2014-07-24T14:00:13-05:00 2013-12-31 043312453 COCIO & RICHARDSON CPA 21 FRANKLIN STREET QUINCY MA 02169 990 2013-01-01 043260692 WLC HOUSING INC DBA BAUER HOUSE WLCH 6177867601 314 WATER STREET QUINCY MA 021696546 TIMOTHY WISMAR BOARD CHAIR 6177735483 2014-07-24 1 BRENT RICHARDSON P00512960 6177735875 X 2013 2015-11-30 17:44:51Z TIMOTHY WISMAR 314 WATER STREET QUINCY MA 021696546 944681 0 X N/A X 1995 MA PROVIDE DIGNIFIED QUALITY HOUSING AND RELATED SERVICES TO THE LOW INCOME ELDERLY 10 8 5 0 0 0 0 0 944123 944070 719 611 0 0 944842 944681 0 0 0 0 316585 325853 0 0 0 746562 757474 1063147 1083327 -118305 -138646 4214100 4087470 46488 58504 4167612 4028966 PROVIDE QUALITY DIGNIFIED HOUSING AND OTHER SERVICES FOR THE LOW-INCOME ELDERLY 0 0 712615 0 944070 BAUER HOUSE PROVIDES DIGNIFIED HOUSING FOR THE ELDERLY UNDER AN AGREEMENT WITH THE US DEPT OF HOUSING AND URBAN DEVELOPMENT - 75 UNITS 712615 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 10 8 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X The Organization 6177867601 314 WATER STREET QUINCY MA 02169 REVEREND ADOLPH WISMAR JR PRESIDENT / DIRECTOR 0.20 16.00 X X 0 25444 8087 REVEREND RICHARD LAW DIRECTOR 18.00 24.00 X X 50991 65413 21681 AARON BURKE DIRECTOR 0.30 0.90 X X 0 0 0 REV JAMES KIMMELL DIRECTOR 0.20 0.40 X 0 0 0 MARCIA BAILEY DIRECTOR 0.20 0.40 X 0 0 0 JOYCE MAHN DIRECTOR 0.20 0.70 X 0 0 0 KOMBORERO SHOKO DIRECTOR 0.20 0.70 X 0 0 0 LOLA TOM DIRECTOR 0.20 0.70 X 0 0 0 BARBARA WISMAR DIRECTOR 0.20 0.70 X 0 0 0 TIMOTHY WISMAR DIRECTOR 32.00 10.00 X 80104 24000 22937 131095 114857 52705 0 0 0 0 0 RENT - LOW INC. HOUSIN 531110 881930 881930 ANTENNA INCOME 531110 57140 57140 LAUNDRY 531110 5000 5000 944070 611 611 944681 944070 0 611 131095 131095 136664 47257 89407 20160 3311 16849 19613 11780 7833 18321 3233 15088 72610 72610 13435 13435 33467 32060 1407 16803 16803 4254 4254 157037 157037 23017 23017 UTILITIES / HEATING 161812 161812 REAL ESTATE TAXES 109596 109596 MAINTENANCE AND REPAIRS 104938 104938 SERVICE COORDINATOR 45192 45192 15313 13382 1931 1083327 712615 370712 0 2342 199 9250 14480 14969 14410 6348710 2611699 3876692 3737011 310847 321370 4214100 4087470 28949 41679 17539 16825 46488 58504 X 4167612 4028966 4167612 4028966 4214100 4087470 -138646 0 X 0 1 X 1 1 1 X 839738 891753 924385 940063 944070 4540009 839738 891753 924385 940063 944070 4540009 0 0 0 4540009 2532 1849 1210 719 611 6921 2532 1849 1210 719 611 6921 5500 29000 18070 4060 56630 847770 922602 943665 944842 944681 4603560 0.98620 0.98260 0.00150 0.00250 X 400000 400000 5809656 2498571 3311085 139054 113128 25926 3737011 SECURITY DEPOSITS HELD IN TRUST 16825 ESCROW & RESERVE DEPOSITS - HUD 304545 321370 TENANT SECURITY DEPOSITS 16825 16825 944681 0 944681 0 944681 1083327 0 1083327 0 1083327 Form 990, Part VI, Section A, line 2 A HUSBAND, WIFE, AND SON ARE ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS THUS THEY ARE RELATED. Form 990, Part VI, Section A, line 3 THE PROJECT HAS A HUD-APPROVED AGREEMENT WITH WLC MANAGEMENT COMPANY, INC. FOR THE PROVISION OF MANAGEMENT SERVICES. Form 990, Part VI, Section B, line 11 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 FILED. COMMENTS AND QUESTIONS COULD BE DIRECTED TO ANY OTHER MEMBERS OF THE BOARD AND/OR THE PAID PREPARER AS DESIRED OR DEEMED NECESSARY. Form 990, Part VI, Section B, 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, Part VI, Section B, line 15 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 WITH THE BOARD MINUTES. Form 990, Part VI, Section C, line 18 FORM 990 AND OTHER RELATED REPORTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS AND POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WLC MANAGEMENT COMPANY INC 540 HANCOCK STREET QUINCY MA 02170 043333863 PROVIDE MANAGEMENT & SOCIAL COORDINATOR SERVICES TO OTHER NON-PROFIT ORGS MA 501 (C) (3) NOT A PRIVATE FOUNDA 0 WOLLASTON LUTHERAN HOUSING INC 45 BRACKETT STREET QUINCY MA 02169 061731780 PROVIDE QUALITY HOUSING FOR THE LOW-INCOME ELDERLY AND HANDICAPPED MA 501 (C) (3) NOT A PRIVATE FOUNDA 0 WOLLASTON LUTHERAN CHURCH APARTMENTS INC 540 HANCOCK STREET QUINCY MA 02170 237036017 PROVIDE QUALITY HOUSING FOR THE LOW-INCOME ELDERLY AND HANDICAPPED MA 501 (C) (3) NOT A PRIVATE FOUNDA 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 WLC MANAGEMENT COMPANY INC M 131183 BOARD & HUD APPROVAL