Civic Intelligence

Wemar Homes Inc.

990 • Fiscal year 2014 • EIN 31-1504031

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
2785 Magnolia St NE29118-1401

(803) 536-1170

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$519,328

Down $17,064 (-3.2%) from 2013

Net Assets

Down

$513,543

Down $16,561 (-3.1%) from 2013

Liabilities

Down

$5,785

Down $503 (-8.0%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

$63,794

No earlier filing loaded for comparison.

Expenses

Down

$80,251

Down $4,091 (-4.9%) from 2013

Net Income

-$16,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2011: $565,098Liabilities 2011: $4,825Net Assets 2011: $560,2732011Assets 2012: $553,258Liabilities 2012: $4,976Net Assets 2012: $548,2822012Assets 2013: $536,392Liabilities 2013: $6,288Net Assets 2013: $530,1042013Assets 2014: $519,328Liabilities 2014: $5,785Net Assets 2014: $513,5432014Assets 2015: $506,689Liabilities 2015: $5,555Net Assets 2015: $501,1342015Assets 2016: $496,505Liabilities 2016: $6,969Net Assets 2016: $489,5362016Assets 2017: $477,498Liabilities 2017: $7,432Net Assets 2017: $470,0662017Assets 2018: $461,428Liabilities 2018: $14,050Net Assets 2018: $447,3782018Assets 2019: $441,829Liabilities 2019: $6,176Net Assets 2019: $435,6532019Assets 2020: $422,383Liabilities 2020: $4,630Net Assets 2020: $417,7532020Assets 2021: $406,434Liabilities 2021: $11,232Net Assets 2021: $395,2022021Assets 2022: $389,278Liabilities 2022: $11,152Net Assets 2022: $378,1262022Assets 2023: $411,202Liabilities 2023: $48,641Net Assets 2023: $362,5612023Assets 2025: $373,249Liabilities 2025: $45,273Net Assets 2025: $327,9762025

Highlighted filing

2014

Assets$519,328
Liabilities$5,785
Net Assets$513,543
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $85,4922011Expenses 2012: $77,8412012Expenses 2013: $84,3422013Revenue 2014: $63,794Expenses 2014: $80,251Net Income 2014: -$16,4572014Revenue 2015: $64,606Expenses 2015: $77,015Net Income 2015: -$12,4092015Revenue 2016: $64,713Expenses 2016: $78,792Net Income 2016: -$14,0792016Revenue 2017: $66,007Expenses 2017: $85,477Net Income 2017: -$19,4702017Revenue 2018: $66,480Expenses 2018: $89,168Net Income 2018: -$22,6882018Revenue 2019: $84,203Expenses 2019: $95,928Net Income 2019: -$11,7252019Revenue 2020: $84,930Expenses 2020: $102,830Net Income 2020: -$17,9002020Revenue 2021: $88,556Expenses 2021: $111,107Net Income 2021: -$22,5512021Revenue 2022: $97,669Expenses 2022: $114,745Net Income 2022: -$17,0762022Revenue 2023: $100,607Expenses 2023: $116,172Net Income 2023: -$15,5652023Revenue 2025: $101,889Expenses 2025: $117,313Net Income 2025: -$15,4242025

Highlighted filing

2014

Revenue$63,794
Expenses$80,251
Net Income-$16,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$63,794
Mission and Program Overview

Mission

Housing and other services for disabled persons and persons with special needs

Provide housing to those with disabilities in orangeburg county south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,757$447,854▼ $17,903
Savings and Temporary Cash Investments$64,294$64,719▲ $425
Prepaid Expenses and Deferred Charges$3,133$3,438▲ $305
Cash and Non-Interest-Bearing Accounts$3,009$2,664▼ $345
Accounts Receivable$199$653▲ $454
Total Assets$536,392$519,328▼ $17,064
Liabilities
Accounts Payable and Accrued Expenses$5,373$5,003▼ $370
Other Liabilities$915$782▼ $133
Total Liabilities$6,288$5,785▼ $503
Net Assets / Fund Balance
Temporarily Rstr Net Assets$496,502$479,393▼ $17,109
Unrestricted Net Assets$33,602$34,150▲ $548
Total Net Assets Fund Balance$530,104$513,543▼ $16,561
Total Liabilities and Net Assets / Fund Balance$536,392$519,328▼ $17,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,924$269,667$679,591
Land$37,930-$37,930
Equipment$0$26,188$26,188
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Janet GilchristChair
Dorothy ElmoreBoard Member
E Arden WeathersBoard Member
Frankie LocklairBoard Member
Linton DavisBoard Member
Mae TobinBoard Member
Matthew HartwellBoard Member
Mildred RoseBoard Member
Thomasina LongshoreBoard Member
Ronald LoftsExecutive Director
Teresa HinnantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,548
Program Service Revenue
$31,191
Investment Income
$55
Other Revenue
$0
All Other Contributions
$32,548
Change in Net Assets
$-16,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$63,794
Total Revenue per Form 990
$63,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$17,904-$17,904
Office Expenses-$11,077-$11,077
Fees for Services Management-$7,344-$7,344
Insurance-$3,495-$3,495
Fees for Services Accounting-$3,100-$3,100
Other Expenses$772--$772
Conferences and Meetings-$130-$130
Total Functional Expenses$37,201$43,050$0$80,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$80,251
Total Expenses per Audited Statements$80,251
Total Expenses per Form 990$80,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held in Trust$782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Management reviews prior.”

