Civic Intelligence

Wemar Homes Inc.

990 • Fiscal year 2018 • EIN 31-1504031

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$461,428

Down $16,070 (-3.4%) from 2017

Net Assets

Down

$447,378

Down $22,688 (-4.8%) from 2017

Liabilities

Up

$14,050

Up $6,618 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Up

$66,480

Up $473 (+0.7%) from 2017

Expenses

Up

$89,168

Up $3,691 (+4.3%) from 2017

Net Income

Down

-$22,688

Down $3,218 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$461,428
Liabilities$14,050
Net Assets$447,378
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$66,480
Expenses$89,168
Net Income-$22,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$66,480
Mission and Program Overview

Mission

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

Nhe provides professional and caring services to improve the homes and quality of lives of residents in the diverse communities we serve. We value our relationships with residents, employees, property owners and vendors, acting with integrity and fairness at all times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,528$386,144▼ $10,384
Savings and Temporary Cash Investments$71,489$67,225▼ $4,264
Prepaid Expenses and Deferred Charges$4,106$7,084▲ $2,978
Accounts Receivable$1,680$773▼ $907
Cash and Non-Interest-Bearing Accounts$3,695$202▼ $3,493
Total Assets$477,498$461,428▼ $16,070
Liabilities
Accounts Payable and Accrued Expenses$5,453$12,070▲ $6,617
Escrow Account Liability$1,979$1,980▲ $1
Total Liabilities$7,432$14,050▲ $6,618
Net Assets / Fund Balance
Temporarily Rstr Net Assets$428,067$411,160▼ $16,907
Unrestricted Net Assets$41,999$36,218▼ $5,781
Total Net Assets Fund Balance$470,066$447,378▼ $22,688
Total Liabilities and Net Assets / Fund Balance$477,498$461,428▼ $16,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,214$338,177$686,391
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
Teresa HinnantVice Chair
Dorothy ElmoreBoard Member
E Arden WeathersBoard Member
Everleen McfaddenBoard Member
Frankie LocklairBoard Member
Glenda LewisBoard Member
Mae TobinBoard Member
Robert JohnsonBoard Member
David GoldmintzExecutive Director
Mildred RoseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,319
Program Service Revenue
$37,032
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-22,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,480
Total Revenue per Form 990
$66,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,638
Salaries, Compensation, and Employee Benefits$7,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$17,184-$17,184
Office Expenses-$10,333-$10,333
Fees for Services Management-$7,344-$7,344
Other Salaries and Wages-$6,430-$6,430
Insurance$5,567--$5,567
Payroll Taxes-$1,100-$1,100
Other Expenses$514--$514
Conferences and Meetings-$186-$186
Fees for Services Accounting-$7-$7
Total Functional Expenses$46,584$42,584$0$89,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,168
Total Expenses per Audited Statements$89,168
Total Expenses per Form 990$89,168
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
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
2018-11-02
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 LLC
Address
508 HAMPTON STREET, COLUMBIA, SC 29201
Preparer
Tim Monahan CPA
Phone
8037995810
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“TENNANT DEPOSITS”

Raw XML AppendixShowing 400 of 432 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0156073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156073
IRS990ScheduleA/TotalSupportAmt0156427
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686391
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt089168
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037930
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENNANT DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386144
IRS990ScheduleD/TotalExpensesPerForm990Amt089168
IRS990ScheduleD/TotalRevenuePerForm990Amt066480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt089168
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/BOYAmt0428067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0411160
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477498
IRS990/TotalAssetsEOYAmt0461428
IRS990/TotalAssetsGrp/BOYAmt0477498
IRS990/TotalAssetsGrp/EOYAmt0461428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029319
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046584
IRS990/TotalFunctionalExpensesGrp/TotalAmt089168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07432
IRS990/TotalLiabilitiesEOYAmt014050
IRS990/TotalLiabilitiesGrp/BOYAmt07432
IRS990/TotalLiabilitiesGrp/EOYAmt014050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt046584
IRS990/TotalProgramServiceRevenueAmt037032
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036218
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GOLDMINTZ

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461,428
Liabilities
$14,050
Net assets
$447,378
Revenue
$66,480
Expenses
$89,168
Net income
-$22,688
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
2018Detailed filing. Detailed filing data is available for this year.$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