Civic Intelligence

Holly Way Elderly Housing Inc.

990 • Fiscal year 2013 • EIN 57-1100123

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 25, 2013

Organization ProfileN/A
PO Box 118429116
Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$893,848

Down $17,942 (-2.0%) from 2012

Net Assets

Down

-$228,047

Down $18,053 (-8.6%) from 2012

Liabilities

Up

$1,121,895

Up $161 (+0.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$105,998

Up $245 (+0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $911,790Liabilities 2012: $1,121,734Net Assets 2012: -$209,9942012Assets 2013: $893,848Liabilities 2013: $1,121,895Net Assets 2013: -$228,0472013Assets 2014: $875,361Liabilities 2014: $1,123,786Net Assets 2014: -$248,4252014Assets 2015: $845,282Liabilities 2015: $1,122,301Net Assets 2015: -$277,0192015Assets 2016: $821,903Liabilities 2016: $1,122,816Net Assets 2016: -$300,9132016Assets 2017: $794,670Liabilities 2017: $1,125,554Net Assets 2017: -$330,8842017Assets 2018: $792,911Liabilities 2018: $14,605Net Assets 2018: $778,3062018Assets 2019: $776,746Liabilities 2019: $15,399Net Assets 2019: $761,3472019Assets 2020: $793,573Liabilities 2020: $22,069Net Assets 2020: $771,5042020Assets 2021: $798,851Liabilities 2021: $18,935Net Assets 2021: $779,9162021Assets 2022: $821,285Liabilities 2022: $18,686Net Assets 2022: $802,5992022Assets 2023: $821,967Liabilities 2023: $18,885Net Assets 2023: $803,0822023Assets 2025: $766,323Liabilities 2025: $16,999Net Assets 2025: $749,3242025

Highlighted filing

2013

Assets$893,848
Liabilities$1,121,895
Net Assets-$228,047
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $88,742Expenses 2012: $105,753Net Income 2012: -$17,0112012Expenses 2013: $105,9982013Revenue 2014: $87,141Expenses 2014: $107,519Net Income 2014: -$20,3782014Revenue 2015: $87,933Expenses 2015: $114,364Net Income 2015: -$26,4312015Revenue 2016: $89,763Expenses 2016: $113,657Net Income 2016: -$23,8942016Revenue 2017: $95,702Expenses 2017: $125,673Net Income 2017: -$29,9712017Revenue 2018: $120,390Expenses 2018: $123,800Net Income 2018: -$3,4102018Revenue 2019: $142,816Expenses 2019: $159,775Net Income 2019: -$16,9592019Revenue 2020: $158,851Expenses 2020: $148,694Net Income 2020: $10,1572020Revenue 2021: $158,647Expenses 2021: $150,235Net Income 2021: $8,4122021Revenue 2022: $174,845Expenses 2022: $152,162Net Income 2022: $22,6832022Revenue 2023: $166,465Expenses 2023: $165,982Net Income 2023: $4832023Revenue 2025: $181,299Expenses 2025: $215,031Net Income 2025: -$33,7322025

Highlighted filing

2013

Revenue-
Expenses$105,998
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 25, 2013
Return Version
2012v2.1
Gross Receipts
$87,895
Mission and Program Overview

Mission

Holly way elderly housing, 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 18 unit community known as holly way elderly housing 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.

Filing and Contact Details

Filer

EIN
57-1100123
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND SENT TO THE MANAGEMENT COMPANY FOR INITIAL REVIEW AND APPROVAL. THE RETURN IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW APPROVAL AND SIGNATURE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPLIANCE IS MONITORED AT REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS AND AS OTHERWISE NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE MAINTAINED BY THE BOARD OF DIRECTORS AND COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5ALL OF THE OFFICERS, DIRECTORS, AND EMPLOYEES LISTED IN PART VII, SECTION A PERFORM SIMILAR DUTIES AND HAVE SIMILAR RESPONSIBILITIES FOR RELATED ORGANIZATIONS AS THEY DO FOR THIS ORGANIZATION. THEIR TOTAL HOURS WORKED PER WEEK FOR THIS ORGANIZATION ARE SIMILAR TO THEIR HOURS WORKED FOR RELATED ORGANIZATIONS BOTH IN TERMS OF NUMBER OF HOURS AND TYPE OF WORK PERFORMED.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDITING FUNCTIONS
IRS990ScheduleO/GeneralExplanation/Identifier1AVERAGE NUMBER OF HOURS WORKED
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12PO BOX 1301
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132570 ST MATTHEWS ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ORANGEBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ORANGEBURG
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3SC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOLLY WAY II INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11AMELIA VILLAGE HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12MORGAN LANE HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13OTT'S BRANCH ELDERLY HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3LOW INCOME HOUSING
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$893,848
Liabilities
$1,121,895
Net assets
-$228,047
Revenue
-
Expenses
$105,998
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.18$0.22$0.03
2023Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.17$0.17$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.17$0.15$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.16$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.16$0.15$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.76$0.14$0.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.12$0.12$0.00
2017Summary only. Only limited summary data is available for this year.$0.79$1.13$0.33$0.10$0.13$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$1.12$0.30$0.09$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.85$1.12$0.28$0.09$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.12$0.25$0.09$0.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.12$0.23$0.11
2012Summary only. Only limited summary data is available for this year.$0.91$1.12$0.21$0.09$0.11$0.02