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Nonprofiteer
← HFV WILSON CENTER AUTHORITY INC

Form 990 for tax year 2024

Filed by HFV WILSON CENTER AUTHORITY INC.

Totals

Total revenue
$1,113,081
Total expenses
$924,916
Contributions and grants received
$817,441
Grants paid
$0
Program service revenue
$293,616
Investment income
$2,024
Other revenue
$0
Total assets, end of year
$690,624
Total liabilities, end of year
$10,091
Net assets or fund balances, end of year
$680,533
Program services expenses (Part IX)
$860,215
Management and general expenses
$64,701
Fundraising expenses
$0
Program service expenses (Part III)
$860,215

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $300,000

  • 1f · All other contributions, gifts and grants

    $517,441

  • 2a · Program service revenue: AFTER SCHOOL PROGRAM

    total $105,881 · related or exempt $105,881

  • 2b · Program service revenue: CAMPS

    total $52,098 · related or exempt $52,098

  • 2c · Program service revenue: SFS PROGRAM

    total $43,522 · related or exempt $43,522

  • 2d · Program service revenue: LEAGUES & TOURNAMENTS: ACBL

    total $25,047 · related or exempt $25,047

  • 2e · Program service revenue: SOBT INCOME

    total $20,810 · related or exempt $20,810

  • 2f · All other program service revenue

    total $46,258 · related or exempt $46,258

  • 3 · Investment income

    total $2,024 · excluded $2,024

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $438,448 · program services $378,345 · management and general $60,103

  • 9 · Other employee benefits

    total $31,399 · program services $31,399

  • 10 · Payroll taxes

    total $36,872 · program services $32,274 · management and general $4,598

  • 11c · Fees: accounting

    total $14,350 · program services $14,350

  • 12 · Advertising and promotion

    total $4,202 · program services $4,202

  • 13 · Office expenses

    total $14,076 · program services $14,076

  • 16 · Occupancy

    total $27,508 · program services $27,508

  • 24a · Other expenses: CAMPS

    total $45,580 · program services $45,580

  • 24b · Other expenses: CACFP

    total $45,132 · program services $45,132

  • 24c · Other expenses: SFSP

    total $38,519 · program services $38,519

  • 24d · Other expenses: DEPRECIATION

    total $36,509 · program services $36,509

  • 24e · All other expenses

    total $192,321 · program services $192,321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,667 · end of year $289,476

  • 2 · Savings and temporary cash investments

    beginning of year $90,853 · end of year $243,967

  • 4 · Accounts receivable

    beginning of year $685 · end of year $2,153

  • 10a · Land, buildings and equipment: cost or other basis

    $402,348

  • 10b · Land, buildings and equipment: accumulated depreciation

    $247,320

  • 10c · Land, buildings and equipment, net

    beginning of year $140,046 · end of year $155,028

  • 25 · Other liabilities

    beginning of year $8,883 · end of year $10,091

  • 27 · Net assets without donor restrictions

    beginning of year $492,368 · end of year $680,533

Mission and programs · 2024

Mission

IMPLEMENT FAVORABLE CONDITIONS AND CREATE ADDITIONAL FAVORABLE ATTITUDES IN THE COMMUNITY IN REGARDS TO THE EMPLOYMENT OF INDIVIDUALS, INCLUDING MINORITY GROUPS. PROVIDESL OCAL YOUTH WITH RECREATIONAL ACTIVITIES AND HAS A NUTRIITIONAL PROGRAM FOR THE ELDERLY.

Activities or mission (Part I)

IMPLEMENT FAVORABLE CONDITIONS AND CREATE ADDITIONAL FAVORABLE ATTITUDES IN THE COMMUNITY IN REGAFDS TO THE EMPLOYMENT OF INDIVIDUALS, INCLUDING MINORITY GROUPS. PROVIDES LOCAL YOUTH WITH RECREATIONAL ACTIVITIES AND HAS A NUTRITIONAL PROGRAM FOR THE ELDERLY.

  • PROVIDING PROGRAMS FOR YOUTH AND ELDERLY TO BENEFIT THE COMMUNITY.

    Expenses $860,215

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cedric Bailey

    DIRECTOR

    Total calculated
    $0

  • Eddie Lankford

    TRUSTEE

    Total calculated
    $0

  • Steve Martin

    DIRECTOR

    Total calculated
    $0

  • Josh A McGee

    DIRECTOR

    Total calculated
    $0

  • Harold 'Bo Wadell

    TRUSTEE

    Total calculated
    $0

  • Donna Blackmon

    CHAIRMAN

    Total calculated
    $0

  • Harold Brown

    SECRETARY

    Total calculated
    $0

  • Conseula Gordon

    TREASURER

    Total calculated
    $0

  • Andy Harlow

    VICE-CHAIRMA

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.0
Source object
202523179349305792

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