2025-12-12T13:19:56-06:00 2025-06-30 561761202 MARTIN STARNES & ASSOCIATES CPAS PA 730 13TH AVENUE DR SE HICKORY NC 286025196 990 2024-07-01 581368145 WILKES SENIOR RESOURCES INC WILK 3366675281 228 FAIRPLAINS SCHOOL ROAD NORTH WILKESBORO NC 28659 SHERI CHAPMAN EXECUTIVE DIRECTOR 3366675281 2025-12-10 1 1 JOHN B WHITLEY II CPACFP P00609379 8283272727 2025-12-10 2024 2025-03-06 01:10:19Z SHERI CHAPMAN 228 FAIRPLAINS SCHOOL ROAD NORTH WILKESBORO NC 28659 542962 0 X WWW.WILKESSENIORRESOURCES.COM X 1979 NC ASSISTING SENIOR CITIZENS IN WILKES COUNTY 13 13 15 20 0 0 541914 510246 7058 6221 7969 16349 13092 10146 570033 542962 0 0 0 0 336824 318751 0 0 0 206943 139411 543767 458162 26266 84800 531919 625028 17500 25809 514419 599219 TO PROVIDE SERVICES, EDUCATION, AND INFORMATION THAT PROMOTE QUALITY OF LIFE AND ACTIVE AGING FOR SENIOR CITIZENS. 0 0 290190 22570 PROVIDING TRANSPORTATION, INFORMATION AND REFERRAL SERVICES, EDUCATIONAL AND RECREATIONAL ACTIVITIES AND RESPITE CARE FOR SENIOR CITIZENS WITHIN WILKES COUNTY, NORTH CAROLINA. 290190 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NC X X THE ORGANIZATION 3366675281 228 FAIRPLAINS SCHOOL ROAD NORTH WILKESBORO NC 28659 AMY JO MARTIN CHAIRPERSON 2.00 X X 0 0 0 ANN ABSHER VICE CHAIR 2.00 X X 0 0 0 DIANE HARPER SECRETARY 2.00 X X 0 0 0 MICHAEL LENTZ TREASURER 2.00 X X 0 0 0 BILL SEXTON BOARD OF DIRECTORS 2.00 X 0 0 0 KELLI RIDDLE BOARD OF DIRECTORS 2.00 X 0 0 0 MARIANNE BEAMON BOARD OF DIRECTORS 2.00 X 0 0 0 RAY RICH BOARD OF DIRECTORS 2.00 X 0 0 0 DAVID ELMORE BOARD OF DIRECTORS 2.00 X 0 0 0 GLENDA ADAMS BOARD OF DIRECTORS 2.00 X 0 0 0 LISA PRUITT BOARD OF DIRECTORS 2.00 X 0 0 0 HUGHES VANDERVORT BOARD OF DIRECTORS 2.00 X 0 0 0 PEGGY REYNOLDS BOARD OF DIRECTORS 2.00 X 0 0 0 SHERI CHAPMAN EXECUTIVE DIRECTOR 40.00 X 45088 0 0 45088 0 0 0 0 0 0 0 19092 20205 445329 25620 510246 SENIOR CENTER ACTIVITI 624110 6221 6221 6221 15949 15949 10146 0 10146 10146 10146 400 0 400 400 400 0 20205 0 0 542962 22570 0 10146 45088 45088 211467 179589 31878 39698 27788 11910 22498 15749 6749 12850 12850 1027 308 719 8280 3333 4947 6766 6766 28723 14362 14361 135 135 17691 17691 8268 8268 CONTRACT LABOR 28699 25829 2870 SUPPLIES 17051 17051 CLEANING AND MAINTENANC 7700 5390 2310 MISCELLANEOUS 1926 449 1477 295 207 88 458162 290190 167972 0 256538 326953 190048 197987 39287 58082 6162 6619 199881 164494 39884 35387 531919 625028 17500 25809 17500 25809 X 514419 599219 514419 599219 531919 625028 84800 0 X X 0 1 X 1 0 X 519860 495667 498183 541914 510246 2565870 519860 495667 498183 541914 510246 2565870 2565870 11128 11136 9425 17454 26495 75638 1719 2830 3488 3607 11644 2653152 79609 0.96710 0.97320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 1,719. 2021 AMOUNT: $ 2,830. 2022 AMOUNT: $ 3,488. 2023 AMOUNT: $ 3,607. 2024 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199881 164494 35387 35387 X 542962 0 542962 0 542962 458162 0 458162 0 458162 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. FUNDRAISING LETTER 17034 17034 0 17034 17034 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. 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.