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← WILSON COMMUNITY IMPROVEMENT ASSOCIATION INCORPORATED

Form 990 for tax year 2023

Filed by WILSON COMMUNITY IMPROVEMENT ASSOCIATION INCORPORATED.

Totals

Total revenue
$343,855
Total expenses
$621,715
Contributions and grants received
$174,487
Grants paid
$0
Program service revenue
$65,542
Investment income
$132,608
Other revenue
-$28,782
Total assets, end of year
$922,070
Total liabilities, end of year
$126,360
Net assets or fund balances, end of year
$795,710
Program services expenses (Part IX)
$228,305
Management and general expenses
$393,410
Fundraising expenses
$0
Program service expenses (Part III)
$228,305

Program services were 36.7% 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)

    $148,882

  • 1f · All other contributions, gifts and grants

    $605

  • 2a · Program service revenue: PROGRAM INCOME

    total $62,000 · related or exempt $62,000

  • 2b · Program service revenue: VAN MONEY

    total $1,307 · related or exempt $1,307

  • 2c · Program service revenue: MANAGEMENT FEES

    total $1,188 · unrelated business $1,188

  • 2d · Program service revenue: CONGREGATE MEALS

    total $1,047 · related or exempt $1,047

  • 3 · Investment income

    total $42,390 · related or exempt $25 · excluded $42,365

  • 6a · Gross rents

    real property $48,999

  • 6b · Less rental expenses

    real property $79,189

  • 6c · Rental income or loss

    real property -$30,190

  • 6d · Net rental income or loss

    total -$30,190 · related or exempt -$30,190

  • 7a · Gross sales of assets other than inventory

    other assets $185,262

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

    other assets $95,044

  • 7c · Gain or loss

    other assets $90,218

  • 7d · Net gain or loss

    total $90,218 · related or exempt $90,218

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,408 · related or exempt $23 · excluded $1,385

  • 11e · Other revenue, total

    $1,408

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,579 · program services $41,135 · management and general $25,444

  • 7 · Other salaries and wages

    total $115,560 · program services $72,940 · management and general $42,620

  • 8 · Pension plan contributions

    total $1,080 · management and general $1,080

  • 9 · Other employee benefits

    total $5,311 · program services $1,565 · management and general $3,746

  • 10 · Payroll taxes

    total $13,900 · program services $11,126 · management and general $2,774

  • 11b · Fees: legal

    total $4,457 · management and general $4,457

  • 11c · Fees: accounting

    total $15,615 · program services $9,303 · management and general $6,312

  • 11g · Fees: other

    total $14,013 · program services $1,250 · management and general $12,763

  • 13 · Office expenses

    total $11,844 · program services $8,886 · management and general $2,958

  • 16 · Occupancy

    total $16,156 · program services $7,074 · management and general $9,082

  • 17 · Travel

    total $10,773 · program services $9,396 · management and general $1,377

  • 19 · Conferences, conventions and meetings

    total $5,264 · management and general $5,264

  • 20 · Interest

    total $4,528 · management and general $4,528

  • 22 · Depreciation, depletion and amortization

    total $20,856 · program services $20,208 · management and general $648

  • 23 · Insurance

    total $11,762 · program services $1,361 · management and general $10,401

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $252,336 · management and general $252,336

  • 24b · Other expenses: MEALS ON WHEELS

    total $35,838 · program services $35,838

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $14,042 · program services $7,129 · management and general $6,913

  • 24d · Other expenses: SENIOR CITIZENS

    total $1,094 · program services $1,094

  • 24e · All other expenses

    total $707 · management and general $707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,705 · end of year $336,450

  • 3 · Pledges and grants receivable

    beginning of year $63,098 · end of year $29,855

  • 4 · Accounts receivable

    beginning of year $16,122 · end of year $13,917

  • 7 · Other notes and loans receivable

    beginning of year $210,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,229 · end of year $13,026

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

    $1,783,478

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

    $1,286,117

  • 10c · Land, buildings and equipment, net

    beginning of year $632,235 · end of year $497,361

  • 15 · Other assets

    beginning of year $34,174 · end of year $31,461

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,814 · end of year $15,400

  • 19 · Deferred revenue

    beginning of year $89,654 · end of year $56,262

  • 23 · Secured mortgages and notes payable

    beginning of year $51,948 · end of year $43,471

  • 25 · Other liabilities

    beginning of year $9,577 · end of year $11,227

  • 27 · Net assets without donor restrictions

    beginning of year $1,041,520 · end of year $763,660

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

Mission

WILSON COMMUNITY IMPROVEMENT ASSOCIATION, INC.'S (WCIA) MISSION IS TO PROVIDE COMMUNITY DEVELOPMENT AND PROMOTE LEADERSHIP AMONG THE RESIDENTS OF WILSON, NORTH CAROLINA.

Activities or mission (Part I)

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

  • HOUSING PROGRAM: THE HOUSING PROGRAM WAS CREATED TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME RESIDENTS. THIS IS ACHIEVED BY REHABILITATING EXISTING HOMES AND CONSTRUCTING NEW HOMES IN THE INNER CITY, WITH FUNDING PROVIDED BY GRANTS AND LOANS FROM FINANCIAL INSTITUTIONS.

    Expenses $152,048 · Revenue $127,309

  • MERCY CENTER: THE MERCY CENTER PROVIDES OFFICE SPACE FOR WCIA, AND ADDITIONAL SPACE IS RENTED TO OUTSIDE COMPANIES. THE BUILDING AND ASSETS WERE MERGED AS PART OF OPERATIONS AS OF MARCH 31, 2009.

    Revenue -$5,233

  • SENIOR CITIZEN PROGRAM: THE SENIOR CITIZEN PROGRAM PROVIDES SERVICES TO SENIOR CITIZENS OF WILSON TO AID THEM IN VARIOUS AREAS AS NEEDED. INCLUDED ARE PROGRAMS FOR EDUCATION, NUTRITION, CLOTHING, SEWING, BIBLE STUDY, AND MORE.

    Expenses $65,250 · Revenue $2,354

  • GENESIS HILL & PIONEER PROPERTY MANAGEMENT

    Expenses $11,007

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mr Otis Weaver

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    18

  • Mrs Annie Ricks

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mr Charles Darden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mrs Carolyn Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mrs Johnnie Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mrs Dorothy Brunson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ms Phyllis Newton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ms Shaquanda King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Blackston

    EXECUTIVE DIRECTOR

    Total calculated
    $65,679
    From this org
    $65,679
    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 LLC

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

Provenance

Return type
form_990
Tax year
2023
Filed
20 May 2025
IRS schema version
2023v6.0
Source object
202511409349300411

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