UNITED WAY OF HORRY COUNTY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HORRY COUNTY INC (EIN 57-0558692)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349302331
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T09:36:06-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570776381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEBSTERROGERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 SECOND LOOP ROADAddressLine1Txt
CityFLORENCECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29505ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570558692EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF HORRY COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone8433475195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 673AddressLine1Txt
CityCONWAYCityNm
State AbbreviationSCStateAbbreviationCd
ZIP295280673ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBLAKELY ROOFPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8433475195PhoneNum
Signature2019-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON C NORRIS CPAPreparerPersonNm
PTINP00106174PTIN
Phone8436655900PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.108.190.62IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-11IPDt
IP Tm15:43:17IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id056E5AFB4AE58D266AB1BACC58C819565AE934BAAtSubmissionCreationDeviceId
At Submission Filing Device IdA6A143E27D39E7D0A21639042AF59AD1E8BF1980AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBLAKELY ROOFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 673AddressLine1Txt
CityCONWAYCityNm
State AbbreviationSCStateAbbreviationCd
ZIP295280673ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,144,507GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYHORRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTARGETING THE BUILDING BLOCKS THAT PRODUCE BETTER LIVES, SEEKING TO ADVANCE THE COMMON GOOD OF HORRY CO.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,406,533PYContributionsGrantsAmt
CY Contributions Grants$1,117,446CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,492PYInvestmentIncomeAmt
CY Investment Income$2,476CYInvestmentIncomeAmt
PY Other Revenue$31,693PYOtherRevenueAmt
CY Other Revenue$24,585CYOtherRevenueAmt
PY Total Revenue$1,440,718PYTotalRevenueAmt
CY Total Revenue$1,144,507CYTotalRevenueAmt
PY Grants And Similar Paid$682,725PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$701,072CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$295,018PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$293,580CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,682CYTotalFundraisingExpenseAmt
PY Other Expenses$232,278PYOtherExpensesAmt
CY Other Expenses$225,785CYOtherExpensesAmt
PY Total Expenses$1,210,021PYTotalExpensesAmt
CY Total Expenses$1,220,437CYTotalExpensesAmt
PY Revenues Less Expenses$230,697PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$75,930CYRevenuesLessExpensesAmt
Total Assets BOY$1,401,814TotalAssetsBOYAmt
Total Assets EOY$1,309,702TotalAssetsEOYAmt
Total Liabilities BOY$754,718TotalLiabilitiesBOYAmt
Total Liabilities EOY$738,536TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$647,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$571,166NetAssetsOrFundBalancesEOYAmt
MissionIMPROVING LOCAL LIVES BY MEETING BASIC NEEDS OF EDUCATION, HEALTH AND FINANCIAL STABILITY. PROVIDING LEADERSHIP IN UNITING OUR COMMUNITY TOWARD CARING FOR ALL AND WORKING COLLECTIVELY TO SOLVE LOCAL SOCIAL PROBLEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$973,544ExpenseAmt
Grant$701,072GrantAmt
DescSOME SPECIFICALLY DESIGNATED AND ALLOCATIONS OF UNDESIGNATED DONOR CONTRIBUTIONS DISTRIBUTED TO VARIOUS NEED-BASED PROGRAMS OF LOCAL, QUALIFIED NON-PROFIT ORGANIZATIONS AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS. ALL DISTRIBUTIONS OF FUNDS ARE MADE TO ADVANCE UWHC'S MISSION: WORKING TO UNITE THE DIVERSE ELEMENTS OF HORRY COUNTY (SOUTH CAROLINA) IN A NETWORK OF CONTRIBUTORS, PROVIDERS AND USERS OF HUMAN SERVICES IN ORDER TO EXPAND THE CAPACITY OF THESE CITIZENS TO SOLVE SOCIAL PROBLEMS AND CARE FOR ONE ANOTHER. WE FIGHT FOR THE HEALTH, EDUCATION AND FINANCIAL STABILITY OF EVERY PERSON IN OUR COMMUNITY.Desc
Total Program Service Expenses$973,544TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRAVIS DANNELLLYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8433475195PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1761 CENTURY CIRCLEAddressLine1Txt
CityCONWAYCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29528ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURENCE BOLCHOZ
COMMUNITY INVESTMENT CHAIR0.10Yes (X)Yes (X)$0$0$0
LISA BOURCIER
MEMBER0.10Yes (X)$0$0$0
TANYA GREENLEE
TREASURER0.10Yes (X)Yes (X)$0$0$0
BRETT YATES
MEMBER0.10Yes (X)$0$0$0
JUSTIN LEE
MEMBER0.10Yes (X)Yes (X)$0$0$0
MARK KRUEA
MEMBER0.00Yes (X)$0$0$0
GENIE SHERARD
PRESIDENT/CEO PART-YEAR37.50Yes (X)Yes (X)$32,557$0$0
JIM OWENS
MEMBER0.00Yes (X)$0$0$0
COLLIER SCHETTIG
MEMBER0.00Yes (X)$0$0$0
DEBBIE CONNER
MEMBER0.00Yes (X)$0$0$0
WOODY FORD
MEMBER0.00Yes (X)$0$0$0
RICK MAXEY
MEMBER0.00Yes (X)$0$0$0
JOHN ROWE
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
LOWELL CARTER
MEMBER0.00Yes (X)$0$0$0
TRAVIS DANNELLY
CAMPAIGN CHAIR-PRESIDENT/CEO PART-YEAR37.50Yes (X)Yes (X)$61,166$0$0
TIFFANY ANDREWS
MEMBER0.00Yes (X)$0$0$0
EDWARD BENTON
MEMBER0.00Yes (X)$0$0$0
RICK ELLIOTT
MEMBER0.00Yes (X)$0$0$0
CHRISTY EVERETT
MEMBER / CAMPAIGN CHAIR PART-YEAR0.10Yes (X)Yes (X)$0$0$0
MONTY MORROW
MEMBER0.00Yes (X)$0$0$0
DON BRIDWELL
MEMBER0.00Yes (X)$0$0$0
GREG TURBEVILLE
MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,723TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,117,446AllOtherContributionsAmt
Total Contributions$1,117,446TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,476TotalRevenueColumnAmt
Exclusion$2,476ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,000TotalRevenueColumnAmt
Exclusion$24,000ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$585TotalRevenueColumnAmt
Related Or Exempt Func Income$585RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$585OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,144,507TotalRevenueColumnAmt
Related Or Exempt Func Income$585RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,476ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$701,072TotalAmt
Program Services$701,072ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,724TotalAmt
Program Services$52,364ProgramServicesAmt
Management And General$24,816ManagementAndGeneralAmt
Fundraising$16,544FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$156,675TotalAmt
Program Services$87,687ProgramServicesAmt
Management And General$41,393ManagementAndGeneralAmt
Fundraising$27,595FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,606TotalAmt
Program Services$13,153ProgramServicesAmt
Management And General$6,872ManagementAndGeneralAmt
Fundraising$4,581FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,575TotalAmt
Program Services$10,414ProgramServicesAmt
Management And General$4,897ManagementAndGeneralAmt
Fundraising$3,264FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,995TotalAmt
Management And General$37,995ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,719TotalAmt
Program Services$1,860ProgramServicesAmt
Management And General$1,115ManagementAndGeneralAmt
Fundraising$744FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,861TotalAmt
Program Services$2,430ProgramServicesAmt
Management And General$1,459ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,454TotalAmt
Program Services$2,568ProgramServicesAmt
Management And General$3,035ManagementAndGeneralAmt
Fundraising$851FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,365TotalAmt
Program Services$6,183ProgramServicesAmt
Management And General$3,709ManagementAndGeneralAmt
Fundraising$2,473FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,191TotalAmt
Program Services$3,595ProgramServicesAmt
Management And General$2,158ManagementAndGeneralAmt
Fundraising$1,438FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
2-1-1$30,000$30,000
LICENSE, FEES, & DUES$22,076$17,661$4,415
CAMPAIGN EXPENSE$21,282$21,282
REPAIRS AND MAINTENANCE$12,225$6,113$3,667$2,445

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$67,617TotalAmt
Program Services$56,105ProgramServicesAmt
Management And General$6,434ManagementAndGeneralAmt
Fundraising$5,078FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,220,437TotalAmt
Program Services$973,544ProgramServicesAmt
Management And General$155,211ManagementAndGeneralAmt
Fundraising$91,682FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$377,259BOYAmt
EOY$425,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$389,853BOYAmt
EOY$392,266EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$460,330BOYAmt
EOY$330,441EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$952BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,989BOYAmt
