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Nonprofiteer
← AMELIA VILLAGE HOUSING CORPORATION

Form 990 for tax year 2022

Filed by AMELIA VILLAGE HOUSING CORPORATION.

Totals

Total revenue
$510,914
Total expenses
$483,793
Contributions and grants received
$402,689
Grants paid
$0
Program service revenue
$105,299
Investment income
$205
Other revenue
$2,721
Total assets, end of year
$1,112,940
Total liabilities, end of year
$1,650,254
Net assets or fund balances, end of year
-$537,314
Program services expenses (Part IX)
$391,939
Management and general expenses
$91,854
Fundraising expenses
$0
Program service expenses (Part III)
$391,939

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $402,689

  • 2a · Program service revenue: RENTAL INCOME

    total $105,299 · related or exempt $105,299

  • 3 · Investment income

    total $205 · excluded $205

  • 11a · Other revenue: TENANT CHARGES

    total $2,073 · excluded $2,073

  • 11b · Other revenue: LAUNDRY AND VENDING

    total $648 · excluded $648

  • 11e · Other revenue, total

    $2,721

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $27,198 · management and general $27,198

  • 11c · Fees: accounting

    total $4,500 · management and general $4,500

  • 12 · Advertising and promotion

    total $225 · management and general $225

  • 13 · Office expenses

    total $16,140 · management and general $16,140

  • 16 · Occupancy

    total $231,059 · program services $231,059

  • 17 · Travel

    total $1,546 · management and general $1,546

  • 22 · Depreciation, depletion and amortization

    total $70,208 · program services $70,208

  • 23 · Insurance

    total $158 · program services $158

  • 24a · Other expenses: SERVICE COORDINATOR EXP

    total $71,429 · program services $71,429

  • 24b · Other expenses: MGMT COMPANY EMPLOYEE C

    total $58,783 · program services $19,085 · management and general $39,698

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $2,547 · management and general $2,547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,560 · end of year $42,840

  • 4 · Accounts receivable

    beginning of year $5,237 · end of year $8,125

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,673 · end of year $18,170

  • 10a · Land, buildings and equipment: cost or other basis

    $2,651,208

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,320,940

  • 10c · Land, buildings and equipment, net

    beginning of year $391,557 · end of year $330,268

  • 13 · Investments: program-related

    beginning of year $647,881 · end of year $657,279

  • 14 · Intangible assets

    beginning of year $46,765 · end of year $44,651

  • 15 · Other assets

    beginning of year $10,737 · end of year $11,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,954 · end of year $30,315

  • 19 · Deferred revenue

    beginning of year $35 · end of year $10

  • 23 · Secured mortgages and notes payable

    beginning of year $1,459,484 · end of year $1,413,687

  • 25 · Other liabilities

    beginning of year $205,372 · end of year $206,242

  • 27 · Net assets without donor restrictions

    beginning of year -$564,435 · end of year -$537,314

Mission and programs · 2022

Mission

AMELIA VILLAGE HOUSING CORPORATION 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 44 UNIT COMMUNITY KNOWN AS AMELIA VILLAGE LOCATED IN ORANGEBURG, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.

  • AMELIA VILLAGE HOUSING CORPORATION 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 44 UNIT COMMUNITY KNOWN AS AMELIA VILLAGE LOCATED IN ORANGEBURG, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR LOW INCOME ELDERLY PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED.

    Expenses $391,939 · Revenue $105,299

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Herbert Tait

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Margaret Roberts

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Gene Kizer

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Donnie Hilliard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 October 2023
IRS schema version
2022v5.0
Source object
202342989349301714

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