UNITED WAY OF HORRY COUNTY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HORRY COUNTY INC (EIN 57-0558692)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349307177
Schema version
2016v3.0
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)
Return2017-11-14T14:21:23-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonGENIE SHERARDPersonNm
Person TitlePRESIDENT/CPOPersonTitleTxt
Phone8433475195PhoneNum
Signature2017-11-13SignatureDt
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 Address64.53.41.17IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm14:28:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id10968CBE29D1FE029B90A5A25ADA7E1A6AFA15DAAtSubmissionCreationDeviceId
At Submission Filing Device Id10968CBE29D1FE029B90A5A25ADA7E1A6AFA15DAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGENIE SHERARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 673AddressLine1Txt
CityCONWAYCityNm
State AbbreviationSCStateAbbreviationCd
ZIP295280673ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,007,616GrossReceiptsAmt
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$1,326,689PYContributionsGrantsAmt
CY Contributions Grants$979,375CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,960PYInvestmentIncomeAmt
CY Investment Income$2,043CYInvestmentIncomeAmt
PY Other Revenue$24,000PYOtherRevenueAmt
CY Other Revenue$26,198CYOtherRevenueAmt
PY Total Revenue$1,353,649PYTotalRevenueAmt
CY Total Revenue$1,007,616CYTotalRevenueAmt
PY Grants And Similar Paid$786,037PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$719,221CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$242,576PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$284,023CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,829CYTotalFundraisingExpenseAmt
PY Other Expenses$290,028PYOtherExpensesAmt
CY Other Expenses$217,609CYOtherExpensesAmt
PY Total Expenses$1,318,641PYTotalExpensesAmt
CY Total Expenses$1,220,853CYTotalExpensesAmt
PY Revenues Less Expenses$35,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$213,237CYRevenuesLessExpensesAmt
Total Assets BOY$1,508,813TotalAssetsBOYAmt
Total Assets EOY$1,224,439TotalAssetsEOYAmt
Total Liabilities BOY$879,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$808,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$629,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$416,399NetAssetsOrFundBalancesEOYAmt
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$992,889ExpenseAmt
Grant$719,221GrantAmt
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$992,889TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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
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 Line1GENIE SHERARD PRESIDENTCPOBusinessNameLine1Txt
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
DOUG WHITE
MEMBER0.00Yes (X)$0$0$0
LISA BOURCIER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TANYA GREENLEE
TREASURER0.10Yes (X)Yes (X)$0$0$0
MIKE POSTON
MEMBER0.00Yes (X)$0$0$0
JUSTIN LEE
MEMBER0.00Yes (X)$0$0$0
MARK KRUEA
MEMBER0.00Yes (X)$0$0$0
GENIE SHERARD
PRESIDENT/CPO37.50Yes (X)Yes (X)$89,440$0$0
JIM OWENS
MEMBER0.00Yes (X)$0$0$0
FRED RICHARDSON
MEMBER0.00Yes (X)$0$0$0
KIM SAULS
MEMBER0.00Yes (X)$0$0$0
COLLIER SCHETTIG
MEMBER0.00Yes (X)$0$0$0
MARK SIMMS
MEMBER0.00Yes (X)$0$0$0
CLAYTON TYLER
MEMBER0.00Yes (X)$0$0$0
DEBBIE CONNER
MEMBER0.00Yes (X)$0$0$0
WOODY FORD
MEMBER0.00Yes (X)$0$0$0
MARVIN HEYD
MEMBER0.00Yes (X)$0$0$0
RICK MAXEY
MEMBER0.00Yes (X)$0$0$0
JOHN ROWE
CAMPAIGN CHAIR0.10Yes (X)Yes (X)$0$0$0
LOWELL CARTER
MEMBER0.00Yes (X)$0$0$0
TRAVIS DANNELLY
MEMBER0.00Yes (X)$0$0$0
TERRANCE HERRIOTT
MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,440TotalReportableCompFromOrgAmt
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$979,375AllOtherContributionsAmt
Total Contributions$979,375TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,043TotalRevenueColumnAmt
Exclusion$2,043ExclusionAmt

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$2,198TotalRevenueColumnAmt
Related Or Exempt Func Income$2,198RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,198OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,007,616TotalRevenueColumnAmt
Related Or Exempt Func Income$2,198RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$26,043ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$719,221TotalAmt
Program Services$719,221ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,440TotalAmt
Program Services$51,190ProgramServicesAmt
Management And General$22,950ManagementAndGeneralAmt
Fundraising$15,300FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153,782TotalAmt
Program Services$88,329ProgramServicesAmt
Management And General$39,272ManagementAndGeneralAmt
Fundraising$26,181FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,538TotalAmt
Program Services$12,271ProgramServicesAmt
Management And General$6,760ManagementAndGeneralAmt
Fundraising$4,507FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,263TotalAmt
Program Services$9,996ProgramServicesAmt
Management And General$4,360ManagementAndGeneralAmt
Fundraising$2,907FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,428TotalAmt
Management And General$32,428ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,406TotalAmt
Program Services$2,703ProgramServicesAmt
Management And General$1,622ManagementAndGeneralAmt
Fundraising$1,081FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,646TotalAmt
Program Services$2,823ProgramServicesAmt
Management And General$1,694ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,954TotalAmt
Program Services$1,686ProgramServicesAmt
Management And General$2,805ManagementAndGeneralAmt
Fundraising$463FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,900TotalAmt
Program Services$5,950ProgramServicesAmt
Management And General$3,570ManagementAndGeneralAmt
Fundraising$2,380FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,994TotalAmt
Program Services$4,497ProgramServicesAmt
Management And General$2,697ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROSPERITY CENTER$32,000$32,000
2-1-1$25,000$25,000
LICENSE, FEES, & DUES$19,950$15,960$3,990
REPAIRS AND MAINTENANCE$17,618$8,809$5,285$3,524

