WILKES DEVELOPMENTAL DAY SCHOOL INC

Address
PO BOX 545
WILKESBORO, NC 28697
Contact
Phone: +1 (336) 838-3119
Nonprofit
NTEE: P33 - Child Day Care
EIN: 56-0933694

Mission

PROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIES
 20172016201520142013
Basic features of the organization
Year of formation1969
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$68,232.00$68,652.00$68,133.00$66,294.00$65,626.00
Sum of reportable (W2/1099) compensation$68,232.00$68,652.00$68,133.00$66,294.00$65,626.00
Number of employees3427303033
Number of volunteers3030303030
Personnel
Barnes, Scott
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSON 
Name of key/compensated personSCOTT BARNESSCOTT BARNESSCOTT BARNESSCOTT BARNES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Baugham, Lla
TitleDIRECTOR    
Name of key/compensated personDR LLA BAUGHAM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bauguss, Max
Title   CHAIRPERSONCHAIRPERSON
Name of key/compensated person   MAX BAUGUSSMAX BAUGUSS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Blevins, Gary
TitleCHAIRPERSONCHAIRPERSONCHAIRPERSONCHAIRPERSONDIRECTOR
Name of key/compensated personGARY BLEVINSGARY BLEVINSGARY BLEVINSGARY BLEVINSGARY BLEVINS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Burchette, Sandra
Title  CHAIRPERSONCHAIRPERSONDIRECTOR
Name of key/compensated person  SANDRA BURCHETTESANDRA BURCHETTESANDRA BURCHETTE
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Byrd, Fay
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR FAY BYRDDR FAY BYRDDR FAY BYRDDR FAY BYRDDR FAY BYRD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Deveraux, Keith
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personKEITH DEVERAUXKEITH DEVERAUXKEITH DEVERAUXKEITH DEVERAUXKEITH DEVERAUX
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Farthing, Larry
Title    DIRECTOR
Name of key/compensated person    LARRY FARTHING
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Greene, Bert
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBERT GREENEBERT GREENEBERT GREENEBERT GREENEBERT GREENE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hall, Bert
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personBERT HALLBERT HALLBERT HALLBERT HALLBERT HALL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lakey, Arnold
TitleDIRECTORDIRECTOR   
Name of key/compensated personARNOLD LAKEYARNOLD LAKEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Lankford, Gerald
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGERALD LANKFORDGERALD LANKFORDGERALD LANKFORDGERALD LANKFORDGERALD LANKFORD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McEntire, Tracy
TitleDIRECTOR    
Name of key/compensated personTRACY MCENTIRE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Myers, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORCHAIRPERSON
Name of key/compensated personJOHN MYERSJOHN MYERSJOHN MYERSJOHN MYERSJOHN MYERS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reavis, Patsy
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personPATSY REAVISPATSY REAVISPATSY REAVISPATSY REAVISPATSY REAVIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$68,232.00$68,652.00$68,133.00$66,294.00$65,626.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shepherd, Monica
Title  CHAIRPERSONDIRECTORDIRECTOR
Name of key/compensated person  DR MONICA SHEPHERDDR MONICA SHEPHERDDR MONICA SHEPHERD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  5.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIESPROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIESPROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIESPROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIESPROVIDER OF DAY CARE AND TRAINING PROGRAMS FOR CHILDREN WITH DEVELOPMENT DISABILITIES
Program service expenses, total$689,518.00$702,222.00$747,765.00$754,273.00$831,338.00
Programs, including revenue & expenses
PROVIDER OF DAYCARE AND TRAINING PROGRAMS
Program expenses$689,518.00$702,222.00$747,765.00$754,273.00$831,338.00
Program revenue$890,145.00$898,824.00$818,056.00$871,084.00$975,094.00
Program descriptionPROVIDER OF DAYCARE AND TRAINING PROGRAMSPROVIDER OF DAYCARE AND TRAINING PROGRAMSPROVIDER OF DAYCARE AND TRAINING PROGRAMSPROVIDER OF DAYCARE AND TRAINING PROGRAMSPROVIDER OF DAYCARE AND TRAINING PROGRAMS
Financial data
Revenue
Total revenue$890,145.00$898,974.00$818,056.00$877,584.00$975,094.00
Revenue from contributions (total)$273,767.00$282,160.00$187,376.00$192,041.00$199,012.00
Investment income, current yr$22.00$17.00$21.00$42.00$14.00
Total revenue from grants, etc., current yr$273,767.00$282,160.00$187,376.00$192,041.00$199,012.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$10,550.00$4,384.00$8,319.00$5,651.00$2,033.00
Program service revenue (total)$605,806.00$612,413.00$622,340.00$679,850.00$774,035.00
Gross receipts$890,145.00$898,974.00$818,056.00$877,584.00$975,094.00
Sources of contributions
Revenue from gov't grants$218,160.00$238,160.00   
Revenue from all other contributions$55,607.00$44,000.00$187,376.00$192,041.00$199,012.00
Other types of revenue
Miscellaneous revenue (total)$10,550.00$4,384.00$8,319.00$5,651.00$2,033.00
Income from dividends, interest, and similar investments$22.00$17.00$21.00$42.00$14.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$842,816.00$856,192.00$908,152.00$909,276.00$988,179.00
Total functional expenses: program service $689,518.00$702,222.00$747,765.00$754,273.00$831,338.00
Total functional expenses: management and general$153,298.00$153,970.00$160,387.00$155,003.00$156,841.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$339,150.00$298,189.00$246,699.00$323,561.00$355,253.00
Total assets, beginning of year$298,189.00$246,699.00$323,561.00$355,253.00$369,216.00
Total liabilities$15,574.00$21,942.00$13,234.00$0.00$0.00
Total liabilities, beginning of year$21,942.00$13,234.00  $878.00
Pledges & accounts receivable, net$168,524.00$167,796.00$146,687.00$146,116.00$145,560.00
Unrestricted net assets, end of yr$155,052.00$108,451.00$86,778.00$177,445.00$209,693.00
Temporarily restricted net assets$168,524.00$167,796.00$146,687.00$146,116.00$145,560.00
Net assets$323,576.00$276,247.00$233,465.00$323,561.00$355,253.00
Net assets, beginning of year$276,247.00$233,465.00$323,561.00$355,253.00$368,338.00
Other liabilities$2.00    
Cash: non-interest bearing$77,961.00$31,086.00$25.00$72,656.00$123,346.00
Cash: non-interest bearing, beginning of year$31,086.00$25.00$72,656.00$123,346.00$129,447.00
Other financial variables
Revenue less expenses$47,329.00$42,782.00-$90,096.00-$31,692.00-$13,085.00
Accounts receivable, net$33,085.00$28,381.00$37,467.00$33,518.00$874.00
Prepaid expenses & deferred charges$3,091.00$2,677.00$3,873.00$2,304.00$3,985.00
Accounts payable & accrued expenses$1,999.00$2,581.00$13,234.00  
Unsecured notes & loans to unrelated parties $19,361.00   
Secured mortgages and notes payable$13,573.00    
Total net assets or fund balances$323,576.00$276,247.00$233,465.00$323,561.00$355,253.00
Depreciation, depletion, amortization$14,408.00$14,397.00$12,190.00$12,521.00$12,521.00
Governance and accountability
Number of voting members119101111
Number of independent voting members119101111
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-062017-01-192015-10-012014-10-152013-11-13
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201722519349300737201602909349300105201512489349300001201402639349300300201312679349300016
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