Filing and Contact Details

Filer

EIN
31-1504031
Phone
8035361170

Signing Officer

Name
Ronald Lofts
Title
Executive Director
Phone
8035361170
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Lofts
Formed
1993
Legal Domicile
Sc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Lori B Salley
Phone
8035361015
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net assets -104.”

Financial Statement Notes

Held in Trust

“Restatement of net assets”

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05003
IRS990/AccountsReceivableGrp/BOYAmt0199
IRS990/AccountsReceivableGrp/EOYAmt0653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO THOSE WITH DISABILITIES IN ORANGEBURG COUNTY SOUTH CAROLINA.
IRS990/AllOtherContributionsAmt032548
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRENDA WHETSELL
IRS990/BooksInCareOfDetail/PhoneNum08035361170
IRS990/BooksInCareOfDetail/USAddress/AddressLine102785 MAGNOLIA ST
IRS990/BooksInCareOfDetail/USAddress/City0ORANGEBURG
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0291181401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03009
IRS990/CashNonInterestBearingGrp/EOYAmt02664
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0130
IRS990/ConferencesMeetingsGrp/TotalAmt0130
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032548
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt080251
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031191
IRS990/CYRevenuesLessExpensesAmt0-16457
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt080251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063794
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017904
IRS990/DepreciationDepletionGrp/TotalAmt017904
IRS990/Desc0HOUSING AND OTHER SERVICES FOR DISABLED AND PERSONS WITH SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt037201
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/TotalAmt03100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07344
IRS990/FeesForServicesManagementGrp/TotalAmt07344
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MAE TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANKIE LOCKLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMASINA LONGSHORE
IRS990/Form990PartVIISectionAGrp/PersonNm4DOROTHY ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINTON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MILDRED ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm7E ARDEN WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD LOFTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JANET GILCHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA HINNANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt063794
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03495
IRS990/InsuranceGrp/TotalAmt03495
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0447854
IRS990/LandBldgEquipCostOrOtherBssAmt0743709
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0530104
IRS990/NetAssetsOrFundBalancesEOYAmt0513543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011077
IRS990/OfficeExpensesGrp/TotalAmt011077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-104
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt016996
IRS990/OtherExpensesGrp/ProgramServicesAmt112360
IRS990/OtherExpensesGrp/ProgramServicesAmt27073
IRS990/OtherExpensesGrp/ProgramServicesAmt3772
IRS990/OtherExpensesGrp/TotalAmt016996
IRS990/OtherExpensesGrp/TotalAmt112360
IRS990/OtherExpensesGrp/TotalAmt27073
IRS990/OtherExpensesGrp/TotalAmt3772
IRS990/OtherLiabilitiesGrp/BOYAmt0915
IRS990/OtherLiabilitiesGrp/EOYAmt0782
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03438
IRS990/PrincipalOfficerNm0RONALD LOFTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt084342
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034826
IRS990/PYRevenuesLessExpensesAmt0-18096
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066246
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16457
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0165676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt0157125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157125
IRS990ScheduleA/TotalSupportAmt0159128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0409924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0269667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679591
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026188
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt080251
IRS990ScheduleD/LandGrp/BookValueAmt037930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt063794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESTATEMENT OF NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447854
IRS990ScheduleD/TotalExpensesPerForm990Amt080251
IRS990ScheduleD/TotalLiabilityAmt0782
IRS990ScheduleD/TotalRevenuePerForm990Amt063794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt080251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS PRIOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NET ASSETS -104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ORANGEBURG COUNTY SPECIAL NEEDS AND DISABILITIES BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570470705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP CITIZENS WITH DISABILITIES AND SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102785 MAGNOLIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0496502
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0479393
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536392
IRS990/TotalAssetsEOYAmt0519328
IRS990/TotalAssetsGrp/BOYAmt0536392
IRS990/TotalAssetsGrp/EOYAmt0519328
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037201
IRS990/TotalFunctionalExpensesGrp/TotalAmt080251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06288
IRS990/TotalLiabilitiesEOYAmt05785
IRS990/TotalLiabilitiesGrp/BOYAmt06288
IRS990/TotalLiabilitiesGrp/EOYAmt05785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037201
IRS990/TotalProgramServiceRevenueAmt031191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102785 MAGNOLIA ST NE
IRS990/USAddress/City0ORANGEBURG
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode0291181401
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,328
Liabilities
$5,785
Net assets
$513,543
Revenue
$63,794
Expenses
$80,251
Net income
-$16,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.45$3.28$1.02$1.17$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.49$3.63$1.01$1.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.11$3.78$0.98$1.15$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.11$3.95$0.89$1.11$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.05$4.18$0.85$1.03$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.06$4.36$0.84$0.96$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.14$4.47$0.66$0.89$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.07$4.70$0.66$0.85$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.07$4.90$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.06$5.01$0.65$0.77$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.14$0.64$0.80$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.06$5.30$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.05$5.48$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.05$5.60$0.85