EOY$7,178EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$423,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$269,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$166,431BOYAmt
EOY$154,066EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,401,814BOYAmt
EOY$1,309,702EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$754,718BOYAmt
EOY$738,536EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$754,718BOYAmt
EOY$738,536EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,504BOYAmt
EOY$80,172EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$555,592BOYAmt
EOY$490,994EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$647,096BOYAmt
EOY$571,166EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,401,814BOYAmt
EOY$1,309,702EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$75,930ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$979,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,406,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,117,446CurrentTaxYearAmt
Total$5,951,707TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,689CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$979,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,406,533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,117,446CurrentTaxYearAmt
Total$5,951,707TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$43,139SubstantialContributorsTotAmt
Public Support Total170$5,908,568PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,492CurrentTaxYearMinus1YearAmt
Current Tax Year$26,476CurrentTaxYearAmt
Total$130,881TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,693CurrentTaxYearMinus1YearAmt
Current Tax Year$585CurrentTaxYearAmt
Total$10,476TotalAmt
FieldValueIRS element (for citing)
Total Support$6,093,064TotalSupportAmt
Public Support CY1700.96970PublicSupportCY170Pct
Public Support PY1700.97310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,030OtherCostOrOtherBasisAmt
Book Value$14,030BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$409,696OtherCostOrOtherBasisAmt
Depreciation$269,660DepreciationAmt
Book Value$140,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$154,066TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. BECAUSE THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE 501(C)(3), THE ORGANIZATION IS GENERALLY NOT EXPOSED TO INTEREST AND PENALTIES RELATED TO INCOME TAXES. WHEN APLICABLE, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES PAID RELATED TO TAX OBLIGATIONS AND BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmt
CHILDRENS RECOVERY CENTER
PO BOX 1499MYRTLE BEACHSC29578571047247501 (C)(3)$15,000PROVIDES FORENSIC INTERVIEWS FOR CHILDREN OF SEXUAL ASSAULT
COASTAL SAMARITAN
PO BOX 2967MYRTLE BEACHSC29578570719507501 (C)(3)$15,000OFFERS AFFORDABLE MENTAL HEALTH COUNSELING
(no name)
PROVIDES A MEAL TO ILL AND FRAIL SENIOR ADULTS IN THE COMMUNITY
SOUTH STRAND HELPING HANDS
PO BOX 15968SURFSIDE BEACHSC29587570827131501 (C)(3)$20,000ASSISTS FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS
COMMUNITY KITCHEN
PO BOX 563MYRTLE BEACHSC29578570965358501 (C)(3)$20,000OFFERS HOT MEALS 7 DAYS A WEEK FOR THE HUNGRY AND DISADVANTAGED
MOBILE MEALS
PO BOX 7421MYRTLE BEACHSC29578570640837501 (C)(3)$18,822DELIVERS MEALS TO THE ELDERLY, DISABLED FIVE DAYS A WEEK
HORRY COUNTY DISABILITIES AND SPECIAL NEEDS
250 VICTORY LANECONWAYSC29526570808109501 (C)(3)$25,000PROVIDES A VARIETY OF SERVICES TO PEOPLE WITH MENTAL RETARDATION
A FATHER'S PLACE
809 WRIGHT BLVDCONWAYSC29526571145908501 (C)(3)$20,000HELPS FATHERS INCREASE THEIR KNOWLEDGE AND DEVELOP PERSONAL SKILLS IN THE AREAS OF PARENTING HEALTHY RELATIONSHIPS AND ECONOMIC STABILITY SO THEY CAN BECOME A POSITIVE SUPPORT FOR THEIR CHILDREN FINANCIALLY AND EMOTIONALLY
FREEDOM READERS
381 WINSLOW AVEMYRTLE BEACHSC29588272517686501 (C)(3)$20,000IMPROVES THE READING SKILLS IN LOW INCOME COMMUNITIES BY PROVIDING ONE ON ONE LITERACY TUTORING.
NORTH STRAND HOUSING
4200 COQUINA HARBOUR DR UNIT H7LITTLE RIVERSC29566264164344501 (C)(3)$15,000PROVIDES TEMPORARY SHELTER ALONG WITH COUSELING FOR HOMELESS INDIVIDUALS IN THE NORTH END OF HORRY COUNTY.
CENTER FOR WELLNESS AND COUNSELING
110 YE OLDE KINGS HIGHWAYNORTH MYRTLE BEACHSC29582453110009501 (C)(3)$20,000COUNSELING SERVICES
SOS HEALTHCARE
PO BOX 7136MYRTLE BEACHSC29577570909189501 (C)(3)$10,000AUTISM COMMUNITY EDUCATION PROGRAM
GRAND STRAND MIRACLE LEAGUES
PO BOX 7503MYRTLE BEACHSC29572570801130501 (C)(3)$7,000PROVIDES PEOPLE OF ALL AGES WITH SPECIAL NEEDS THE OPPORTUNITY TO PLAY BASEBALL, SOCCER, OR GOLF. ALSO PROVIDES AN ALL-ACCESS PLAYGROUND.
