2026-02-27T05:56:33-00:00 2025-06-30 133601160 JOHN L HOWARD CPA PC 516 BOOTH STREET PRATTVILLE AL 36067 990EZ 2024-07-01 133273604 WILSON MAJOR MORRIS COMMUNITY CENTER INC WILS 2122344661 448 WEST 152ND STREET NEW YORK NY 10031 MARY BARTHELL CHAIRPERSON 2122344661 2026-02-20 true true JOHN L HOWARD P01326955 3345685003 2026-02-20 X 2024 2025-03-06 01:10:19Z X WWW.WMMCCINC.ORG X X NOT-FOR-PROFIT 135081 X 131689 3392 3392 135081 70811 12000 38000 25887 146698 -11617 11643 26 X 14218 1976 4000 4823 18218 6799 6575 6773 11643 26 Housing/Social Services Advocacy to low/moderate income residents Wilson Major Morris Community CTR providing housing tenant/subsidy relocation assistance, social, educational health services to seniors, individuals families also computer tech assistance, food pantry flea market. 131689 141157 141157 Mary Barthell Chairperson 020.00 0 Michael Gibson Vice Chairperson 010.00 0 Bertram Barnes 2nd Vice Chairperson 010.00 0 Calvin Mumford Treasurer 005.00 0 Gloria Hardy-Major Secretary 010.00 0 Juan Graves Sr Chaplain 005.00 0 Karen Gibson Board Member 005.00 0 Gary Gibson Board Member 005.00 0 Aaron Oboh Board Member 005.00 0 false false false false false false false 0 0 0 false false NY MARY BARTHELL 448 W 152ND ST NEW YORK NY 10031 2122344661 false false false false false false false false false false false NONE NONE true X 108131 99549 109078 133187 135081 585026 108131 99549 109078 133187 135081 585026 585026 585026 585026 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X X X false NY Concert and Others 3392 3392 3392 3392 3392 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 2,752 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,150 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 11,929 Form 990-EZ, Part I, Line 16, Other Expenses Recreation entertainment 596 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 50 Form 990-EZ, Part I, Line 16, Other Expenses Dues and fees 1,498 Form 990-EZ, Part I, Line 16, Other Expenses Telephone utilities 2,816 Form 990-EZ, Part I, Line 16, Other Expenses Repairs maintenance 4,096 Form 990-EZ, Part II, Line 24, Other Assets Other Assets Beginning of year 4,000, End of year 4,000 Form 990-EZ, Part II, Line 24, Other Assets Due to/from NPP Beginning of year 0, End of year 823 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 4,335, End of year 1,746 Form 990-EZ, Part II, Line 26, Liabilities Payroll Withholding Beginning of year 2,240, End of year 5,027