Senior Ride Wilson, Inc.
Fiscal Year
Fiscal Year Start
01/01/2024
Fiscal Year End
12/31/2024
Projected Revenue
$272,569.13
Projected Expenses
$272,550.00
Organizational Budgets and Other Documents
| 2024 WR Approved Budget | 2024 |
| Financial Statement w/Independent Accountant Review | 2024 |
| 2023 Revised Approved Budget | 2023 |
| 2022 WR Approved Budget | 2022 |
| 2021 WR Approved Budget | 2021 |
IRS Letter of Exemption
| IRS Letter of Determination | 2020 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $142,612.00 | $188,889.00 | $113,560.00 |
| Total Expenses | $180,946.00 | $115,595.00 | $97,659.00 |
| Revenue Less Expenses | ($38,334.00) | $73,294.00 | $15,901.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $10,000.00 | $5,000.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $79,051.00 | $65,111.00 | $0.00 |
| Contributions, Gifts, and Grants | $0.00 | $26,429.00 | $113,560.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $9,485.00 | $4,099.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $900.00 | $0.00 |
| Special Events | $44,076.00 | $87,350.00 | $0.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $142,475.00 | $103,116.00 | $76,696.00 |
| Administration Expense | $35,747.00 | $12,479.00 | $20,963.00 |
| Fundraising Expense | $2,724.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 79% | 163% | 116% |
| Program Expense/Total Expenses | 79% | 89% | 79% |
| Fundraising Expense/Contributed Revenue | 2% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Government Grants $79,051.00 | Fundraising Events $87,350.00 | Contributions, Gifts, Grants $113,560.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $44,076.00 | Government Grants $65,111.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | Foundations and Corporations $10,000.00 | Contributions, Gifts, and Grants $26,429.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $57,720.00 | $133,992.00 | $29,124.00 |
| Current Assets | $57,720.00 | $119,520.00 | $26,714.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $13,136.00 |
| Current Liabilities | $6,772.00 | $44,710.00 | $0.00 |
| Total Net Assets | $50,948.00 | $89,282.00 | $15,988.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2025
Solicitations Permit
Form 990s
| 2024 WR 990 | 2023 |
| Form 990 | 2022 |
| 990 IRS Wilson Rides | 2021 |
| 2020 990EZ with required schedules | 2020 |
Audit Documents
| Financial Statement w/Independent Accountant Review | 2024 |
Foundation Staff Comments
| Starting in 2022, financial details taken from Form 990. Financials completed by Gammon & Drueck, CPA. In 2021, financial details taken from Form 990EZ. Specific breakdown of expenses into Program, Administration, and Fundraising Categories is unavailable, as the 990EZ does not provide this information. Comments provided by Nicole Rose 07/30/2024. |
