UNITED WAY OF HORRY COUNTY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HORRY COUNTY INC (EIN 57-0558692)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349311926
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T14:21:35-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570776381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBSTERROGERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 SECOND LOOP ROAD | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570558692 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HORRY COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8433475195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 673 | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 295280673 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAVIS DANNELLY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8433475195 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHARON C NORRIS CPA | PreparerPersonNm |
| PTIN | P00106174 | PTIN |
| Phone | 8436655900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.53.41.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 11:27:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24FE782348520C86757C4FB5629ED0509AF2B0AF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8E202BC7AE7CB2AF94887097787E4D6B2F7027E6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRAVIS DANNELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 673 | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 295280673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,440,718 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDWAYHORRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TARGETING THE BUILDING BLOCKS THAT PRODUCE BETTER LIVES, SEEKING TO ADVANCE THE COMMON GOOD OF HORRY CO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $979,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,406,533 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,043 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,492 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,198 | PYOtherRevenueAmt |
| CY Other Revenue | $31,693 | CYOtherRevenueAmt |
| PY Total Revenue | $1,007,616 | PYTotalRevenueAmt |
| CY Total Revenue | $1,440,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $719,221 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $682,725 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $284,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $295,018 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,752 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $217,609 | PYOtherExpensesAmt |
| CY Other Expenses | $232,278 | CYOtherExpensesAmt |
| PY Total Expenses | $1,220,853 | PYTotalExpensesAmt |
| CY Total Expenses | $1,210,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$213,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $230,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,224,439 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,401,814 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $808,040 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $754,718 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $416,399 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $647,096 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVING 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $927,503 | ExpenseAmt |
| Grant | $682,725 | GrantAmt |
| Desc | SOME 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 | $927,503 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS DANNELLLY PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8433475195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 761 CENTURY CIRCLE | AddressLine1Txt |
| City | CONWAY | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29528 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LAURENCE BOLCHOZ | ||||||
| COMMUNITY INVESTMENT CHAIR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA BOURCIER | ||||||
| MEMBER | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TANYA GREENLEE | ||||||
| TREASURER | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE POSTON | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN LEE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK KRUEA | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GENIE SHERARD | ||||||
| PRESIDENT/CPO | 37.50 | Yes (X) | Yes (X) | $93,314 | $0 | $0 |
| JIM OWENS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| COLLIER SCHETTIG | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEBBIE CONNER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WOODY FORD | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN HEYD | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK MAXEY | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ROWE | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOWELL CARTER | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS DANNELLY | ||||||
| CAMPAIGN CHAIR | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY ANDREWS | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD BENTON | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK ELLIOTT | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY EVERETT | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RADHA HERRING | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONTY MORROW | ||||||
| MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,406,533 | AllOtherContributionsAmt |
| Total Contributions | $1,406,533 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,492 | TotalRevenueColumnAmt |
| Exclusion | $2,492 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,000 | TotalRevenueColumnAmt |
| Exclusion | $24,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,693 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,693 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,440,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,693 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,492 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,725 | TotalAmt |
| Program Services | $682,725 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,315 | TotalAmt |
| Program Services | $39,357 | ProgramServicesAmt |
| Management And General | $32,375 | ManagementAndGeneralAmt |
| Fundraising | $21,583 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,469 | TotalAmt |
| Program Services | $63,478 | ProgramServicesAmt |
| Management And General | $53,395 | ManagementAndGeneralAmt |
| Fundraising | $35,596 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,767 | TotalAmt |
| Program Services | $17,708 | ProgramServicesAmt |
| Management And General | $8,435 | ManagementAndGeneralAmt |
| Fundraising | $5,624 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,467 | TotalAmt |
| Program Services | $9,942 | ProgramServicesAmt |
| Management And General | $4,515 | ManagementAndGeneralAmt |
| Fundraising | $3,010 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,995 | TotalAmt |
| Management And General | $27,995 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,470 | TotalAmt |
| Program Services | $1,235 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,122 | TotalAmt |
| Program Services | $2,061 | ProgramServicesAmt |
| Management And General | $1,237 | ManagementAndGeneralAmt |
| Fundraising | $824 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,340 | TotalAmt |
| Program Services | $2,050 | ProgramServicesAmt |
