Civic Intelligence

Wemar Homes Inc.

990 • Fiscal year 2017 • EIN 31-1504031

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
2785 Magnolia St NEOrangeburg, SC 29118-1401

(803) 536-1170

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$477,498

Down $19,007 (-3.8%) from 2016

Net Assets

Down

$470,066

Down $19,470 (-4.0%) from 2016

Liabilities

Up

$7,432

Up $463 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Up

$66,007

Up $1,294 (+2.0%) from 2016

Expenses

Up

$85,477

Up $6,685 (+8.5%) from 2016

Net Income

Down

-$19,470

Down $5,391 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$477,498
Liabilities$7,432
Net Assets$470,066
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$66,007
Expenses$85,477
Net Income-$19,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$66,007
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$413,637$396,528▼ $17,109
Savings and Temporary Cash Investments$68,897$71,489▲ $2,592
Prepaid Expenses and Deferred Charges$3,836$4,106▲ $270
Cash and Non-Interest-Bearing Accounts$8,340$3,695▼ $4,645
Accounts Receivable$1,795$1,680▼ $115
Total Assets$496,505$477,498▼ $19,007
Liabilities
Accounts Payable and Accrued Expenses$4,948$5,453▲ $505
Other Liabilities$2,021$1,979▼ $42
Total Liabilities$6,969$7,432▲ $463
Net Assets / Fund Balance
Temporarily Rstr Net Assets$445,176$428,067▼ $17,109
Unrestricted Net Assets$44,360$41,999▼ $2,361
Total Net Assets Fund Balance$489,536$470,066▼ $19,470
Total Liabilities and Net Assets / Fund Balance$496,505$477,498▼ $19,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,598$320,993$679,591
Land$37,930-$37,930
Equipment$0$14,626$14,626
Compensation and Service Providers
Top Officer Pay76th 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
David GoldmintzExecutive Director
Teresa HinnantTeresa Hinnant
Revenue and Support

Revenue Composition

Contributions and Grants
$30,527
Program Service Revenue
$35,426
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-19,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,007
Total Revenue per Form 990
$66,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,477
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-$17,109-$17,109
Office Expenses-$8,613-$8,613
Fees for Services Management-$7,344-$7,344
Insurance-$4,217-$4,217
Fees for Services Accounting-$2,900-$2,900
Other Expenses$769--$769
Total Functional Expenses$45,294$40,183$0$85,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,477
Total Expenses per Audited Statements$85,477
Total Expenses per Form 990$85,477
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
Tenant Security Deposits$1,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Management reviews form 990 before it is filed.”

Filing and Contact Details

Filer

Filer Name
Wemar Homes Inc
EIN
31-1504031
Phone
8035361170
Address
2785 MAGNOLIA ST NE, ORANGEBURG, SC 29118-1401

Signing Officer

Name
David Goldmintz
Title
Executive Director
Phone
8035361170
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goldmintz
Formed
1993
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins
Address
508 HAMPTON STREET 1ST FLOOR, COLUMBIA, SC 29201
Preparer
Tim Monahan CPA
Phone
8037995810
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/BookValueAmt0358598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679591
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt085477
IRS990ScheduleD/LandGrp/BookValueAmt037930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396528
IRS990ScheduleD/TotalExpensesPerForm990Amt085477
IRS990ScheduleD/TotalLiabilityAmt01979
IRS990ScheduleD/TotalRevenuePerForm990Amt066007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt085477
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORANGEBURG COUNTY SPECIAL NEEDS AND DISABILITIES BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570470705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP CITIZENS WITH DISABILITIES AND SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02785 MAGNOLIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029118
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/BOYAmt0445176
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0428067
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0496505
IRS990/TotalAssetsEOYAmt0477498
IRS990/TotalAssetsGrp/BOYAmt0496505
IRS990/TotalAssetsGrp/EOYAmt0477498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045294
IRS990/TotalFunctionalExpensesGrp/TotalAmt085477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06969
IRS990/TotalLiabilitiesEOYAmt07432
IRS990/TotalLiabilitiesGrp/BOYAmt06969
IRS990/TotalLiabilitiesGrp/EOYAmt07432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045294
IRS990/TotalProgramServiceRevenueAmt035426
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044360
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041999
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02785 MAGNOLIA ST NE
IRS990/USAddress/CityNm0ORANGEBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd0291181401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOLDMINTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08035361170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEMAR HOMES INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,498
Liabilities
$7,432
Net assets
$470,066
Revenue
$66,007
Expenses
$85,477
Net income
-$19,470
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
2017Detailed filing. Detailed filing data is available for this year.$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