2025-05-20T08:00:54-05:00 2024-06-30 844233121 SHARPE PATEL CPA 325 ARLINGTON AVE SUITE 630 CHARLOTTE NC 28203 990 2023-07-01 561053307 WILSON COMMUNITY IMPROVEMENT ASSOCIATION WILS 2522434855 504 GREEN STREET E WILSON NC 27893 OTIS WEAVER CHAIR 2522434855 2025-05-20 1 1 REBECCA FISHER P01690017 7044993893 2023 2025-03-06 01:10:19Z OTIS WEAVER 504 GREEN STREET E WILSON NC 27893 518088 0 X WWW.WCIAINC.ORG X 1973 NC TO PROVIDE COMMUNITY DEVELOPMENT AND PROMOTE LEADERSHIP AMONG THE RESIDENTS OF WILSON, NORTH CAROLINA. 8 8 4 10 1188 0 280119 174487 73198 65542 20531 132608 -21331 -28782 352517 343855 0 0 0 0 192211 202430 0 0 0 177899 419285 370110 621715 -17593 -277860 1237563 922070 163993 126360 1073570 795710 X WILSON COMMUNITY IMPROVEMENT ASSOCIATION, INC.'S (WCIA) MISSION IS TO PROVIDE COMMUNITY DEVELOPMENT AND PROMOTE LEADERSHIP AMONG THE RESIDENTS OF WILSON, NORTH CAROLINA. 0 0 152048 127309 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. -5233 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. 65250 2354 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. 11007 GENESIS HILL & PIONEER PROPERTY MANAGEMENT 11007 228305 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X EMMA MCIVER 2522434855 504 GREEN STREET E WILSON NC 27893 MR OTIS WEAVER BOARD CHAIR 18.00 X X 0 0 0 MRS ANNIE RICKS SECRETARY 2.00 X X 0 0 0 MR CHARLES DARDEN DIRECTOR 2.00 X 0 0 0 MRS CAROLYN BROWN DIRECTOR 2.00 X 0 0 0 MRS JOHNNIE EVANS DIRECTOR 2.00 X 0 0 0 MRS DOROTHY BRUNSON DIRECTOR 2.00 X 0 0 0 MS PHYLLIS NEWTON DIRECTOR 2.00 X 0 0 0 MS SHAQUANDA KING DIRECTOR 2.00 X 0 0 0 BARBARA BLACKSTON EXECUTIVE DIRECTOR 40.00 X 65679 0 0 65679 0 0 0 0 0 0 0 25000 148882 605 174487 PROGRAM INCOME 624200 62000 62000 VAN MONEY 624200 1307 1307 MANAGEMENT FEES 624200 1188 1188 CONGREGATE MEALS 624200 1047 1047 65542 42390 25 42365 48999 79189 -30190 -30190 -30190 185262 95044 90218 90218 90218 MISCELLANEOUS INCOME 900099 1408 23 1385 1408 343855 124430 1188 43750 66579 41135 25444 115560 72940 42620 1080 1080 5311 1565 3746 13900 11126 2774 4457 4457 15615 9303 6312 14013 1250 12763 11844 8886 2958 16156 7074 9082 10773 9396 1377 5264 5264 4528 4528 20856 20208 648 11762 1361 10401 BAD DEBT EXPENSE 252336 252336 MEALS ON WHEELS 35838 35838 REPAIRS AND MAINTENANCE 14042 7129 6913 SENIOR CITIZENS 1094 1094 707 707 621715 228305 393410 0 273705 336450 63098 29855 16122 13917 210000 8229 13026 1783478 1286117 632235 497361 34174 31461 1237563 922070 12814 15400 89654 56262 51948 43471 9577 11227 163993 126360 X 1041520 763660 32050 32050 1073570 795710 1237563 922070 -277860 0 X 0 1 X 1 0 X 191422 184513 189449 280119 174487 1019990 191422 184513 189449 280119 174487 1019990 1019990 21 7 23 57 42390 42498 -8838 -8838 1053650 114564 0.96810 0.92290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32171 26 32197 32140 31 32171 32137 3 32140 32134 3 32137 32116 18 32134 1.00000 0 0 135619 135619 1164163 856284 307879 73349 73349 0 263770 253204 10566 146577 103280 43297 497361 SECURITY DEPOSITS 11227 11227 X PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN RECOGNIZED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE U.S. INTERNAL REVENUE CODE. THE ASSOCIATION ACKNOWLEDGES AN UNCERTAIN TAX POSITION WITH A 'MORE LIKELY THAN NOT' LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENUE SERVICE (IRS). BECAUSE THE ASSOCIATION'S UNRELATED BUSINESS NET INCOME FROM ITS PIONEER PROPERTY MANAGEMENT DIVISION AND MERCY CENTER DID NOT EXCEED THE $1,000 THRESHOLD FOR TAXABLE UNRELATED BUSINESS INCOME, THE ASSOCIATION WAS EXEMPT FROM INCOME TAXES. FORM 990, PART VI, SECTION A, LINE 2 PHYLLIS NEWTON, DIRECTOR, IS THE NIECE OF EMMA MCIVER, A KEY EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE POLICIES ANNUALLY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT OFFICIALS BASED ON COMPARABILITY DATA. CURRENTLY, NO OFFICERS ARE COMPENSATED, AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT THE ASSOCIATION'S OFFICE UPON REQUEST. FRANKLIN-VANCE-WARREN-WILSON HOUSING OF WILSON INC DBA GEE CORBETT VILLAGE 504 GREEN STREET E WILSON NC 27893 561564832 RENTAL NC 501(C)(3) LINE 10 N/A 0 BEACON POINTE LLC 4 WEST MAIN STREET SUITE 17 BREVARD NC 28712 202016621 RENTAL NC C 1.00000 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0