Nonprofit · EIN 30-0736988
ELLOREE SMITH SENIOR LIVING INC
Tax-exempt (reinstated) · GREENVILLE, SC 29606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $111,133 | $132,414 | -$21,281 | $925,491 | $13,279 | $912,212 |
| March 31, 2025 | 990 | $119,760 | $132,770 | -$13,010 | $944,332 | $10,839 | $933,493 |
| March 31, 2024 | 990 | $107,537 | $138,653 | -$31,116 | $954,139 | $7,636 | $946,503 |
| March 31, 2023 | 990 | $95,926 | $131,215 | -$35,289 | $1,000,297 | $22,678 | $977,619 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $78,118
- of which government grants
- $78,118
- Program service revenue
- $31,447
- Investment income
- $1,243
- Other revenue
- $325
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,500
- Occupancy
- $54,665
- Travel
- $342
- Depreciation
- $29,911
- Program services (functional)
- $104,133
- Management and general (functional)
- $28,281
Balance sheet and other
- Total assets, start of year
- $944,332
- Total assets, end of year
- $925,491
- Total liabilities, end of year
- $13,279
- Net assets, end of year
- $912,212
- Land, buildings and equipment
- $834,726
- Net assets without donor restrictions
- $912,212
- Gross receipts
- $111,133
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2012
- State of legal domicile
- SC
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNIE HILLIARD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARGARET ROBERTS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GENE KIZER | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| HERBERT TAIT | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNIE HILLIARD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARGARET ROBERTS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GENE KIZER | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| HERBERT TAIT | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNIE HILLIARD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARGARET ROBERTS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GENE KIZER | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| HERBERT TAIT | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended March 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNIE HILLIARD | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARGARET ROBERTS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| GENE KIZER | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 |
| HERBERT TAIT | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5539, GREENVILLE, SC 29606-5539
- In care of
- % NHE INC
- Principal officer (990 for 2025)
- DONNIE HILLIARD, 302 ORANGEPARK DRIVE, ORANGEBURG, SC 29115
- Signed the 990
- DONNIE HILLIARD, PRESIDENT
- Phone
- (803) 536-1056
- Return prepared by
- DAUBY O'CONNOR & ZALESKI LLC
Mission
ELLOREE SMITH SENIOR LIVING, 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 10 UNIT COMMUNITY KNOWN AS ELLOREE SMITH SENIOR LIVING LOCATED IN ELLOREE, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Program accomplishments
- ELLOREE SMITH SENIOR LIVING, 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 10 UNIT COMMUNITY KNOWN AS ELLOREE SMITH SENIOR LIVING LOCATED IN ELLOREE, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW-INCOME ELDERLY PERSONS, PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.Expenses $104,133 · revenue $31,447
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0736988
- 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
- 2018
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $925,491
- Income (IRS master file)
- $111,133
Revocation and reinstatement
- Exemption revoked
- May 15, 2015
- Posted by the IRS
- August 10, 2015
- Reinstated
- Effective May 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $111,133 | $132,414 | $925,491 | XML |
| 990 | March 2025 | $119,760 | $132,770 | $944,332 | XML |
| 990 | March 2024 | $107,537 | $138,653 | $954,139 | XML |
| 990 | March 2023 | $95,926 | $131,215 | $1,000,297 | XML |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 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 30-0736988).
Questions about ELLOREE SMITH SENIOR LIVING INC
- What is the EIN of ELLOREE SMITH SENIOR LIVING INC?
- The employer identification number (EIN) of ELLOREE SMITH SENIOR LIVING INC is 30-0736988.
- Is ELLOREE SMITH SENIOR LIVING INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2015 and reinstated it effective May 15, 2015.
- Are donations to ELLOREE SMITH SENIOR LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLOREE SMITH SENIOR LIVING 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 ELLOREE SMITH SENIOR LIVING INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLOREE SMITH SENIOR LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of ELLOREE SMITH SENIOR LIVING INC?
- The 990 for the year ended March 31, 2026 names DONNIE HILLIARD.
- Who are the officers and directors of ELLOREE SMITH SENIOR LIVING INC?
- The 990 for the year ended March 31, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does ELLOREE SMITH SENIOR LIVING INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $111,133, expenses of $132,414 and total assets of $925,491 at year end.
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