2025-07-11T12:59:37-00:00 2024-12-31 382451735 GREGORY TERRELL & COMPANY 613 ABBOTT STREET SUITE 150 DETROIT MI 48226 990 2024-01-01 204981277 HORATIO WILLIAMS FOUNDATION HORA 3135674945 1010 ANTIETAM DETROIT MI 48207 HORATIO WILLIAMS EXECUTIVE DIRECTOR 3135674945 2025-07-11 true GREGORY TERRELL P00621950 3139650500 2025-07-11 2024 2025-03-06 01:10:19Z HORATIO WILLIAMS 1010 ANTIETAM DETROIT MI 48207 997369 false X HORATIOWILLIAMSFOUNDATION.ORG X 1999 MI THE ORGANIZATIONS MISSION IS TO PROVIDE FUNDS FOR RECREATIONAL ACTIVITIES, TUTORING AND SCHOLARSHIPS FOR DISADVANTAGED YOUTH 6 6 0 0 471650 985202 940 4723 7444 0 472590 997369 0 0 0 0 0 494766 676076 494766 676076 -22176 321293 1219366 1512306 163151 160187 1056215 1352119 THE ORGANIZATIONS MISSION IS TO RECEIVE AND ADMINISTER FUNDS FOR RECREATIONAL ACTIVITIES, TUTORING AND SCHOLARSHIPS FOR DISADVANTAGED YOUTH false false 618497 THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES AND TUTORING FOR DISADVANTAGED YOUTH. 618497 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 true false false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true false false false true true true false false false false false false MI X HORATIO WILLIAMS 3135674945 1010 ANTIETAM DETROIT MI 48207 X DR SHAWNY DeBERRY CHAIRPERSON 002.00 X X 0 0 0 DARRYL NOLAN CO-CHAIRPERSON 002.00 X X 0 0 0 REGINA HAMPTON SECRETARY 002.00 X X 0 0 0 ANTHONY HOPKINS MEMBER 001.00 X 0 0 0 DR SHENETTA COLEMAN MEMBER 001.00 X 0 0 0 HORATIO WILLIAMS EXECUTIVE DIRECTOR 020.00 X 0 0 0 false false false 985202 985202 PROGRAM FEES 212000 4723 4723 4723 7444 7444 997369 12167 0 0 0 0 0 0 0 0 0 0 0 0 8167 8167 0 0 0 25325 22700 2625 163403 147995 15408 4958 4958 0 149021 143615 5406 0 0 800 800 1070 1070 0 38597 38597 9014 8069 945 CONTRACTED SERVICES 139183 120983 18200 DONATIONS 34531 34531 PROGRAM EXPENSES 102007 102007 0 676076 618497 57579 0 319763 679652 158266 129913 1088669 385928 741337 702741 1219366 1512306 2964 160187 160187 163151 160187 X 1056215 1352119 1056215 1352119 1219366 1512306 321293 -25389 X true X false false false X 691335 227932 374062 471650 985202 2750181 691335 227932 374062 471650 985202 2750181 2750181 59517 59400 22790 940 7444 150091 4871 46413 11183 4723 67190 2967462 0.92680 0.88800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1088669 385928 702741 702741 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SBA LOAN PAYABLE 150000 ACCRUED INTEREST PAYABLE 10187 160187 Form 990, Part VI, Section B, Line 11 AFTER THE ACCOUNTANT PREPARES THE FORM 990, THE CHAIRMAN REVIEWS, IF NO CHANGES ARE REQUIRED, THE FORM 990 IS PRESENTED TO THE BOARD THEN SIGNED AND E-FILED TO THE INTERNAL REVENUE SERVICE CENTER. Form 990, Part VI, Section B, Line 12C DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTERESTS OR POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO GRANTS, CONTRACTS, AND TRANSACTIONS SUBMITTED TO THE BOARD FOR APPROVAL. A DIRECTOR WHO HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST IS PROHIBITED FROM VOTING ON THE GRANT, CONTRACT OR TRANSACTION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.