2026-08-17T13:32:31-05:00 2025-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2025-01-01 237036017 WOLLASTON LUTHERAN CHURCH APTS INC WOLL 6177735875 540 HANCOCK STREET QUINCY MA 02170 TIMOTHY WISMAR PRESIDENT/TREASURER 6177735875 2026-08-16 COLLEEN DALFONSO P01707306 6172629898 2026-08-16 2025 2025-03-06 01:10:19Z TIMOTHY WISMAR 540 HANCOCK STREET QUINCY MA 02170 4455519 0 X N/A X 1960 MA ORGANIZATION SUPPORTS, AND HOLDS FUNDS FOR, ITS NONPROFIT MEMBER INSTITUTIONS 10 6 0 0 0 0 0 0 4388821 4427952 29231 27567 0 0 4418052 4455519 0 0 0 0 0 0 0 0 0 5072134 5100671 5072134 5100671 -654082 -645152 20091258 19223793 19153193 18930880 938065 292913 PROVIDE QUALITY DIGNIFIED HOUSING AND OTHER RELATED SERVICES TO THE LOW-INCOME ELDERLY AND HANDICAPPED. 0 0 4804982 4427952 FENNO HOUSE PROVIDES DIGNIFIED ASSISTED LIVING SERVICES AND LOW-INCOME HANDICAPPED AND ELDERLY HOUSING FOR 152 INDIVIDUALS/COUPLES UNDER THE OVERSIGHT OF THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT. 4804982 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X MR TIMOTHY WISMAR 6177735875 540 HANCOCK HOUSE QUINCY MA 02170 TIMOTHY WISMAR PRESIDENT 1.00 39.00 X X 0 274090 91228 STEVE LAW VICE PRESIDENT 0.50 39.50 X X 0 128068 21558 MARCIA BAILEY DIRECTOR 0.50 0.50 X 0 0 0 REVEREND ADOLPH WISMAR JR DIRECTOR 0.50 0.50 X 0 0 10507 REVEREND JAMES KIMMELL DIRECTOR 0.50 0.50 X 0 0 0 KOMBORERO SHOKO DIRECTOR 0.50 0.50 X 0 0 0 LOLA TOM CLERK 0.50 0.50 X X 0 0 0 LESLEY CHEN DIRECTOR 0.50 0.50 X 0 0 0 REVEREND RICHARD LAW DIRECTOR 0.50 0.50 X 0 0 11446 BARBARA WISMAR DIRECTOR 0.50 0.50 X 0 0 0 0 402158 134739 0 0 1 0 0 RENTAL INCOME 531110 3615076 3615076 A/L SERVICES 531110 784728 784728 OTHER TENANT CHARGES 623990 28148 28148 4427952 27567 27567 4455519 4427952 0 27567 X 263491 263491 3789 3789 32198 32198 1337294 1337294 593 593 77515 77515 724797 724797 947742 947742 189719 189719 OPERATING - ASST LIVING 435799 435799 MAINTENANCE AND REPAIRS 362364 362364 REAL ESTATE TAXES 349789 349789 UTILITIES 316855 316855 58726 58726 5100671 4804982 295689 0 57443 56456 66333 60642 151737 141399 24249309 7383411 17715096 16865898 178292 166972 1922357 1932426 20091258 19223793 212196 237430 26226 11514 18768036 18536284 146735 145652 19153193 18930880 X 938065 292913 938065 292913 20091258 19223793 -645152 0 X X 0 1 X 1 1 1 X 3150713 3292479 4113166 4388821 4427952 19373131 0 0 0 0 0 3150713 3292479 4113166 4388821 4427952 19373131 0 0 0 19373131 958 1096 5020 29231 27567 63872 958 1096 5020 29231 27567 63872 3151671 3293575 4118186 4418052 4455519 19437003 0.99670 0.99800 0.00330 0.00200 X 183220 183220 23030629 6590738 16439891 967429 726067 241362 68031 66606 1425 16865898 RESERVE FOR REPLACEMENT 554785 ESCROWS 564579 SECRUITY DEPOSIT CASH 69100 RESTRICTED CASH 743962 1932426 SECURITY DEPOSITS PAYABLE 69093 NOTE PAYABLE - AFFILIATE 19339 ACCRUED INTEREST 57220 145652 X 4455519 0 4455519 0 4455519 5100671 0 5100671 0 5100671 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2025. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. X 1 0 X 0 0 0 0 0 0 0 0 0 TIMOTHY WISMAR PRESIDENT 0 274090 0 0 0 0 0 91228 0 0 0 365318 0 0 PART I, LINE 1A PART I, LINE 1A - FRINGE OR EXPENSE EXPLANATION RELATED AFFILIATE PROVIDES YMCA MEMBERSHIP TO EMPLOYEES IF DESIRED. THIS BENEFIT IS BELIEVED TO BE HELPFUL TO BOTH THE EMPLOYEE AND EMPLOYER TO ENCOURAGE AND PROVIDE BETTER HEALTH TO THE EMPLOYEE. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY SIGN & DISCLOSE A CONFLICT OF INTEREST STATEMENT AS WELL AS NOTIFY THE BOARD IF ANY NEW OR CHANGE IN CONFLICT OF INTEREST EXISTS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER OF THE BOARD BEFORE THE RETURN IS SIGNED AND FILED. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL OTHER MEMBERS OF THE BOARD BEFORE THE FORM 990 IS FILED. HOWEVER THE TIMING OF THEIR REVIEW IS AT THEIR PERSONAL DISCRETION WHICH MAY BE BEFORE OR AFTER THE DATE OF FILING. COMMENTS AND QUESTIONS COULD BE DIRECTED TO ANY OTHER MEMBERS OF THE BOARD, MANAGEMENT, AND/OR THE PAID PREPARER AS DESIRED OR DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY SIGN & DISCLOSE A CONFLICT OF INTEREST STATEMENT AS WELL AS NOTIFY THE BOARD IF ANY NEW OR CHANGE IN CONFLICT OF INTEREST EXISTS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL IS THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE BUDGET OF THE ORGANIZATION ANNUALLY. THIS PROCESS INCLUDES A DETAILED REVIEW AND APPROVAL OF ALL EMPLOYEE SALARIES AND BENEFITS, WHICH REPRESENTS A MATERIAL PORTION OF THE ORGANIZATIONAL EXPENSES. THE BUDGET APPROVAL IS RECORDED WITHIN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G MANGEMENT COMPANY EMPLOYEES PAY, BENEFITS ETC.: PROGRAM SERVICE EXPENSES 1,337,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,337,294. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. WLC MANAGEMENT COMPANY INC 45 BRACKETT STREET QUINCY MA 02169 043333863 AFFORDABLE HOUSING MA 501 C3 LINE 10 0 WOLLASTON LUTHERAN HOUSING INC 45 BRACKETT STREET QUINCY MA 02169 061731780 AFFORDABLE HOUSING MA 501 C3 LINE 10 0 WLC HOUSING INC 314 WATER STREET QUINCY MA 02169 043260692 AFFORDABLE HOUSING MA 501 C3 LINE 10 0 WOLLASTON LUTHERAN FOUNDATION INC 45 BRACKETT STREET QUINCY MA 02169 853449732 AFFORDABLE HOUSING MA 501 C3 LINE 10 0 BRACKETT BROOK LIMITED PARTNERSHIP 45 BRACKET STREET QUINCY MA 02169 850758210 HOUSING MA N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0