Nonprofit · EIN 04-2760716
ST HELENAS HOUSE INC
Tax-exempt · WELLESLEY, MA 02481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,038,760 | $2,602,633 | $436,127 | $7,233,941 | $8,667,855 | -$1,433,914 |
| June 30, 2024 | 990 | $3,292,150 | $2,287,020 | $1,005,130 | $7,120,120 | $8,990,150 | -$1,870,030 |
| June 30, 2023 | 990 | $2,368,654 | $2,057,251 | $311,403 | $6,772,367 | $9,646,420 | -$2,874,053 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,926,243
- Investment income
- $35,632
- Other revenue
- $76,885
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $725,652
- Accounting fees
- $25,806
- Occupancy
- $397,698
- Depreciation
- $170,910
- Program services (functional)
- $2,577,127
- Management and general (functional)
- $25,506
Balance sheet and other
- Total assets, start of year
- $7,120,120
- Total assets, end of year
- $7,233,941
- Total liabilities, end of year
- $8,667,855
- Net assets, end of year
- -$1,433,914
- Land, buildings and equipment
- $4,304,292
- Net assets without donor restrictions
- -$1,433,914
- Gross receipts
- $3,038,760
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1981
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES PETIT | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID ARMITAGE | DIRECTOR Trustee or director | 1 | $0 |
| JIM MCCALL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN GONSALVES JR | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MIHAL | CLERK Trustee or director, Officer | 1 | $0 |
| MONSIGNOR KEVIN O'LEARY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROSE MCCULLOUGH | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA BUTLER HARRIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES PETIT | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID ARMITAGE | DIRECTOR Trustee or director | 1 | $0 |
| JIM MCCALL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN GONSALVES JR | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MIHAL | CLERK Trustee or director, Officer | 1 | $0 |
| MONSIGNOR KEVIN O'LEARY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROSE MCCULLOUGH | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA BUTLER HARRIS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES PETIT | TREASURER Trustee or director, Officer | 1 | $0 |
| DAVID ARMITAGE | DIRECTOR Trustee or director | 1 | $0 |
| JEAN M KELLEY | OUTGOING CLERK Trustee or director, Officer | 1 | $0 |
| JIM MCCALL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN GONSALVES JR | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN MIHAL | CLERK Trustee or director, Officer | 1 | $0 |
| MONSIGNOR KEVIN O'LEARY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROSE MCCULLOUGH | DIRECTOR Trustee or director | 1 | $0 |
| SANDRA BUTLER HARRIS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 27 MICA LANE, WELLESLEY, MA 02481-1724
- In care of
- % MALONEY PROPERTIES INC
- Principal officer (990 for 2024)
- KEVIN O'LEARY, 75 UNION PARK STREET, BOSTON, MA 02118
- Signed the 990
- KEVIN O'LEARY, PRESIDENT
- Phone
- (781) 943-0200
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY.
Program accomplishments
- TO DEVELOP, CONSTRUCT AND OPERATE 74 UNITS AND 9 BED CARE FACILITY FOR THE ELDERLY, SUBSIDIZED BY THE US HOUSING AND URBAN DEVELOPMENT UNDER ITS SECTION 8 AND CHAPTER 707 UNDER THE COMMONWEALTH OF MASSACHUSETTS.Expenses $2,577,127 · revenue $3,003,128
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2760716
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,233,941
- Income (IRS master file)
- $3,038,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,038,760 | $2,602,633 | $7,233,941 | XML |
| 990 | June 2024 | $3,292,150 | $2,287,020 | $7,120,120 | XML |
| 990 | June 2023 | $2,368,654 | $2,057,251 | $6,772,367 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2760716).
Questions about ST HELENAS HOUSE INC
- What is the EIN of ST HELENAS HOUSE INC?
- The employer identification number (EIN) of ST HELENAS HOUSE INC is 04-2760716.
- Is ST HELENAS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to ST HELENAS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST HELENAS HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST HELENAS HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST HELENAS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST HELENAS HOUSE INC?
- The 990 for the year ended June 30, 2025 names KEVIN O'LEARY.
- Who are the officers and directors of ST HELENAS HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ST HELENAS HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,038,760, expenses of $2,602,633 and total assets of $7,233,941 at year end.
Other nonprofits in WELLESLEY
- WELLESLEY COLLEGE EIN 04-2103637 · last filed 990 for 2025
- DANA HALL SCHOOLS EIN 04-2103562 · last filed 990 for 2025
- WELLESLEY COUNTRY CLUB EIN 04-1956640 · last filed 990 for 2024
- TENACRE COUNTRY DAY SCHOOL CORPORATION EIN 04-2506944 · last filed 990 for 2025
- NANCY LURIE MARKS FAMILY FOUNDATION EIN 04-2607232 · last filed 990-PF for 2025
- GIVINGA FOUNDATION INC EIN 47-4172718 · last filed 990 for 2024
- AVEDISIAN 575 FOUNDATION INC EIN 85-4149364 · last filed 990 for 2024
- ELI AND BESSIE COHEN CAMPS EIN 04-6152862 · last filed 990 for 2025