AMELIA VILLAGE HOUSING CORPORATION

Address
401 HARBISON BLVD NO 3A
COLUMBIA, SC 29212
Contact
Phone: +1 (803) 536-1056
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 57-0756480

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.
 201720152014
Basic features of the organization
Doing business as nameAMELIA VILLAGE HOUSING CORPORATION
Year of formation1983
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00  
Number of employees0  
Number of people compensated >$100k0  
Number of volunteers0  
Number of highly compensated contractors0  
Personnel
Hilliard, Donnie
TitleDIRECTOR  
Name of key/compensated personDONNIE HILLIARD  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs2.50  
Kizer, Gene
TitleSECRETARY/TREASURER  
Name of key/compensated personGENE KIZER  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs2.50  
Roberts, Margaret
TitleVICE PRESIDENT  
Name of key/compensated personMARGARET ROBERTS  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs2.50  
Summers, Dwight
TitleDIRECTOR  
Name of key/compensated personDWIGHT SUMMERS  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs2.50  
Tait, Herbert
TitlePRESIDENT  
Name of key/compensated personHERBERT TAIT  
Average hours per week working for org0.50  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs2.50  
Purpose: mission, activities & accomplishments
Mission or significant activitiesAMELIA 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.  
Program expenses (total)$457,665.00  
Programs, including revenue & expenses
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.
Program expenses$457,665.00  
Program revenue$87,803.00  
Program descriptionAMELIA 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.  
Financial data
Expense categories (totals)
Sum (total functional expenses)$510,925.00  
Program services (total functional expenses)$457,665.00  
Management & general (total functional expenses)$53,260.00  
Fundraising (total functional expenses)$0.00  
Revenue
Total revenue$465,213.00  
Program service revenue (total)$87,803.00$395,497.00$393,000.00
Revenue from contributions (total)$374,511.00$55,375.00$61,898.00
Investment income$147.00  
Total unrelated business revenue$0.00  
Other revenue, current yr$2,752.00  
Net unrelated business taxable revenue$0.00  
Total revenue from grants, etc., current yr$374,511.00  
Gross receipts$465,213.00  
Sources of contributions
Revenue from gov't grants$374,511.00  
Other types of revenue
Miscellaneous revenue (total)$2,752.00  
Income from dividends, interest, and similar investments$147.00  
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00  
General management fees (total)$26,928.00  
Accounting service fees (total)$5,485.00  
Assets and liabilities
Total assets$1,209,106.00$1,168,639.00$1,198,292.00
Total assets, beginning of year$1,144,073.00  
Total liabilities$1,808,802.00$1,730,351.00$1,750,470.00
Total liabilities, beginning of year$1,698,057.00  
Net assets-$599,696.00  
Net assets, beginning of year-$553,984.00  
Other liabilities$79,589.00  
Intangible assets$55,223.00  
Other assets$10,494.00  
Cash: non-interest bearing$176,085.00  
Cash: non-interest bearing, beginning of year$18,448.00  
Investments: program-related$355,511.00  
Other financial variables
Revenue less expenses-$45,712.00  
Advertising (total)$355.00  
Accounts receivable, net$7,513.00  
Prepaid expenses & deferred charges$13,459.00  
Accounts payable & accrued expenses$103,171.00  
Deferred revenue$2.00  
Secured mortgages and notes payable$1,626,040.00  
Total net assets or fund balances-$599,696.00  
Depreciation, depletion, amortization$102,082.00  
Governance and accountability
Number of voting members5  
Number of independent voting members5  
Financial sheets auditedTrue  
Tax year start date2017-01-01  
Tax year end date2017-12-31  
Accounting methodAccrual  
Metadata about the filing
E-return type990  
Date e-filing submitted2018-05-25  
IRS schema version2017v2.2  
Filing identifier201801299349302520  
Use these data in your project Benchmark this organization against its peers