Civic Intelligence

Wlc Housing Inc DBA Bauer House

990 • Fiscal year 2018 • EIN 04-3260692

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

314 Water StreetQuincy, MA 02169-6546

(617) 786-7601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$184,246

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,029,176

Up $205,785 (+5.4%) from 2017

Net Assets

Up

$3,984,656

Up $231,660 (+6.2%) from 2017

Liabilities

Down

$44,520

Down $25,875 (-37%) from 2017

Revenue

Up

$1,330,867

Up $215,198 (+19%) from 2017

Expenses

Down

$1,099,207

Down $92,607 (-7.8%) from 2017

Net Income

Up

$231,660

Up $307,805 (+404%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,331,188Liabilities 2011: $45,271Net Assets 2011: $4,285,9172011Assets 2012: $4,214,100Liabilities 2012: $46,488Net Assets 2012: $4,167,6122012Assets 2013: $4,087,470Liabilities 2013: $58,504Net Assets 2013: $4,028,9662013Assets 2014: $4,000,570Liabilities 2014: $83,366Net Assets 2014: $3,917,2042014Assets 2015: $3,902,324Liabilities 2015: $41,475Net Assets 2015: $3,860,8492015Assets 2016: $3,871,608Liabilities 2016: $42,467Net Assets 2016: $3,829,1412016Assets 2017: $3,823,391Liabilities 2017: $70,395Net Assets 2017: $3,752,9962017Assets 2018: $4,029,176Liabilities 2018: $44,520Net Assets 2018: $3,984,6562018Assets 2019: $4,031,008Liabilities 2019: $49,420Net Assets 2019: $3,981,5882019Assets 2020: $4,063,889Liabilities 2020: $74,514Net Assets 2020: $3,989,3752020Assets 2021: $4,030,738Liabilities 2021: $86,252Net Assets 2021: $3,944,4862021Assets 2022: $3,946,151Liabilities 2022: $101,198Net Assets 2022: $3,844,9532022Assets 2023: $4,187,112Liabilities 2023: $108,467Net Assets 2023: $4,078,6452023Assets 2024: $8,787,731Liabilities 2024: $3,909,059Net Assets 2024: $4,878,6722024

Highlighted filing

2018

Assets$4,029,176
Liabilities$44,520
Net Assets$3,984,656

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $943,665Expenses 2011: $1,082,273Net Income 2011: -$138,6082011Revenue 2012: $944,842Expenses 2012: $1,063,147Net Income 2012: -$118,3052012Revenue 2013: $944,681Expenses 2013: $1,083,327Net Income 2013: -$138,6462013Revenue 2014: $992,617Expenses 2014: $1,104,379Net Income 2014: -$111,7622014Revenue 2015: $1,054,952Expenses 2015: $1,111,307Net Income 2015: -$56,3552015Revenue 2016: $1,105,624Expenses 2016: $1,137,332Net Income 2016: -$31,7082016Revenue 2017: $1,115,669Expenses 2017: $1,191,814Net Income 2017: -$76,1452017Revenue 2018: $1,330,867Expenses 2018: $1,099,207Net Income 2018: $231,6602018Revenue 2019: $1,122,414Expenses 2019: $1,125,482Net Income 2019: -$3,0682019Revenue 2020: $1,144,156Expenses 2020: $1,136,369Net Income 2020: $7,7872020Revenue 2021: $1,166,208Expenses 2021: $1,211,097Net Income 2021: -$44,8892021Revenue 2022: $1,173,716Expenses 2022: $1,273,249Net Income 2022: -$99,5332022Revenue 2023: $1,618,662Expenses 2023: $1,384,970Net Income 2023: $233,6922023Revenue 2024: $2,701,524Expenses 2024: $1,901,497Net Income 2024: $800,0272024

Highlighted filing

2018

Revenue$1,330,867
Expenses$1,099,207
Net Income$231,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,330,867
Mission and Program Overview

