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← WILSON COMMUNITY IMPROVEMENT ASSOCIATION INCORPORATED

Form 990 for tax year 2022

Filed by WILSON COMMUNITY IMPROVEMENT ASSOCIATION INCORPORATED.

Totals

Total revenue
$352,517
Total expenses
$370,110
Contributions and grants received
$280,119
Grants paid
$0
Program service revenue
$73,198
Investment income
$20,531
Other revenue
-$21,331
Total assets, end of year
$1,237,563
Total liabilities, end of year
$163,993
Net assets or fund balances, end of year
$1,073,570
Program services expenses (Part IX)
$235,830
Management and general expenses
$134,280
Fundraising expenses
$0
Program service expenses (Part III)
$235,830

Program services were 63.7% 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.

  • 1a · Federated campaigns

    $25,000

  • 1e · Government grants (contributions)

    $194,740

  • 1f · All other contributions, gifts and grants

    $60,379

  • 2a · Program service revenue: PROGRAM INCOME

    total $61,750 · related or exempt $61,750

  • 2b · Program service revenue: COMMISSION INCOME

    total $7,700 · related or exempt $7,700

  • 2c · Program service revenue: MANAGEMENT FEES

    total $1,435 · related or exempt $1,435

  • 2d · Program service revenue: VAN

    total $1,416 · related or exempt $1,416

  • 2e · Program service revenue: CONGREGATE MEALS

    total $897 · related or exempt $897

  • 3 · Investment income

    total $57 · excluded $57

  • 6a · Gross rents

    real property $43,244

  • 6b · Less rental expenses

    real property $66,289

  • 6c · Rental income or loss

    real property -$23,045

  • 6d · Net rental income or loss

    total -$23,045 · unrelated business -$23,045

  • 7a · Gross sales of assets other than inventory

    securities $31,500

  • 7b · Less cost or other basis and sales expenses

    securities $11,026

  • 7c · Gain or loss

    securities $20,474

  • 7d · Net gain or loss

    total $20,474 · related or exempt $20,474

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,714 · related or exempt $1,714

  • 11e · Other revenue, total

    $1,714

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,199 · program services $15,550 · management and general $46,649

  • 7 · Other salaries and wages

    total $108,909 · program services $86,957 · management and general $21,952

  • 9 · Other employee benefits

    total $8,038 · program services $1,024 · management and general $7,014

  • 10 · Payroll taxes

    total $13,065 · program services $9,673 · management and general $3,392

  • 11b · Fees: legal

    total $3,848 · program services $1,576 · management and general $2,272

  • 11c · Fees: accounting

    total $15,350 · program services $6,293 · management and general $9,057

  • 11g · Fees: other

    total $10,857 · program services $4,441 · management and general $6,416

  • 13 · Office expenses

    total $19,681 · program services $13,453 · management and general $6,228

  • 16 · Occupancy

    total $34,519 · program services $19,706 · management and general $14,813

  • 17 · Travel

    total $3,053 · program services $2,908 · management and general $145

  • 19 · Conferences, conventions and meetings

    total $3,524 · management and general $3,524

  • 20 · Interest

    total $3,071 · program services $635 · management and general $2,436

  • 22 · Depreciation, depletion and amortization

    total $28,476 · program services $27,828 · management and general $648

  • 23 · Insurance

    total $13,839 · program services $6,186 · management and general $7,653

  • 24a · Other expenses: SENIOR CITIZENS

    total $31,507 · program services $31,507

  • 24b · Other expenses: VEHICLE

    total $7,132 · program services $5,949 · management and general $1,183

  • 24c · Other expenses: SELLING EXPENSE

    total $1,225 · program services $1,225

  • 24d · Other expenses: BANK CHARGES

    total $1,104 · program services $876 · management and general $228

  • 24e · All other expenses

    total $713 · program services $43 · management and general $670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,789 · end of year $273,705

  • 3 · Pledges and grants receivable

    beginning of year $29,521 · end of year $63,098

  • 4 · Accounts receivable

    beginning of year $10,220 · end of year $16,122

  • 7 · Other notes and loans receivable

    beginning of year $210,000 · end of year $210,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,678 · end of year $8,229

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

    $1,845,600

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

    $1,213,365

  • 10c · Land, buildings and equipment, net

    beginning of year $612,830 · end of year $632,235

  • 15 · Other assets

    beginning of year $33,165 · end of year $34,174

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,563 · end of year $12,814

  • 19 · Deferred revenue

    beginning of year $77,318 · end of year $89,654

  • 23 · Secured mortgages and notes payable

    end of year $51,948

  • 24 · Unsecured notes and loans payable

    beginning of year $9,792

  • 25 · Other liabilities

    beginning of year $9,367 · end of year $9,577

  • 27 · Net assets without donor restrictions

    beginning of year $1,059,113 · end of year $1,041,520

  • 28 · Net assets with donor restrictions

    beginning of year $32,050 · end of year $32,050

Mission and programs · 2022

Mission

WCIA MISSION IS TO PROVIDE COMMUNITY DEVELOPMENT AND TO PROMOTE LEADERSHIP AMONG THE RESIDENTS OF WILSON, NORTH CAROLINA.

  • HOUSING PROGRAM - AFFORDABLE HOUSING TO LOW INCOME RESIDENTS THROUGH REHABILITATION OF EXISTING HOMES AND CONSTRUCTION OF NEW HOMES.

    Expenses $135,605 · Revenue $61,750

  • HOUSING PROGRAM - TO PROVIDE AFFORDABLE HOUSING TO LOW INCOME RESIDENTS. PROVIDES SENIOR CITIZEN PROGRAM SERVICES TO AID SENIOR CITIZENS IN VARIOUS AREAS SUCH AS EDUCATION, NUTRITION, CLOTHING, ETC. LEASES MERCY CENTER BUILDING.

    Expenses $58,101 · Revenue $2,323

  • DEVELOPING GENESIS HILL, A NEW HOME SUBDIVISION FOR LOW-INCOME FIRST TIME HOME BUYERS.

    Expenses $5,950 · Revenue $7,700

  • DEVELOPING ADVENTURA EAST II, A NEW HOME SUBDIVISION FOR LOW-INCOME FIRST TIME HOME BUYERS. PROPERTY MANAGEMENT.

    Expenses $36,174 · Revenue $1,425

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Otis Weaver

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Annie Ricks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Brunson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Johnnie Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Charles Darden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Phyllis Newton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Carolyn Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Shaquanda King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.75

  • Barbara Blackston

    EXECUTIVE DI

    Total calculated
    $62,199
    From this org
    $62,199
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BEACON POINTE HOUSING OF WILSON

    C CORP · RENTAL · NC · 100% owned · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401349349307970

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