Nonprofit · EIN 04-3500938
GENEVA AVENUE ELDERLY HOUSING INC
Tax-exempt · WELLESLEY, MA 02481
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $749,520 | $864,625 | -$115,105 | $4,261,638 | $6,782,050 | -$2,520,412 |
| June 30, 2024 | 990 | $755,689 | $807,961 | -$52,272 | $4,468,880 | $6,874,187 | -$2,405,307 |
| June 30, 2023 | 990 | $743,055 | $862,813 | -$119,758 | $4,647,378 | $7,000,413 | -$2,353,035 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,555
- of which government grants
- $9,555
- Program service revenue
- $675,434
- Investment income
- $7,924
- Net gain from sales of assets
- -$1,276
- Other revenue
- $56,607
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,668
- Accounting fees
- $16,000
- Occupancy
- $142,843
- Depreciation
- $225,521
- Program services (functional)
- $850,905
- Management and general (functional)
- $13,720
Balance sheet and other
- Total assets, start of year
- $4,468,880
- Total assets, end of year
- $4,261,638
- Total liabilities, end of year
- $6,782,050
- Net assets, end of year
- -$2,520,412
- Land, buildings and equipment
- $3,963,215
- Net assets without donor restrictions
- -$2,520,412
- Gross receipts
- $750,796
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2000
- 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 |
|---|---|---|---|
| JAMES OWNENS | TREASURER Trustee or director, Officer | 1 | $0 |
| JOANE GUZMAN | CLERK Trustee or director, Officer | 1 | $0 |
| JOHN WELLS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOSH YOUNG | DIRECTOR Trustee or director | 1 | $0 |
| SR JOYVE MCMULLEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES OWNENS | TREASURER Trustee or director, Officer | 1 | $0 |
| JOANE GUZMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WELLS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MONEE VANCE | CLERK Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES OWNENS | TREASURER Trustee or director, Officer | 1 | $0 |
| JOANE GUZMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WELLS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MONEE VANCE | CLERK Trustee or director, Officer | 1 | $0 |
| THELMA BURNS | OUTGOING 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)
- JOHN WELLS, 27 MICA LANE, WELLESLEY, MA 02481
- Signed the 990
- JOHN WELLS, PRESIDENT
- Phone
- (781) 943-0200
- Return prepared by
- COHNREZNICK ADVISORY LLC
Mission
TO PROVIDE HOUSING TO LOW-INCOME ELDERLY AND/OR HANDICAPPED PERSONS.
Program accomplishments
- TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY, DISABLED AND/OR HANDICAPPED PERSONS.Expenses $850,905 · revenue $732,041
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
- 04-3500938
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $4,261,638
- Income (IRS master file)
- $750,796
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $749,520 | $864,625 | $4,261,638 | XML |
| 990 | June 2024 | $755,689 | $807,961 | $4,468,880 | IRS |
| 990 | June 2023 | $743,055 | $862,813 | $4,647,378 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 04-3500938).
Questions about GENEVA AVENUE ELDERLY HOUSING INC
- What is the EIN of GENEVA AVENUE ELDERLY HOUSING INC?
- The employer identification number (EIN) of GENEVA AVENUE ELDERLY HOUSING INC is 04-3500938.
- Is GENEVA AVENUE ELDERLY HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to GENEVA AVENUE ELDERLY HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GENEVA AVENUE ELDERLY HOUSING 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 GENEVA AVENUE ELDERLY HOUSING 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 GENEVA AVENUE ELDERLY HOUSING 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 GENEVA AVENUE ELDERLY HOUSING INC?
- The 990 for the year ended June 30, 2025 names JOHN WELLS.
- Who are the officers and directors of GENEVA AVENUE ELDERLY HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GENEVA AVENUE ELDERLY HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $749,520, expenses of $864,625 and total assets of $4,261,638 at year end.
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