2025-11-05T16:15:00-06:00 2025-06-30 570292726 MCGREGOR & COMPANY LLP 1190 BOULEVARD STREET ORANGEBURG SC 291154353 990EZ 2024-07-01 311504031 WEMAR HOMES INC WEMA 8035361170 2785 MAGNOLIA ST NE ORANGEBURG SC 291181401 VONDA STEWARD EXECUTIVE DIRECTOR 8035361170 2025-11-03 1 0 LORI B SALLEY P01059665 8035361015 2025-11-03 2024 2025-03-06 01:10:19Z X N/A X X 101889 X 56201 45688 101889 8764 6987 16763 84799 117313 -15424 343400 0 327976 X 83684 77060 286544 267464 23716 28725 393944 373249 50544 45273 343400 327976 X HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS HOUSING AND OTHER SERVICES FOR DISABLED PERSONS AND PERSONS WITH SPECIAL NEEDS 0 79548 79548 VONDA STEWARD EXECUTIVE DIRECTOR 1.00 0 0 0 JANET GILCHRIST CHAIRPERSON 0.00 0 0 0 TERESA HINNANT VICE CHAIRPERSON 0.00 0 0 0 CINTHIA WOLFE BOARD MEMBER 0.00 0 0 0 ROBERT JOHNSON BOARD MEMBER 0.00 0 0 0 DOROTHY ELMORE BOARD MEMBER 0.00 0 0 0 EVERLEEN MCFADDEN BOARD MEMBER 0.00 0 0 0 MAE TOBIN BOARD MEMBER 0.00 0 0 0 FRANKIE LOCKLAIR BOARD MEMBER 0.00 0 0 0 E ARDEN WEATHERS BOARD MEMBER 0.00 0 0 0 TYRREA GLOVER BOARD MEMBER 0.00 0 0 0 KATHERINE SMITH BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC ORANGEBURG COUNTY DISABILITIES AND SPECIAL NEEDS BOARD 2785 MAGNOLIA ST ORANGEBURG SC 29115 8035361170 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 54387 54504 60145 54908 56201 280145 54387 54504 60145 54908 56201 280145 280145 25 30 7 56 118 280263 0.99960 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 19,080. DESCRIPTION: CONTRACTS. AMOUNT: 24,013. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 17,827. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 12,406. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 4,119. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7,286. DESCRIPTION: MISCELLANEOUS ADMINISTRATION. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 84,799. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 12,824. END OF YEAR AMOUNT: 14,215. DESCRIPTION: TENANT/MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 10,892. END OF YEAR AMOUNT: 14,510. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 48,091. END OF YEAR AMOUNT: 42,820. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,453. END OF YEAR AMOUNT: 2,453. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.