Civic Intelligence

Holly Way II Inc.

990 • Fiscal year 2019 • EIN 26-0854169

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 22, 2019

Organization ProfileN/A
401 Harbison Boulevard No 3AColumbia, SC 29212

(803) 536-1056

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$996,018

Up $4,977 (+0.5%) from 2018

Net Assets

Down

$980,887

Down $1,382 (-0.1%) from 2018

Liabilities

Up

$15,131

Up $6,359 (+72%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$116,025

Up $41,497 (+56%) from 2018

Expenses

Up

$117,407

Up $18,760 (+19%) from 2018

Net Income

Up

-$1,382

Up $22,737 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $1,140,031Liabilities 2013: $1,264,638Net Assets 2013: -$124,6072013Assets 2014: $1,102,762Liabilities 2014: $1,265,946Net Assets 2014: -$163,1842014Assets 2018: $991,041Liabilities 2018: $8,772Net Assets 2018: $982,2692018Assets 2019: $996,018Liabilities 2019: $15,131Net Assets 2019: $980,8872019Assets 2020: $991,276Liabilities 2020: $15,085Net Assets 2020: $976,1912020Assets 2021: $985,163Liabilities 2021: $22,713Net Assets 2021: $962,4502021Assets 2022: $989,621Liabilities 2022: $34,893Net Assets 2022: $954,7282022Assets 2023: $993,687Liabilities 2023: $23,973Net Assets 2023: $969,7142023Assets 2024: $971,398Liabilities 2024: $32,680Net Assets 2024: $938,7182024Assets 2025: $933,325Liabilities 2025: $12,288Net Assets 2025: $921,0372025

Highlighted filing

2019

Assets$996,018
Liabilities$15,131
Net Assets$980,887
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2013: $97,2392013Revenue 2014: $65,801Expenses 2014: $104,378Net Income 2014: -$38,5772014Revenue 2018: $74,528Expenses 2018: $98,647Net Income 2018: -$24,1192018Revenue 2019: $116,025Expenses 2019: $117,407Net Income 2019: -$1,3822019Revenue 2020: $117,637Expenses 2020: $122,333Net Income 2020: -$4,6962020Revenue 2021: $118,483Expenses 2021: $132,224Net Income 2021: -$13,7412021Revenue 2022: $116,586Expenses 2022: $124,308Net Income 2022: -$7,7222022Revenue 2023: $148,994Expenses 2023: $134,008Net Income 2023: $14,9862023Revenue 2024: $123,093Expenses 2024: $154,089Net Income 2024: -$30,9962024Revenue 2025: $143,163Expenses 2025: $160,844Net Income 2025: -$17,6812025

Highlighted filing

2019

Revenue$116,025
Expenses$117,407
Net Income-$1,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$116,025
Mission and Program Overview

Mission

Holly way ii, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of south carolina. The corporation was formed for the purpose of operating a 12 unit community known as holly way ii located in holly hill, south carolina, which provides housing for low-income elderly persons, pursuant to section 202 of the national housing act, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$940,388$910,788▼ $29,600
Investments Program Related$37,572$65,504▲ $27,932
Cash and Non-Interest-Bearing Accounts$743$15,099▲ $14,356
Prepaid Expenses and Deferred Charges$4,743$1,506▼ $3,237
Accounts Receivable$4,252$95▼ $4,157
Total Assets$991,041$996,018▲ $4,977
Other Assets Total$3,343$3,026▼ $317
Liabilities
Other Liabilities$3,343$10,546▲ $7,203
Accounts Payable and Accrued Expenses$5,424$4,565▼ $859
Deferred Revenue$5$20▲ $15
Total Liabilities$8,772$15,131▲ $6,359
Net Assets / Fund Balance
Unrestricted Net Assets$982,269$980,887▼ $1,382
Total Net Assets Fund Balance$982,269$980,887▼ $1,382
Total Liabilities and Net Assets / Fund Balance$991,041$996,018▲ $4,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,503$300,277$1,161,780
Land$42,000-$42,000
Equipment$1,335$29,739$31,074
Other Land Buildings$5,950$20,876$26,826
Investment Program Related Org$48,370--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Donnie HilliardPresident
Margaret RobertsVice President
Herbert TaitDirector
Dwight SummersFormer Director
Gene KizerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,578
Program Service Revenue
$28,412
Investment Income
$25
Other Revenue
$10
Change in Net Assets
$-1,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,025
Total Revenue per Form 990
$116,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,846--$31,846
Depreciation Depletion$30,928--$30,928
Other Expenses$7,520$12,838-$7,520
Fees for Services Management-$7,344-$7,344
Fees for Services Accounting-$3,750-$3,750
Office Expenses-$3,541-$3,541
Insurance$778--$778
Travel-$365-$365
Total Functional Expenses$89,569$27,838$0$117,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,407
Total Expenses per Audited Statements$117,407
Total Expenses per Form 990$117,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Residual Receipts Recapture Liability$7,520
Security Deposits$3,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 3

