Nonprofit · EIN 13-3273604
WILSON MAJOR MORRIS COMMUNITY CENTER INC
Also known as HOUSING SERVICES UNIT
Tax-exempt · NEW YORK, NY 10031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $135,081 | $146,698 | -$11,617 | $6,799 | $6,773 | $26 |
| June 30, 2024 | 990-EZ | $133,187 | $132,425 | $762 | $18,218 | $6,575 | $11,643 |
| June 30, 2023 | 990-EZ | $109,078 | $101,920 | $7,158 | $13,946 | $3,065 | $10,881 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $131,689
- Net income from fundraising events
- $3,392
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $70,811
- Professional fees and payments to contractors
- $12,000
- Occupancy
- $38,000
- Other expenses
- $25,887
- Program services (functional)
- $141,157
Balance sheet and other
- Total assets, start of year
- $18,218
- Total assets, end of year
- $6,799
- Total liabilities, end of year
- $6,773
- Net assets, end of year
- $26
- Cash, savings and investments
- $1,976
- Gross receipts
- $135,081
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Barthell | Chairperson | 20 | $0 |
| Michael Gibson | Vice Chairperson | 10 | $0 |
| Bertram Barnes | 2nd Vice Chairperson | 10 | $0 |
| Calvin Mumford | Treasurer | 5 | $0 |
| Gloria Hardy-Major | Secretary | 10 | $0 |
| Juan Graves Sr | Chaplain | 5 | $0 |
| Karen Gibson | Board Member | 5 | $0 |
| Gary Gibson | Board Member | 5 | $0 |
| Aaron Oboh | Board Member | 5 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Barthell | Chairperson | 20 | $0 |
| Michael Gibson | Vice Chairperson | 10 | $0 |
| Bertram Barnes | 2nd Vice Chairperson | 10 | $0 |
| Calvin Mumford | Treasurer | 5 | $0 |
| Gloria Hardy-Major | Secretary | 10 | $0 |
| Juan Graves Sr | Chaplain | 5 | $0 |
| Karen Gibson | Board Member | 5 | $0 |
| Gary Gibson | Board Member | 5 | $0 |
| Aaron Oboh | Board Member | 5 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Barthell | Chairperson | 20 | $0 |
| Michael Gibson | Vice Chairperson | 10 | $0 |
| Bertram Barnes | 2nd Vice Chairperson | 10 | $0 |
| Calvin Mumford | Treasurer | 5 | $0 |
| Gloria Hardy-Major | Secretary | 10 | $0 |
| Juan Graves Sr | Chaplain | 5 | $0 |
| Karen Gibson | Board Member | 5 | $0 |
| Gary Gibson | Board Member | 5 | $0 |
| Aaron Oboh | Board Member | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 448 W 152ND ST, NEW YORK, NY 10031-1814
- Signed the 990-EZ
- MARY BARTHELL, CHAIRPERSON
- Phone
- (212) 234-4661
- Website
- WWW.WMMCCINC.ORG
- Return prepared by
- JOHN L HOWARD CPA PC
Mission
Housing/Social Services Advocacy to low/moderate income residents
Program accomplishments
- 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.Expenses $141,157 · grants $131,689
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-3273604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $6,799
- Income (IRS master file)
- $135,081
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $135,081 | $146,698 | $6,799 | XML |
| 990-EZ | June 2024 | $133,187 | $132,425 | $18,218 | IRS |
| 990-EZ | June 2023 | $109,078 | $101,920 | $13,946 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3273604).
Questions about WILSON MAJOR MORRIS COMMUNITY CENTER INC
- What is the EIN of WILSON MAJOR MORRIS COMMUNITY CENTER INC?
- The employer identification number (EIN) of WILSON MAJOR MORRIS COMMUNITY CENTER INC is 13-3273604.
- Is WILSON MAJOR MORRIS COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to WILSON MAJOR MORRIS COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILSON MAJOR MORRIS COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WILSON MAJOR MORRIS COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILSON MAJOR MORRIS COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of WILSON MAJOR MORRIS COMMUNITY CENTER INC?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WILSON MAJOR MORRIS COMMUNITY CENTER INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $135,081, expenses of $146,698 and total assets of $6,799 at year end.
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