Civic Intelligence

Wilson Major Morris Community Center Inc

EIN 13-3273604 • 501(c)3 • New York, NY

Profile

Housing/Social Services Advocacy to low/moderate income residents

448 West 152nd StreetNew York, NY 10031

www.wmmccinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

1.00x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

NTEE L80 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L80 • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-63%

Faster asset growth than 11% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$6,799

Down $11,419 (-63%) from 2024

Liabilities

Up

$6,773

Up $198 (+3.0%) from 2024

Net Assets

Down

$26

Down $11,617 (-100%) from 2024

Revenue

Up

$135,081

Up $1,894 (+1.4%) from 2024

Expenses

Up

$146,698

Up $14,273 (+11%) from 2024

Net Income

Down

-$11,617

Down $12,379 (-1625%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $5,316Liabilities 2011: $3,3682011Assets 2012: $2,722Liabilities 2012: $3,000Net Assets 2012: -$2782012Assets 2013: $3,623Liabilities 2013: $3,721Net Assets 2013: -$982013Assets 2014: $10,139Liabilities 2014: $3,944Net Assets 2014: $6,1952014Assets 2015: $3,559Liabilities 2015: $3,806Net Assets 2015: -$2472015Assets 2016: $15,733Liabilities 2016: $4,073Net Assets 2016: $11,6602016Assets 2017: $17,885Liabilities 2017: $2,516Net Assets 2017: $15,3692017Assets 2018: $18,311Liabilities 2018: $2,378Net Assets 2018: $15,9332018Assets 2019: $8,785Liabilities 2019: $2,415Net Assets 2019: $6,3702019Assets 2020: $17,741Liabilities 2020: $11,954Net Assets 2020: $5,7872020Assets 2021: $22,146Liabilities 2021: $12,511Net Assets 2021: $9,6352021Assets 2022: $16,515Liabilities 2022: $12,792Net Assets 2022: $3,7232022Assets 2023: $13,946Liabilities 2023: $3,065Net Assets 2023: $10,8812023Assets 2024: $18,218Liabilities 2024: $6,575Net Assets 2024: $11,6432024Assets 2025: $6,799Liabilities 2025: $6,773Net Assets 2025: $262025

Highlighted filing

2025

Assets$6,799
Liabilities$6,773
Net Assets$26

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $117,371Expenses 2011: $140,140Net Income 2011: -$22,7692011Revenue 2012: $95,089Expenses 2012: $97,315Net Income 2012: -$2,2262012Revenue 2013: $116,929Expenses 2013: $116,749Net Income 2013: $1802013Revenue 2014: $123,559Expenses 2014: $117,266Net Income 2014: $6,2932014Revenue 2015: $112,385Expenses 2015: $108,827Net Income 2015: $3,5582015Revenue 2016: $124,679Expenses 2016: $112,772Net Income 2016: $11,9072016Revenue 2017: $117,765Expenses 2017: $114,056Net Income 2017: $3,7092017Revenue 2018: $99,969Expenses 2018: $99,405Net Income 2018: $5642018Revenue 2019: $95,077Expenses 2019: $104,640Net Income 2019: -$9,5632019Revenue 2020: $96,113Expenses 2020: $96,696Net Income 2020: -$5832020Revenue 2021: $108,131Expenses 2021: $104,283Net Income 2021: $3,8482021Revenue 2022: $99,549Expenses 2022: $105,461Net Income 2022: -$5,9122022Revenue 2023: $109,078Expenses 2023: $101,920Net Income 2023: $7,1582023Revenue 2024: $133,187Expenses 2024: $132,425Net Income 2024: $7622024Revenue 2025: $135,081Expenses 2025: $146,698Net Income 2025: -$11,6172025

Highlighted filing

2025

Revenue$135,081
Expenses$146,698
Net Income-$11,617

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.35$1.47$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$1.33$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$1.00$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.10$1.08$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.96$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.95$1.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.00$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.18$1.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.25$1.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.12$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.24$1.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$1.17$1.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.95$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.03$1.17$1.40$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$135,081
Mission and Program Overview

Mission

Housing/Social Services Advocacy to low/moderate income residents

Program Services

DescriptionGrantsExpenses
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.$131,689$141,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary BarthellChairpersonPT$0--
Michael GibsonVice ChairpersonPT$0--
Bertram Barnes2nd Vice ChairpersonPT$0--
Calvin MumfordTreasurerPT$0--
Gloria Hardy-MajorSecretaryPT$0--
Juan Graves SrChaplainPT$0--
Karen GibsonBoard MemberPT$0--
Gary GibsonBoard MemberPT$0--
Aaron ObohBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert and Others$3,392$3,392-$3,392
Total Events$3,392$3,392-$3,392
Filing and Contact Details

Filer

Filer Name
Wilson Major Morris Community Center Inc
EIN
13-3273604
Phone
2122344661
Address
448 WEST 152ND STREET, NEW YORK, NY 10031

Signing Officer

Name
Mary Barthell
Title
Chairperson
Phone
2122344661
Signed
2026-02-20
Discuss with paid preparer
Yes

Preparer

Firm
John L Howard CPA Pc
Address
516 BOOTH STREET, PRATTVILLE, AL 36067
Preparer
John L Howard
Phone
3345685003
Supplemental Narrative

Additional Explanations

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

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recreation entertainment 596
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON MAJOR MORRIS COMMUNITY CENTER INC
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ReturnHeader/Filer/EIN0133273604
ReturnHeader/Filer/PhoneNum02122344661
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ReturnHeader/ReturnTs02026-02-27T05:56:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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