Civic Intelligence

St Helena'S House Inc C/O Maloney Properties Inc

EIN 04-2760716 • 501(c)3 • Wellesley, MA

Pub. 78 Eligible

Profile

To provide low income housing for the elderly.

27 Mica LaneWellesley, MA 02481

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.42x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

4.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$7,233,941

Up $113,821 (+1.6%) from 2024

Liabilities

Down

$8,667,855

Down $322,295 (-3.6%) from 2024

Net Assets

Up

-$1,433,914

Up $436,116 (+23%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Down

$3,038,760

Down $253,390 (-7.7%) from 2024

Expenses

Up

$2,602,633

Up $315,613 (+14%) from 2024

Net Income

Down

$436,127

Down $569,003 (-57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $3,251,442Liabilities 2011: $4,504,825Net Assets 2011: -$1,253,3832011Assets 2012: $3,075,876Liabilities 2012: $4,423,386Net Assets 2012: -$1,347,5102012Assets 2013: $2,762,501Liabilities 2013: $4,423,292Net Assets 2013: -$1,660,7912013Assets 2014: $2,556,565Liabilities 2014: $4,253,580Net Assets 2014: -$1,697,0152014Assets 2015: $2,551,424Liabilities 2015: $4,284,353Net Assets 2015: -$1,732,9292015Assets 2016: $2,376,990Liabilities 2016: $4,114,801Net Assets 2016: -$1,737,8112016Assets 2017: $2,279,178Liabilities 2017: $3,972,383Net Assets 2017: -$1,693,2052017Assets 2018: $7,564,943Liabilities 2018: $11,413,468Net Assets 2018: -$3,848,5252018Assets 2019: $7,074,483Liabilities 2019: $10,815,743Net Assets 2019: -$3,741,2602019Assets 2020: $6,601,270Liabilities 2020: $10,286,973Net Assets 2020: -$3,685,7032020Assets 2021: $6,729,803Liabilities 2021: $10,120,768Net Assets 2021: -$3,390,9652021Assets 2022: $6,487,403Liabilities 2022: $9,672,520Net Assets 2022: -$3,185,1172022Assets 2023: $6,772,367Liabilities 2023: $9,646,420Net Assets 2023: -$2,874,0532023Assets 2024: $7,120,120Liabilities 2024: $8,990,150Net Assets 2024: -$1,870,0302024Assets 2025: $7,233,941Liabilities 2025: $8,667,855Net Assets 2025: -$1,433,9142025

Highlighted filing

2025

Assets$7,233,941
Liabilities$8,667,855
Net Assets-$1,433,914
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,348,7002011Revenue 2012: $1,388,052Expenses 2012: $1,482,179Net Income 2012: -$94,1272012Revenue 2013: $1,380,710Expenses 2013: $1,693,991Net Income 2013: -$313,2812013Revenue 2014: $1,389,952Expenses 2014: $1,426,176Net Income 2014: -$36,2242014Revenue 2015: $1,457,756Expenses 2015: $1,493,670Net Income 2015: -$35,9142015Revenue 2016: $1,485,012Expenses 2016: $1,489,894Net Income 2016: -$4,8822016Revenue 2017: $1,956,911Expenses 2017: $1,912,305Net Income 2017: $44,6062017Revenue 2018: $2,078,634Expenses 2018: $4,233,954Net Income 2018: -$2,155,3202018Revenue 2019: $2,116,675Expenses 2019: $2,009,410Net Income 2019: $107,2652019Revenue 2020: $2,155,034Expenses 2020: $2,099,477Net Income 2020: $55,5572020Revenue 2021: $2,232,730Expenses 2021: $1,937,992Net Income 2021: $294,7382021Revenue 2022: $2,278,421Expenses 2022: $2,072,573Net Income 2022: $205,8482022Revenue 2023: $2,368,654Expenses 2023: $2,057,251Net Income 2023: $311,4032023Revenue 2024: $3,292,150Expenses 2024: $2,287,020Net Income 2024: $1,005,1302024Revenue 2025: $3,038,760Expenses 2025: $2,602,633Net Income 2025: $436,1272025

