2024-06-20T11:44:17-04:00 2022-12-31 873779379 BRENT RICHARDSON CPA 21 FRANKLIN ST STE 16 QUINCY MA 02169 990 2022-01-01 043333863 WLC MANAGEMENT COMPANY INC WLCM 6177735483 45 BRACKETT STREET QUINCY MA 02169 TIMOTHY WISMAR PRESIDENT/TREAS/DIR 6177735483 2024-06-20 true TIMOTHY WISMAR 999009999 true BRENT RICHARDSON P00512960 6177735875 2024-06-20 X 2022 2023-04-26 12:10:37Z X TIMOTHY WISMAR 45 BRACKETT STREET QUINCY MA 02169 974567 false X N/A X 1996 MA SERVE AND SUPPORT NON-PROFIT ORGANIZATIONS THROUGH THE PROVISION OF MANAGEMENT AND OTHER SERVICES. 9 6 6 0 0 623693 971895 2428 2672 0 626121 974567 80050 4000 0 487015 514850 0 0 34198 53372 601263 572222 24858 402345 835990 1252275 18362 32302 817628 1219973 SERVE AND SUPPORT NON-PROFIT ORGANIZATIONS THROUGH THE PROVISION OF MANAGEMENT AND OTHER SERVICES. false false 284272 4000 971895 THE ORGANIZATION COORDINATES AND PROVIDES SOCIAL SERVICES AND MANAGEMENT SERVICES INCLUDING BUDGETING, CONTRACTING, NEGOTIATIONS, AND COMPLIANCE WITH OVERSIGHT AGENCY REGULATIONS TO TWO NON-PROFIT HUD REGULATED PROJECTS WITH OVER 400 LOW-INCOME ELDERLY AND HANDICAPPED INDIVIDUALS, A NON-PROFIT PRESCHOOL SERVING OVER 100 CHILDREN DAILY, AND A NON-PROFIT COMMUNITY AGENCY PROVIDING SOCIAL AND CULTURAL ACTIVITIES SERVING HUNDREDS OF AREA RESIDENTS. THE ORGANIZATION ALSO PROVIDED CASH SUPPORT TO 3 NON-PROFIT ENTITIES WHICH SERVE THE SOUTH SHORE COMMUNITY. 284272 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 4 0 6 true false false false false false false false false X 9 6 true false false false false false false true true false false true true true true true true true true false MA X X TIMOTHY WISMAR 6177735483 45 BRACKETT STREET QUINCY MA 02169 TIMOTHY WISMAR PRESIDENT/TR 8.00 32.00 X X 93954 148617 52419 STEVE LAW DIRECTOR/VIC 20.00 0.50 X X 70843 0 12615 MARCIA BAILEY DIRECTOR 0.50 0.50 X 0 0 0 REV JAMES KIMMELL DIRECTOR 0.50 0.50 X 0 0 0 REV RICHARD LAW DIRECTOR 0.50 0.50 X 0 0 0 KOMBORERO SHOKO DIRECTOR 0.50 1.50 X 0 0 0 LOLA TOM DIRECTOR/ SE 0.50 0.50 X X 0 0 0 BARBARA WISMAR DIRECTOR 0.50 0.50 X 0 0 0 REV ADOLPH WISMAR DIRECTOR 0.50 1.50 X 0 0 0 164797 148617 65034 false true false DEVELOPER FEE 531310 399844 399844 MANAGEMENT SERVICES 624100 390230 390230 SOCIAL SERVICES COORDINATOR 531390 181820 181820 SALE OF REAL ESTATE 1 1 971895 2672 2672 974567 971895 2672 4000 4000 377641 188093 189548 31995 20774 11221 72833 48755 24078 32381 17318 15063 502 502 5200 5200 1680 1680 515 515 6645 3283 3362 AUTO EXPENSE & LEASE 16891 16891 RIGHT OF USE AMORTIZATION 10447 10447 OTHER ADMINISTRATIVE EXPE 4425 1932 2493 TRAVEL & ENTERTAINMENT 4330 4330 2737 117 2620 572222 284272 287950 0 550120 671226 45458 46438 229 6650 3800 3855 9987 9987 236383 524106 835990 1252275 12957 15301 5405 17001 18362 32302 X 817628 1219973 817628 1219973 835990 1252275 402345 X false true X true false X 488060 451361 779899 548426 572050 2839796 488060 451361 779899 548426 572050 2839796 2839796 30636 32077 22345 2428 2672 90158 30636 32077 22345 2428 2672 90158 518696 483438 802244 550854 574722 2929954 0.96920 0.96860 0.03000 0.03000 X 9987 9987 DEVELOPER FEE 399844 A/R - AFFILIATE (FH) 107261 RIGHT OF USE - LEASE 17001 524106 LEASE PAYABLE 17001 17001 974567 974567 974567 572222 572222 572222 X true true X false false false false false false false false false TIMOTHY WISMAR PRESIDENT/TREAS/DIR 93954 148617 3758 24219 24442 97712 197278 FORM 990, PAGE 1, ITEM B IT WAS DISCOVERED IN 2023 THAT CONTINGENT REVENUE FOR A DEVELOPER FEE WAS DEEMED EARNED IN 2022 - AFTER ALL FINANCIAL STATEMENTS WERE ISSUED AND THE TAX RETURNS HAD BEEN FILED. BECAUSE THE REVENUE AMOUNT AND RELATED RECEIVABLE WERE MATERIAL, THE FINANCIAL STATEMENTS WERE REISSUED AND THE TAX RETURNS ARE AMENDED FOR THE CHANGE. FORM 990, PAGE 6, PART VI, LINE 2 TIMOTHY WISMAR REV. ADOLPH H. WISMAR, JR. DIRECTOR DIRECTOR SON/FATHER REV. STEVE LAW REV. RICHARD LAW DIRECTOR DIRECTOR SON/FATHER TIMOTHY WISMAR BARBARA WISMAR DIRECTOR DIRECTOR SON/MOTHER FORM 990, PAGE 6, PART VI, LINE 11B 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 FILING DATE. COMMENTS AND QUESTIONS ARE ENCOURAGED AND 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 REVIEW THE STATUS OF ALL DIRECTORS FOR CONFLICT OF INTEREST BUT THE DIRECTORS ARE ALSO REQUESTED TO PROVIDE IMMEDIATE NOTICE OF ANY NEW CONFLICT OF INTEREST DURING THE YEAR. 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 15B SAME PROCESS AS THE ORGANIZATION'S TOP OFFICIAL. FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCUMENTS AND POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WLC HOUSING INC 314 WATER STREET QUINCY MA 02169 043260692 MANAGEMENT MA 501 C3 10 N/A false WOLLASTON LUTHERAN HOUSING INC 45 BRACKETT STREET QUINCY MA 02169 061731780 HOUSING MA 501 C3 10 N/A false WOLLASTON LUTHERAN CHURCH APARTMENT 540 HANCOCK STREET QUINCY MA 02170 237036017 HOUSING MA 501 C3 10 N/A false BRACKETT BROOK LIMITED PARTNERSHIP 45 BRACKETT BROOK QUINCY MA 02169 850758210 HOUSING MA N/A 3846469 8987370 false false false false false true false false false false false false false true false false false false false false false WLC HOUSING INC L 141803 BOARD & HUD APPROVAL BRACKETT BROOK LIMITED PARTNERSHIP L 345254 BOARD & HUD APPROVAL WOLLASTON LUTHERAN CHURCH APARTMENT D 107261 BOARD APPROVAL