ADAMS | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| LISA PRUITT | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| HUGHES VANDERVORT | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
| PEGGY REYNOLDS | BOARD OF DIRECTORS Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1601, N WILKESBORO, NC 28659-1601
- Principal officer (990 for 2024)
- SHERI CHAPMAN, 228 FAIRPLAINS SCHOOL ROAD, NORTH WILKESBORO, NC 28659
- Signed the 990
- SHERI CHAPMAN, EXECUTIVE DIRECTOR
- Phone
- (336) 667-5281
- Return prepared by
- MARTIN STARNES & ASSOCIATES CPAS PA
Mission
TO PROVIDE SERVICES, EDUCATION, AND INFORMATION THAT PROMOTE QUALITY OF LIFE AND ACTIVE AGING FOR SENIOR CITIZENS.
Program accomplishments
- PROVIDING TRANSPORTATION, INFORMATION AND REFERRAL SERVICES, EDUCATIONAL AND RECREATIONAL ACTIVITIES AND RESPITE CARE FOR SENIOR CITIZENS WITHIN WILKES COUNTY, NORTH CAROLINA.Expenses $290,190 · revenue $22,570
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1368145
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P72Z)
- Assets (IRS master file)
- $625,028
- Income (IRS master file)
- $542,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $542,962 | $458,162 | $625,028 | XML |
| 990 | June 2024 | $570,033 | $543,767 | $531,919 | XML |
| 990 | June 2023 | $522,830 | $460,960 | $533,190 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 58-1368145).
Questions about WILKES SENIOR RESOURCES
- What is the EIN of WILKES SENIOR RESOURCES?
- The employer identification number (EIN) of WILKES SENIOR RESOURCES is 58-1368145.
- Is WILKES SENIOR RESOURCES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to WILKES SENIOR RESOURCES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILKES SENIOR RESOURCES 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 WILKES SENIOR RESOURCES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILKES SENIOR RESOURCES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WILKES SENIOR RESOURCES?
- The 990 for the year ended June 30, 2025 names SHERI CHAPMAN.
- Who are the officers and directors of WILKES SENIOR RESOURCES?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $45,088 (SHERI CHAPMAN, EXECUTIVE DIRECTOR).
- How much revenue does WILKES SENIOR RESOURCES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $542,962, expenses of $458,162 and total assets of $625,028 at year end.
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All nonprofits in N WILKESBORO · North Carolina · Human services