Highlighted filing

2025

Revenue$3,038,760
Expenses$2,602,633
Net Income$436,127
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,233,941
Liabilities
$8,667,855
Net assets
-$1,433,914
Revenue
$3,038,760
Expenses
$2,602,633
Net income
$436,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.23$8.67$1.43$3.04$2.60$0.44
2024Detailed filing. Detailed filing data is available for this year.$7.12$8.99$1.87$3.29$2.29$1.01
2023Detailed filing. Detailed filing data is available for this year.$6.77$9.65$2.87$2.37$2.06$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.49$9.67$3.19$2.28$2.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.73$10.1$3.39$2.23$1.94$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.60$10.3$3.69$2.16$2.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.07$10.8$3.74$2.12$2.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.56$11.4$3.85$2.08$4.23$2.16
2017Detailed filing. Detailed filing data is available for this year.$2.28$3.97$1.69$1.96$1.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.38$4.11$1.74$1.49$1.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.55$4.28$1.73$1.46$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$4.25$1.70$1.39$1.43$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$4.42$1.66$1.38$1.69$0.31
2012Summary only. Only limited summary data is available for this year.$3.08$4.42$1.35$1.39$1.48$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$4.50$1.25$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Gross Receipts
$3,038,760
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,370,044$4,304,292▼ $65,752
Cash and Non-Interest-Bearing Accounts$738,691$384,767▼ $353,924
Intangible Assets$167,836$152,017▼ $15,819
Prepaid Expenses and Deferred Charges$71,296$78,329▲ $7,033
Accounts Receivable$8,661$470▼ $8,191
Total Assets$7,120,120$7,233,941▲ $113,821
Other Assets Total$1,763,592$2,314,066▲ $550,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,825,715$8,469,786▼ $355,929
Accounts Payable and Accrued Expenses$105,637$136,811▲ $31,174
Other Liabilities$25,649$25,767▲ $118
Escrow Account Liability$21,205$22,281▲ $1,076
Deferred Revenue$11,944$13,210▲ $1,266
Total Liabilities$8,990,150$8,667,855▼ $322,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,870,030$-1,433,914▲ $436,116
Total Net Assets Fund Balance$-1,870,030$-1,433,914▲ $436,116
Total Liabilities and Net Assets / Fund Balance$7,120,120$7,233,941▲ $113,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,565,478$4,907,849$8,473,327
Equipment$611,166$630,921$1,242,087
Land$127,648-$127,648
Other Assets Org$998,883--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
MONSIGNOR KEVIN O'LEARYPresident
David ArmitageDirector
Jim MccallDirector
John Gonsalves JrDirector
Rose McculloughDirector
Sandra Butler HarrisDirector
Kevin MihalClerk
Charles PetitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,926,243
Investment Income
$35,632
Other Revenue
$76,885
Change in Net Assets
$436,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,010,830
Revenue Not Reported on Financial Statements
$27,930
Revenue Not Reported on Form 990
$-11
Other Revenue Adjustments
$27,930
Total Revenue per Audited Statements
$3,010,819
Total Revenue per Form 990
$3,038,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,602,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$725,652--$725,652
Occupancy$397,698--$397,698
Interest$317,185--$317,185
Depreciation Depletion$170,910--$170,910
Insurance$72,839--$72,839
Office Expenses$43,092--$43,092
Fees for Services Accounting$300$25,506-$25,806
Fees for Services Other$17,633--$17,633
Other Expenses$1,503--$1,503
All Other Expenses$118--$118
Total Functional Expenses$2,577,127$25,506$0$2,602,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,602,633
Total Expenses per Form 990$2,602,633
Total Expenses per Audited Statements$2,574,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-27,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sponsor Advance$25,451
Residual Receipts Liability$316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegates management responsibilities to maloney properties, inc.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is made available to the board. The board reviews the form 990, and when the board is satisfied, the form 990 is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST HELENA'S HOUSE INC
EIN
04-2760716
Phone
7819430200
Address
27 MICA LANE, WELLESLEY, MA 02481

Signing Officer

Name
KEVIN O'LEARY
Title
President
Phone
7819430200
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN O'LEARY
Formed
1981
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cohnreznick Advisory LLC
Address
ONE POST OFFICE SQUARE SUITE 2950, BOSTON, MA 02109
Preparer
Lori Rothe Yokobosky
Phone
6176481400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains security deposits as required by state law.”