Mission

Provide quality dignified housing and other services for the low-income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,333,068$3,425,143▲ $92,075
Cash and Non-Interest-Bearing Accounts$45,053$71,364▲ $26,311
Prepaid Expenses and Deferred Charges$21,948$19,077▼ $2,871
Accounts Receivable$8,674$8,520▼ $154
Total Assets$3,823,391$4,029,176▲ $205,785
Other Assets Total$414,648$505,072▲ $90,424
Liabilities
Accounts Payable and Accrued Expenses$51,457$25,351▼ $26,106
Other Liabilities$18,938$19,169▲ $231
Total Liabilities$70,395$44,520▼ $25,875
Net Assets / Fund Balance
Unrestricted Net Assets$3,752,996$3,984,656▲ $231,660
Total Net Assets Fund Balance$3,752,996$3,984,656▲ $231,660
Total Liabilities and Net Assets / Fund Balance$3,823,391$4,029,176▲ $205,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,990,610$3,285,654$6,276,264
Land$400,000-$400,000
Equipment$34,533$149,403$183,936
Other Assets Org$19,169--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WismarPresident/trPT$10,920$173,326$184,246
Steve LawVice Pres/di--$72,374$72,374
Timothy WismarPresident/treas/Director-$10,920$109$11,029
Reverend Richard LawDirector--$10,571$10,571
Reverend Adolph Wismar JrDirector--$9,704$9,704

Board Members and Trustees

NameTitle
Aaron BurkeDirector
Jon SkovDirector
Komborero ShokoDirector
Marcia BaileyDirector
Rev James KimmellDirector
Lola TomDirector/CLE
Revenue and Support

Revenue Composition

Contributions and Grants
$212,287
Program Service Revenue
$1,117,087
Investment Income
$1,493
Other Revenue
$0
All Other Contributions
$212,287
Change in Net Assets
$231,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$212,287Utility Provider Statemen
Total Noncash Contributions1$212,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,330,867
Total Revenue per Audited Statements
$1,330,867
Total Revenue per Form 990
$1,330,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$832,125
Salaries, Compensation, and Employee Benefits$267,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,886$134,393-$186,279
Depreciation Depletion$171,585--$171,585
Fees for Services Management-$86,683-$86,683
Other Expenses$50,000--$50,000
All Other Expenses$40,101--$40,101
Other Employee Benefits$13,812$24,621-$38,433
Insurance$28,013--$28,013
Pension Plan Contributions$4,565$12,419-$16,984
Office Expenses-$15,763-$15,763
Fees for Services Accounting-$15,563-$15,563
Payroll Taxes$3,921$10,545-$14,466
Current Officers, Directors, Trustees, and Key Employees-$10,920-$10,920
Information Technology-$5,129-$5,129
Fees for Services Other-$1,597-$1,597
Interest$76--$76
Total Functional Expenses$781,574$317,633$0$1,099,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,207
Total Expenses per Audited Statements$1,099,207
Total Expenses per Form 990$1,099,207
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
Security Deposit Liability$19,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Timothy wismar rev adolph wismar, jr director director father / son rev. Steve law rev richard law director director father / son

Form 990, Page 6, Part VI, Line 3

Certain management responsibilities, including adminstrative and operational oversight, are provided by affiliate wlc management company, inc. Specific services provided are for the social services coordinator. These management services were documented and approved by the oversight agency u.s. Department of housing and urban development.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the project site manager, the board president, and the board treasurer before the return is 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 filed. Questions and comments could be directed to any other members of the board and/or the paid preparer as desired or deemed necessary.

Form 990, Page 6, Part VI, Line 12C

The board of directors annually sign a conflict of interest disclosure which requires the board member to report immediately to the board if a change occurs creating a new or different relationship which involves a conflict of interest with the organization.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the budget of the organization annually. This process includes a detail review and approval of all employee salary and benefits - which represent a material portion of the organizational expenses. The budget approval is recorded within the board minutes.

Form 990, Page 6, Part VI, Line 19

Governing documents and policies, form 990, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wlc Housing Inc
EIN
04-3260692
Phone
6177867601
Address
314 WATER STREET, QUINCY, MA 02169-6546

Signing Officer

Name
Timothy Wismar
Title
President/treas/Director
Phone
6177867601
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wismar
Formed
1995
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
8
Employees
4
Volunteers
10

