2026-07-08T09:46:11-05:00 2026-03-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2025-04-01 571100123 HOLLY WAY ELDERLY HOUSING INC HOLL 8035361056 PO BOX 5539 GREENVILLE SC 29606 DONNIE HILLIARD PRESIDENT 8035361056 2026-07-06 1 TRENT WILSON P03265812 3178485700 2025 2025-03-06 01:10:19Z HOLLY WAY ELDERLY HOUSING DONNIE HILLIARD 302 ORANGEPARK DRIVE ORANGEBURG SC 29115 181111 0 X N/A X 2000 SC 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. 4 4 0 0 0 0 116585 114716 58927 61117 4905 4542 882 736 181299 181111 0 0 0 0 0 0 0 0 0 215031 186013 215031 186013 -33732 -4902 766323 757020 16999 12598 749324 744422 X 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. 0 0 130845 61117 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. 130845 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X NHE INC 8035361056 PO BOX 5539 GREENVILLE SC 29606 X DONNIE HILLIARD PRESIDENT 0.50 2.50 X X 0 0 0 MARGARET ROBERTS VICE PRESIDENT 0.50 2.50 X X 0 0 0 GENE KIZER SECRETARY/TREASURER 0.50 2.50 X X 0 0 0 HERBERT TAIT DIRECTOR 0.50 2.50 X 0 0 0 0 0 0 0 0 0 0 0 114716 114716 RENTAL INCOME 531110 61117 61117 61117 4542 4542 LAUNDRY & VENDING 531110 728 728 TENANT CHARGES 531110 8 8 736 181111 61117 0 5278 13917 13917 4500 4500 11024 11024 62209 62209 2413 2413 32883 32883 1097 1097 SERVICE COORDINATOR 32073 32073 MANAGEMENT COMPANY EMPL 25755 2583 23172 BAD DEBT EXPENSE 142 142 186013 130845 55168 0 14665 8876 458 2080 6981 6434 1223367 744194 509693 479173 229197 255855 5329 4602 766323 757020 9421 6126 856 625 6722 5847 16999 12598 X 749324 744422 749324 744422 766323 757020 -4902 0 X X 0 1 X 1 1 1 X 113872 110576 113503 116585 114716 569252 50785 54774 55562 58927 61117 281165 164657 165350 169065 175512 175833 850417 0 0 0 850417 77 112 3830 4905 4542 13466 77 112 3830 4905 4542 13466 10111 1003 880 882 736 13612 174845 166465 173775 181299 181111 877495 0.96910 0.97340 0.01530 0.01050 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES AND LAUNDRY AND VENDING CHARGES ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58800 58800 1077612 664282 413330 49864 43413 6451 37091 36499 592 479173 ESCROW DEPOSITS 29899 C RESERVE FOR REPLACEMENTS 221387 C RESIDUAL RECEIPTS RESERVE 4569 C 255855 SECURITY DEPOSITS 4582 RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE 1265 5847 X 181111 0 181111 0 181111 186013 0 186013 0 186013 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 TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY. 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. ORM 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. MORGAN LANE HOUSING INC PO BOX 5539 GREENVILLE SC 29606 562460286 SENIOR HOUSING SC 501(C)(3) LINE 10 N/A 0 HOLLY WAY II INC PO BOX 5539 GREENVILLE SC 29606 268054169 SENIOR HOUSING SC 501(C)(3) LINE 10 N/A 0 AMELIA VILLAGE HOUSING CORPORATION PO BOX 5539 GREENVILLE SC 29606 570756480 SENIOR HOUSING SC 501(C)(3) LINE 10 N/A 0 OTT'S BRANCH ELDERLY HOUSING INC PO BOX 5539 GREENVILLE SC 29606 264818963 SENIOR HOUSING SC 501(C)(3) LINE 10 N/A 0 ELLOREE SMITH SENIOR LIVING INC PO BOX 5539 GREENVILLE SC 29606 300736988 SENIOR HOUSING SC 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0