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service ("irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2025. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the irs, tax years since 2022 remain open.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassed interest income 27,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassed interest income -27,930.”

Raw XML AppendixShowing 400 of 457 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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08469786
IRS990/NetAssetsOrFundBalancesBOYAmt0-1870030
IRS990/NetAssetsOrFundBalancesEOYAmt0-1433914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1870030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1433914
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0397698
IRS990/OccupancyGrp/TotalAmt0397698
IRS990/OfficeExpensesGrp/ProgramServicesAmt043092
IRS990/OfficeExpensesGrp/TotalAmt043092
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01763592
IRS990/OtherAssetsTotalGrp/EOYAmt02314066
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPER. & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING & COMMUNICATIO
IRS990/OtherExpensesGrp/Desc2ELDERLY & CONGREGATE SE
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt0698076
IRS990/OtherExpensesGrp/ProgramServicesAmt180553
IRS990/OtherExpensesGrp/ProgramServicesAmt251568
IRS990/OtherExpensesGrp/ProgramServicesAmt31503
IRS990/OtherExpensesGrp/TotalAmt0698076
IRS990/OtherExpensesGrp/TotalAmt180553
IRS990/OtherExpensesGrp/TotalAmt251568
IRS990/OtherExpensesGrp/TotalAmt31503
IRS990/OtherLiabilitiesGrp/BOYAmt025649
IRS990/OtherLiabilitiesGrp/EOYAmt025767
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1LAND PAYMENT
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058003
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114515
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23860
IRS990/OtherRevenueTotalAmt076885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078329
IRS990/PrincipalOfficerNm0KEVIN O'LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02926243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02926243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051653
IRS990/PYOtherExpensesAmt02287020
IRS990/PYOtherRevenueAmt0198349
IRS990/PYProgramServiceRevenueAmt03042148
IRS990/PYRevenuesLessExpensesAmt01005130
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02287020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03292150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436127
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03003128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAND PAYMENT - 2021 AMOUNT: $ 14,603. 2022 AMOUNT: $ 15,505. 2023 AMOUNT: $ 10,069. 2024 AMOUNT: $ 14,690. INSURANCE PROCEEDS - 2022 AMOUNT: $ 73,590. 2023 AMOUNT: $ 183,785. 2024 AMOUNT: $ 58,003. LAUNDRY AND VENDING - 2022 AMOUNT: $ 2,341. 2023 AMOUNT: $ 4,160. 2024 AMOUNT: $ 3,860. TENNANT CHARGES - 2022 AMOUNT: $ 80. 2023 AMOUNT: $ 335. 2024 AMOUNT: $ 332.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02926243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03042148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02273283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02262859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02231410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012735943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093419
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt076885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0198349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014603
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0381353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt012735943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02926243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03042148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02273283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02262859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02231410
IRS990ScheduleA/Total509Grp/TotalAmt012735943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03038760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03292150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02368654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02278421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02232730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013210715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03565478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04907849
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08473327
IRS990ScheduleD/EquipmentGrp/BookValueAmt0611166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0630921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01242087
IRS990ScheduleD/ExpensesNotReportedAmt0-27930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02602633
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0127648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127648
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075190
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11192541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt328886
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4998883
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0-27930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPONSOR ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027930
IRS990ScheduleD/RevenueNotReportedAmt0-11
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027930
IRS990ScheduleD/RevenueSubtotalAmt03010830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2025. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2022 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSED INTEREST INCOME 27,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSED INTEREST INCOME -27,930.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04304292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02314066
IRS990ScheduleD/TotalExpensesPerForm990Amt02602633
IRS990ScheduleD/TotalLiabilityAmt025767
IRS990ScheduleD/TotalRevenuePerForm990Amt03038760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03010819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02574703
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO MALONEY PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD. THE BOARD REVIEWS THE FORM 990, AND WHEN THE BOARD IS SATISFIED, THE FORM 990 IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07120120
IRS990/TotalAssetsEOYAmt07233941
IRS990/TotalAssetsGrp/BOYAmt07120120
IRS990/TotalAssetsGrp/EOYAmt07233941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02577127
IRS990/TotalFunctionalExpensesGrp/TotalAmt02602633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08990150
IRS990/TotalLiabilitiesEOYAmt08667855
IRS990/TotalLiabilitiesGrp/BOYAmt08990150

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