Senior Ride Wilson, Inc.
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| 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 | $188,889.00 | $113,560.00 | |
| Total Expenses | $115,595.00 | $97,659.00 | |
| Revenue Less Expenses | ($-0.00) | $73,294.00 | $15,901.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $5,000.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $65,111.00 | $0.00 | |
| Contributions, Gifts, and Grants | $26,429.00 | $113,560.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $4,099.00 | $0.00 | |
| Investment Income, Net of Losses | $0.00 | $0.00 | |
| Membership Dues | $900.00 | $0.00 | |
| Special Events | $87,350.00 | $0.00 | |
| Revenue In-Kind | $0.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $103,116.00 | $76,696.00 | |
| Administration Expense | $12,479.00 | $20,963.00 | |
| Fundraising Expense | $0.00 | $0.00 | |
| Total Revenue/Total Expenses | 163% | 116% | |
| Program Expense/Total Expenses | 89% | 79% | |
| Fundraising Expense/Contributed Revenue | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Fundraising Events $87,350.00 | Contributions, Gifts, Grants $113,560.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Government Grants $65,111.00 | $0.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $26,429.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $133,992.00 | $29,124.00 | |
| Current Assets | $119,520.00 | $26,714.00 | |
| Long-Term Liabilities | $0.00 | $13,136.00 | |
| Current Liabilities | $44,710.00 | $0.00 | |
| Total Net Assets | $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
2024
Solicitations Permit
Form 990s
| Form 990 | 2022 |
| 990 IRS Wilson Rides | 2021 |
| 2020 990EZ with required schedules | 2020 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| 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 08/15/2023. |