“The organization has entered into a management agreement with a management company for day-to-day management of the apartment community as is customary for owners/operators of hud-assisted rental communities. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary, and affordable environment.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by a certified public accounting firm and provided to the management company for initial review and approval. After any questions and comments from the management company are addressed, the return is provided to the board of directors for final review and approval. After any questions and comments from the board of directors are addressed, the final approved return is provided to the designated board officer for signature and filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored at regularly scheduled meetings of the board of directors and at other times, if needed.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained by the board of directors and copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Holly Way Ii Inc
EIN
26-0854169
Phone
8035361056
Address
401 HARBISON BOULEVARD NO 3A, COLUMBIA, SC 29212
Doing Business As
Holly Way Ii

Signing Officer

Name
Donnie Hilliard
Title
President
Phone
8035361056
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Hilliard
Formed
2007
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Derek Hammond
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax, and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state returns are subject to examination for three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0403990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067400
IRS990ScheduleA/Total509Grp/TotalAmt0403990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404352
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161780
IRS990ScheduleD/EquipmentGrp/BookValueAmt01335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt017134
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt148370
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS RECAPTURE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0910788
IRS990ScheduleD/TotalBookValueProgramRltdAmt065504
IRS990ScheduleD/TotalExpensesPerForm990Amt0117407
IRS990ScheduleD/TotalLiabilityAmt010546
IRS990ScheduleD/TotalRevenuePerForm990Amt0116025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117407
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH A MANAGEMENT COMPANY FOR DAY-TO-DAY MANAGEMENT OF THE APARTMENT COMMUNITY AS IS CUSTOMARY FOR OWNERS/OPERATORS OF HUD-ASSISTED RENTAL COMMUNITIES. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY, AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND PROVIDED TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE MANAGEMENT COMPANY ARE ADDRESSED, THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. AFTER ANY QUESTIONS AND COMMENTS FROM THE BOARD OF DIRECTORS ARE ADDRESSED, THE FINAL APPROVED RETURN IS PROVIDED TO THE DESIGNATED BOARD OFFICER FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AT OTHER TIMES, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORGAN LANE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOLLY WAY ELDERY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2AMELIA VILLAGE HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OTT'S BRANCH ELDERLY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ELLOREE SMITH SENIOR LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562460286
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1571100123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2570756480
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3264818963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4300736988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0401 HARBISON BLVD STE 3A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1401 HARBISON BLVD STE 3A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2401 HARBISON BLVD STE 3A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3401 HARBISON BLVD STE 3A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4401 HARBISON BLVD STE 3A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd129212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd229212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd329212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd429212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,018
Liabilities
$15,131
Net assets
$980,887
Revenue
$116,025
Expenses
$117,407
Net income
-$1,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.14$0.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.15$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.12$0.12$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.96$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$0.12$0.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.07$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.27$0.16$0.07$0.10$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.26$0.12$0.10