| Management And General | $4,902 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,037 | TotalAmt |
| Program Services | $6,518 | ProgramServicesAmt |
| Management And General | $3,912 | ManagementAndGeneralAmt |
| Fundraising | $2,607 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,933 | TotalAmt |
| Program Services | $4,467 | ProgramServicesAmt |
| Management And General | $2,679 | ManagementAndGeneralAmt |
| Fundraising | $1,787 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| 2-1-1 | $35,000 | $35,000 | ||
| GRANT EXPENSE | $28,713 | $28,713 | ||
| CAMPAIGN EXPENSE | $27,719 | $27,719 | ||
| LICENSE, FEES, & DUES | $26,591 | $5,318 | $21,273 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,358 | TotalAmt |
| Program Services | $34,249 | ProgramServicesAmt |
| Management And General | $9,307 | ManagementAndGeneralAmt |
| Fundraising | $6,802 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,021 | TotalAmt |
| Program Services | $927,503 | ProgramServicesAmt |
| Management And General | $170,766 | ManagementAndGeneralAmt |
| Fundraising | $111,752 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,197 | BOYAmt |
| EOY | $377,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,905 | BOYAmt |
| EOY | $389,853 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,713 | BOYAmt |
| EOY | $460,330 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252 | BOYAmt |
| EOY | $952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,876 | BOYAmt |
| EOY | $6,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $423,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $257,295 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,496 | BOYAmt |
| EOY | $166,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,439 | BOYAmt |
| EOY | $1,401,814 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,040 | BOYAmt |
| EOY | $754,718 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,040 | BOYAmt |
| EOY | $754,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$114,713 | BOYAmt |
| EOY | $91,504 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,112 | BOYAmt |
| EOY | $555,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $416,399 | BOYAmt |
| EOY | $647,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,439 | BOYAmt |
| EOY | $1,401,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $230,697 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,121,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,326,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $979,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,406,533 | CurrentTaxYearAmt |
| Total | $6,019,306 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,121,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,326,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $979,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,406,533 | CurrentTaxYearAmt |
| Total | $6,019,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,831 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,992,475 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,492 | CurrentTaxYearAmt |
| Total | $129,145 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $2,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,693 | CurrentTaxYearAmt |
| Total | $9,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,158,441 | TotalSupportAmt |
| Public Support CY170 | 0.97310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,030 | OtherCostOrOtherBasisAmt |
| Book Value | $14,030 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,295 | DepreciationAmt |
| Book Value | $152,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166,431 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,451,008 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,290 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,290 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,440,718 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,440,718 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,220,311 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,290 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,210,021 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,210,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDRENS RECOVERY CENTER | |||||||
| PO BOX 1499 | MYRTLE BEACH | SC | 29578 | 571047247 | 501 (C)(3) | $15,000 | PROVIDES FORENSIC INTERVIEWS FOR CHILDREN OF SEXUAL ASSAULT |
| COASTAL SAMARITAN | |||||||
| PO BOX 2967 | MYRTLE BEACH | SC | 29578 | 570719507 | 501 (C)(3) | $13,500 | OFFERS AFFORDABLE MENTAL HEALTH COUNSELING |
| (no name) | |||||||
| PROVIDES A MEAL TO ILL AND FRAIL SENIOR ADULTS IN THE COMMUNITY | |||||||
| SOUTH STRAND HELPING HANDS | |||||||
| PO BOX 15968 | SURFSIDE BEACH | SC | 29587 | 570827131 | 501 (C)(3) | $20,000 | ASSISTS FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS |
| COMMUNITY KITCHEN | |||||||
| PO BOX 563 | MYRTLE BEACH | SC | 29578 | 570965358 | 501 (C)(3) | $19,000 | OFFERS HOT MEALS 7 DAYS A WEEK FOR THE HUNGRY AND DISADVANTAGED |
| MOBILE MEALS | |||||||
| PO BOX 7421 | MYRTLE BEACH | SC | 29578 | 570640837 | 501 (C)(3) | $15,000 | DELIVERS MEALS TO THE ELDERLY, DISABLED FIVE DAYS A WEEK |
| HORRY COUNTY DISABILITIES AND SPECIAL NEEDS | |||||||
| 250 VICTORY LANE | CONWAY | SC | 29526 | 570808109 | 501 (C)(3) | $20,000 | PROVIDES A VARIETY OF SERVICES TO PEOPLE WITH MENTAL RETARDATION |
| A FATHER'S PLACE | |||||||
| 809 WRIGHT BLVD | CONWAY | SC | 29526 | 571145908 | 501 (C)(3) | $20,000 | HELPS 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 |
| TOOMEY'S KIDS INC | |||||||
| 6380 LONGWOOD DRIVE | MURRLES INLET | SC | 29576 | 208693880 | 501 (C)(3) | $5,000 | SUPPORT OF SPECIAL NEEDS CHILDREN |
| FREEDOM READERS | |||||||
| 381 WINSLOW AVE | MYRTLE BEACH | SC | 29588 | 272517686 | 501 (C)(3) | $20,000 | IMPROVES THE READING SKILLS IN LOW INCOME COMMUNITIES BY PROVIDING ONE ON ONE LITERACY TUTORING. |
| NORTH STRAND HOUSING | |||||||
| 4200 COQUINA HARBOUR DR UNIT H7 | LITTLE RIVER | SC | 29566 | 264164344 | 501 (C)(3) | $19,500 | PROVIDES TEMPORARY SHELTER ALONG WITH COUSELING FOR HOMELESS INDIVIDUALS IN THE NORTH END OF HORRY COUNTY. |
| CENTER FOR WELLNESS AND COUNSELING | |||||||
| 110 YE OLDE KINGS HIGHWAY | NORTH MYRTLE BEACH | SC | 29582 | 453110009 | 501 (C)(3) | $15,000 | COUNSELING SERVICES |
| SOS HEALTHCARE | |||||||
| PO BOX 7136 | MYRTLE BEACH | SC | 29577 | 570909189 | 501 (C)(3) | $8,500 | AUTISM COMMUNITY EDUCATION PROGRAM |
| GRAND STRAND MIRACLE LEAGUES | |||||||
| PO BOX 7503 | MYRTLE BEACH | SC | 29572 | 570801130 | 501 (C)(3) | $7,000 | PROVIDES 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 A | CONWAY | SC | 29526 | 571098007 | 501 (C)(3) | $10,000 | FUNDING THE PARENTS AS TEACHERS PROGRAM |
| LOWER CAPE FEAR MERCY HOSPICE | |||||||
| 1414 PHYSICIANS DRIVE | WILMINGTRON | NC | 28401 | 561216682 | 501 (C)(3) | $7,500 | FUNDING FOR THE CHILDREN'S GRIEF PROGRAM |
| FAMILY JUSTICE CENTER | |||||||
| PO BOX 366 | GEORGETOWN | SC | 29442 | 300420199 | 501 (C)(3) | $10,000 | COORDINATED SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN AS WELL AS EDUCATIONAL PROGRAMS FOR THE COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | EACH 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 15 | COMPENSATION 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 19 | THE 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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