Preparer

Firm
Cocio & Richardson
Address
21 FRANKLIN ST 16, QUINCY, MA 02169-4951
Preparer
Brent Richardson
Phone
6177735875
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IRS990/OtherExpensesGrp/ProgramServicesAmt1125712
IRS990/OtherExpensesGrp/ProgramServicesAmt2106166
IRS990/OtherExpensesGrp/ProgramServicesAmt350000
IRS990/OtherExpensesGrp/TotalAmt0185737
IRS990/OtherExpensesGrp/TotalAmt1125712
IRS990/OtherExpensesGrp/TotalAmt2106166
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherLiabilitiesGrp/BOYAmt018938
IRS990/OtherLiabilitiesGrp/EOYAmt019169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186279
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010545
IRS990/PayrollTaxesGrp/ProgramServicesAmt03921
IRS990/PayrollTaxesGrp/TotalAmt014466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04565
IRS990/PensionPlanContributionsGrp/TotalAmt016984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019077
IRS990/PrincipalOfficerNm0TIMOTHY WISMAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - LOW INC. HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1ANTENNA INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01034913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01034913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0592
IRS990/PYOtherExpensesAmt0882293
IRS990/PYProgramServiceRevenueAmt01115077
IRS990/PYRevenuesLessExpensesAmt0-76145
IRS990/PYSalariesCompEmpBnftPaidAmt0309521
IRS990/PYTotalExpensesAmt01191814
IRS990/PYTotalRevenueAmt01115669
IRS990/ReconcilationRevenueExpnssAmt0231660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01117087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01329374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01115077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01105066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01054346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0991991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05595854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05808141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01541661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01115077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01105066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01054346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0991991
IRS990ScheduleA/Total509Grp/TotalAmt05808141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01542922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01115669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01105624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01054952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0992617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05811784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02990610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03285654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06276264
IRS990ScheduleD/EquipmentGrp/BookValueAmt034533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183936
IRS990ScheduleD/ExpensesSubtotalAmt01099207
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0485903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119169
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD REQUIRED RESERVES & ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT CASH HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01330867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03425143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0505072
IRS990ScheduleD/TotalExpensesPerForm990Amt01099207
IRS990ScheduleD/TotalLiabilityAmt019169
IRS990ScheduleD/TotalRevenuePerForm990Amt01330867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01330867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01099207
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0138221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY WISMAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREAS/DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173217
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ENERGYEFFSYSTEM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0UTILITY PROVIDER STATEMEN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0212287
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY WISMAR REV ADOLPH WISMAR, JR DIRECTOR DIRECTOR FATHER / SON REV. STEVE LAW REV RICHARD LAW DIRECTOR DIRECTOR FATHER / SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN MANAGEMENT RESPONSIBILITIES, INCLUDING ADMINSTRATIVE AND OPERATIONAL OVERSIGHT, ARE PROVIDED BY AFFILIATE WLC MANAGEMENT COMPANY, INC. SPECIFIC SERVICES PROVIDED ARE FOR THE SOCIAL SERVICES COORDINATOR. THESE MANAGEMENT SERVICES WERE DOCUMENTED AND APPROVED BY THE OVERSIGHT AGENCY U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PROJECT SITE MANAGER, THE BOARD PRESIDENT, AND THE BOARD TREASURER BEFORE THE RETURN IS 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 FILED. QUESTIONS AND COMMENTS COULD BE DIRECTED TO ANY OTHER MEMBERS OF THE BOARD AND/OR THE PAID PREPARER AS DESIRED OR DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE WHICH REQUIRES THE BOARD MEMBER TO REPORT IMMEDIATELY TO THE BOARD IF A CHANGE OCCURS CREATING A NEW OR DIFFERENT RELATIONSHIP WHICH INVOLVES A CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE BUDGET OF THE ORGANIZATION ANNUALLY. THIS PROCESS INCLUDES A DETAIL REVIEW AND APPROVAL OF ALL EMPLOYEE SALARY AND BENEFITS - WHICH REPRESENT A MATERIAL PORTION OF THE ORGANIZATIONAL EXPENSES. THE BUDGET APPROVAL IS RECORDED WITHIN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WLC MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WOLLASTON LUTHERAN HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WOLLASTON LUTHERAN CHURCH APARTMENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$3.91$4.88$2.70$1.90$0.80
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.11$4.08$1.62$1.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.10$3.84$1.17$1.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.09$3.94$1.17$1.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.07$3.99$1.14$1.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$1.12$1.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.98$1.33$1.10$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$1.12$1.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.04$3.83$1.11$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.86$1.05$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.08$3.92$0.99$1.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.06$4.03$0.94$1.08$0.14
2012Summary only. Only limited summary data is available for this year.$4.21$0.05$4.17$0.94$1.06$0.12
2011Summary only. Only limited summary data is available for this year.$4.33$0.05$4.29$0.94$1.08$0.14