Nonprofit · EIN 91-1943799
WILKES DENTAL CONSORTIUM
Tax-exempt · N WILKESBORO, NC 28659
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,067,139 | $2,935,112 | $132,027 | $460,524 | $0 | $460,524 |
| June 30, 2024 | 990 | $2,469,989 | $2,625,754 | -$155,765 | $698,031 | $500,000 | $198,031 |
| June 30, 2023 | 990 | $1,666,786 | $2,226,768 | -$559,982 | $853,792 | $500,000 | $353,792 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $339,154
- Program service revenue
- $2,697,641
- Investment income
- $1,543
- Other revenue
- $28,801
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $186,871
- Other salaries and wages
- $1,758,979
- Salaries, compensation and benefits (total)
- $2,198,418
- Professional fundraising fees
- $0
- Accounting fees
- $29,499
- Occupancy
- $83,481
- Travel
- $287
- Program services (functional)
- $2,822,121
- Management and general (functional)
- $112,991
Balance sheet and other
- Total assets, start of year
- $698,031
- Total assets, end of year
- $460,524
- Total liabilities, end of year
- $0
- Net assets, end of year
- $460,524
- Gross receipts
- $3,067,139
- Employees
- 39
- Volunteers
- 20
- Year formed
- 1998
- 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 | Other / benefits |
|---|---|---|---|---|
| DR MATTHEW PHAM | DENTIST Highest-paid employee | 40 | $269,963 | $13,055 |
| DR GREGORY JEFFERSON | DENTIST Highest-paid employee | 40 | $161,475 | $2,244 |
| ARDEN JOLLY | EXECUTIVE DIRECTOR Officer | 40 | $144,748 | $9,253 |
| DR MARK MAUTNER | PRESIDENT Trustee or director, Officer | 2 | $52,351 | $0 |
| BARBARA GREGORY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY WALKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER HASTINGS | SECRETARY Trustee or director | 2 | $0 | $0 |
| CRYSTAL ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DWAYNE ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR KYLE COPLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE DOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELONY HADDAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACKIE MALLORY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ARPIL MARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ANAND RAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE SHEPHERD | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY TRIVETTE | DIRECTOR Trustee or director | 1 | $0 |
| RACHEL WILLARD | DIRECTOR Trustee or director | 1 | $0 |
| DR BERT YOUNG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR WALTER SCHACHT | DENTIST Highest-paid employee | – | $198,686 | $2,975 |
| DR LAURA MERCER | DENTIST Highest-paid employee | – | $191,290 | $3,996 |
| ARDEN JOLLY | EXECUTIVE DI Officer | 40 | $129,044 | $10,139 |
| DR MATTHEW PHAM | DENTIST Highest-paid employee | – | $106,059 | $8,034 |
| DR MARK MAUTNER | PRESIDENT Trustee or director, Officer | 2 | $66,035 | $0 |
| DWAYNE ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR KYLE COPLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE DOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA GREGORY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| KAYLA HARLESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER HASTINGS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JACKIE MALLORY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRIL MARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ANAND RAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE SHEPHERD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMMY TRIVETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY WALKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RACHEL WILLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR BRUCE YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR MONICA HENAO | DENTIST Highest-paid employee | 40 | $117,859 | $575 |
| ARDEN JOLLY | EXECUTIVE DI Officer | 40 | $59,548 | $6,255 |
| DR MARK MAUTNER | PRESIDENT Trustee or director, Officer | 2 | $53,610 | $0 |
| DWAYNE ANDREWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR KYLE COPLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIELLE DOWELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BARBARA GREGORY | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| KAYLA HARLESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER HASTINGS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JACKIE MALLORY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| APRIL MARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ANAND RAMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE SHEPHERD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMMY TRIVETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIMBERLY WALKER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| RACHEL WILLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR BRUCE YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1915 W PARK DR STE 104, N WILKESBORO, NC 28659-3777
- Principal officer (990 for 2024)
- MICHELLE SHEPHERD, 1915 WEST PARK DRIVE SUITE 104, NORTH WILKESBORO, NC 28659
- Signed the 990
- ARDEN JOLLEY, EXECUTIVE DIRECTOR
- Phone
- (336) 903-9399
- Return prepared by
- DMJPS PLLC
Mission
TO SERVE THE UNSERVED AND UNDERSERVED CHILDREN AND ADULTS OF WILKES (AND THE SURROUNDING REGION ON A SPACE AVAILABLE BASIS) IN NEED OF DENTAL CARE.
Program accomplishments
- PROVIDE DENTAL SERVICES FOR THE UNDERPRIVILEDGED CITIZENS OF THE WILKES COUNTY COMMUNITY AND SURROUNDING AREAS.Expenses $2,822,121 · revenue $2,726,442
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
- 91-1943799
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $460,524
- Income (IRS master file)
- $3,067,139
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,067,139 | $2,935,112 | $460,524 | XML |
| 990 | June 2024 | $2,469,989 | $2,625,754 | $698,031 | XML |
| 990 | June 2023 | $1,666,786 | $2,226,768 | $853,792 | XML |
| 990 | June 2022 | $2,549,796 | $2,377,564 | $1,413,773 | IRS |
| 990 | June 2021 | – | – | – | 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 91-1943799).
Questions about WILKES DENTAL CONSORTIUM
- What is the EIN of WILKES DENTAL CONSORTIUM?
- The employer identification number (EIN) of WILKES DENTAL CONSORTIUM is 91-1943799.
- Is WILKES DENTAL CONSORTIUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WILKES DENTAL CONSORTIUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILKES DENTAL CONSORTIUM 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 DENTAL CONSORTIUM 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 DENTAL CONSORTIUM 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 DENTAL CONSORTIUM?
- The 990 for the year ended June 30, 2025 names MICHELLE SHEPHERD.
- Who are the officers and directors of WILKES DENTAL CONSORTIUM?
- The 990 for the year ended June 30, 2025 lists 19 people; 4 received compensation from the organization, the highest $269,963 (DR MATTHEW PHAM, DENTIST).
- How much revenue does WILKES DENTAL CONSORTIUM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,067,139, expenses of $2,935,112 and total assets of $460,524 at year end.
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All nonprofits in N WILKESBORO · North Carolina · Health care