HORRY COUNTY OFFICE OF FIRST STEPS
900-C MAIN STREET SUITE ACONWAYSC29526571098007501 (C)(3)$10,000FUNDING THE PARENTS AS TEACHERS PROGRAM
FAMILY JUSTICE CENTER
PO BOX 366GEORGETOWNSC29442300420199501 (C)(3)$10,000COORDINATED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AS WELL AS EDUCATIONAL PROGRAMS FOR THE COMMUNITY
NEW DIRECTIONS
732 8TH AVENUE NORTHMYRTLE BEACHSC29572201831970501 (C)(3)$75,000HOMELESS AND POVERTY
FRIENDSHIP MEDICAL CENTER
1396 HWY 544CONWAYSC29526300127648501 (C)(3)$65,000PROVIDES BASIC PRIMARY MEDICAL CARE AND MEDICATION TO LOW INCOME ADULTS IN HORRY COUNTY
HELPING HANDS OF MYRTLE BEACH
PO BOX 2886MYRTLE BEACHSC29578570627993501 (C)(3)$52,500MINISTERS TOTHE NEEDS OF PERSONS THROUGH CRISIS INTERVENTION
NORTH STRAND HELPING HAND
PO BOX 115MYRTLE BEACHSC29597587702559501 (C)(3)$43,000CRISIS INTERVENTION
AMERICAN RED CROSS
2795 PAMPAS DRIVEMYRTLE BEACHSC29577530196605501 (C)(3)$40,000PROVIDES DISASTER RELIEF, EMERGENCY PREPAREDNESS, EDUCATION AND COMMUNICATIONS
CHURCHES ASSISTING PEOPLE
206 MAIN STREETCONWAYSC29526570865901501 (C)(3)$40,000CRISIS INTERVENTION
FSS FAMILY OUTREACH SERVICES
PO BOX 2057CONWAYSC29528570761302501 (C)(3)$30,000PROVIDES SUPPORT SERVICES TO PREGNANT AND PARENTINAL TEENS
BOYS & GIRLS CLUB - GRAND STRAND
1404 CAVER STREETMYRTLE BEACHSC29577571051611501 (C)(3)$26,000INSPIRES AND ENABLES YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL
CLAIRE CHAPIN EPPS FAMILY YMCA
5000 CLAIR CHAPIN EPPS DRMYRTLE BEACHSC29577570747196501 (C)(3)$18,750PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY
TARA HALL
PO BOX 955GEORGETOWNSC29442237111696501 (C)(3)$25,000HOME FOR ABUSED OR NEGLECTED BOYS
NEIGHBOR TO NEIGHBOR
PO BOX 3030MYRTLE BEACHSC29578203314190501 (C)(3)$24,000SEEKS TO ASSIST SENIORS TO AGE GRACEFULLY WITH COMMUNITY ENCOURAGEMENT
CLASSY SMILES
64-B EGRET RUN LANEPAWLEYS ISLANDSC29585271425593501 (C)(3)$23,000INITIATIVE TO INCREASE ACCESS TO PREVENTIVE DENTAL CARE AND IMPROVE THE ORAL HEALTH
RAPE CRISIS CENTER
PO BOX 613MYRTLE BEACHSC29578570703560501 (C)(3)$8,000ASSIST RAPE VICTIMS FROM THE HOSPITALS ALL THE WAY TO COURT
REACH OUT AND READ
3810 RICE HOPE CTMYRTLE BEACHSC29577043481253501 (C)(3)BOOKS INTO PEDIATRIC CARE- MEDICALLY BASED LITERACY INTERVENTION$5,000
FieldValueIRS element (for citing)
Total501c3 Org28Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE UNITED WAY OF HORRY COUNTY PROVIDES GRANTS ONLY TO REPUTABLE 501 (C)(3) ORGANIZATIONS. THE ORGANIZATIONS THAT RECEIVE GRANTS MUST SUBMIT QUARTERLY REPORTS IN ORDER TO RECEIVE THEIR FUNDING. THE QUARTERLY REPORTS ARE REVIEWED BY OUR VICE PRESIDENT OF ALLOCATIONS AND THE STAFF TO MONITOR THE APPROPRIATE USE OF FUNDING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE UNITED WAY OF HORRY COUNTY, INC DISTRIBUTES AN ELECTRONIC COPY OF THE FORM 990 TO THEIR BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS, CONCERNS AND COMMENTS ARE ENCOURAGED AND ADDRESSED.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR OUR BOARD OF DIRECTORS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM, SIGN AND DATE IT. IF ANY ONE HAS A CONFLICT OF INTEREST THIS IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IF IT IS SERIOUS IT WOULD BE BROUGHT BEFORE THE BOARD OF DIRECTORS AND HANDLED ACCORDINGLY. TO DATE WE HAVE NOT HAD ANY SERIOUS CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY, AS WELL AS ALL OTHER PAID POSITIONS, BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS WHICH ARE REVIEWED BY THE FINANCE COMMITTEE. THE RECOMMENDATIONS ARE THEN SENT TO THE BOARD FOR THEIR DECISION.
FORM 990, PART VI, SECTION C, LINE 19THE UNITED WAY OF HORRY COUNTY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO OUR BOARD AND TO THE PUBLIC UPON REQUEST.

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