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$53,713TotalAmt
Program Services$28,414ProgramServicesAmt
Management And General$5,732ManagementAndGeneralAmt
Fundraising$19,567FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,220,853TotalAmt
Program Services$992,889ProgramServicesAmt
Management And General$145,135ManagementAndGeneralAmt
Fundraising$82,829FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$334,070BOYAmt
EOY$127,197EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$412,923BOYAmt
EOY$414,905EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$584,771BOYAmt
EOY$493,713EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,252EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,918BOYAmt
EOY$8,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$423,666LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$245,170LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$172,131BOYAmt
EOY$178,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,508,813BOYAmt
EOY$1,224,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$879,177BOYAmt
EOY$808,040EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$879,177BOYAmt
EOY$808,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$138,969BOYAmt
EOY-$114,713EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$768,605BOYAmt
EOY$531,112EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$629,636BOYAmt
EOY$416,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,508,813BOYAmt
EOY$1,224,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$213,237ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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$1,278,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,185,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,121,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326,689CurrentTaxYearMinus1YearAmt
Current Tax Year$979,375CurrentTaxYearAmt
Total$5,891,148TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,278,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,185,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,121,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326,689CurrentTaxYearMinus1YearAmt
Current Tax Year$979,375CurrentTaxYearAmt
Total$5,891,148TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,891,148PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,740CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,960CurrentTaxYearMinus1YearAmt
Current Tax Year$26,043CurrentTaxYearAmt
Total$131,092TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99CurrentTaxYearMinus3YearsAmt
Current Tax Year$2,198CurrentTaxYearAmt
Total$3,669TotalAmt
FieldValueIRS element (for citing)
Total Support$6,025,909TotalSupportAmt
Public Support CY1700.97760PublicSupportCY170Pct
Public Support PY1700.97780PublicSupportPY170Pct
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$409,636OtherCostOrOtherBasisAmt
Depreciation$245,170DepreciationAmt
Book Value$164,466BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$178,496TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,024,380TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,764DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,764RevenueNotReportedAmt
Revenue Subtotal$1,007,616RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,007,616TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,237,617TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,764DonatedServicesUseFcltsAmt
Expenses Not Reported$16,764ExpensesNotReportedAmt
Expenses Subtotal$1,220,853ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,220,853TotalExpensesPerForm990Amt

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 (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BOYS AND GIRLS CLUB-SALVATION ARMY
1400 CHURCH STREETCONWAYSC29526580660607501 (C)(3)$17,000AFTER SCHOOL CHILD CARE HOMEWORK ASSISTANCE, ETC
CHILDRENS RECOVERY CENTER
PO BOX 1499MYRTLE BEACHSC29578571047247501 (C)(3)$14,500PROVIDES FORENSIC INTERVIEWS FOR CHILDREN OF SEXUAL ASSAULT
COASTAL SAMARITAN
PO BOX 2967MYRTLE BEACHSC29578570719507501 (C)(3)$13,500OFFERS AFFORDABLE MENTAL HEALTH COUNSELING
DISABLED AMERICAN VETERANS (DAV)
PO BOX 30637MYRTLE BEACHSC29588576034133501 (C)(3)$13,700AIDS DISABLED VETERNS THROUGH VARIOUS EFFORTS
FSS FAMILY OUTREACH SERVICES
PO BOX 2057CONWAYSC29528570761302501 (C)(3)$28,500PROVIDES SUPPORT SERVICES TO PREGNANT AND PARENTINAL TEENSPROVIDES 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
BOY SCOUTS OF AMERICA
702 COIT STREETFLORENCESC29501570994737501 (C)(3)$15,000BUILDS CHARACTER, SELF RELIANCE AND RESPECT FOR OTHERS
COMMUNITY KITCHEN
PO BOX 563MYRTLE BEACHSC29578570965358501 (C)(3)$19,000OFFERS HOT MEALS 7 DAYS A WEEK FOR THE HUNGRY AND DISADVANTAGED
GIRL SCOUTS OF AMERICA
2412 PISGAH ROADFLORENCESC29501570341216501 (C)(3)$15,000BUILDS CHARACTER, SELF RELIANCE AND RESPECT FOR OTHERS
GRAND STRAND YMCA
PO BOX 7338MYRTLE BEACHSC29572570747196501 (C)(3)$15,000ASSISTS RAPE VICTIMS FROM THE HOSPITALS ALL THE WAY TO COURT
MOBILE MEALS
PO BOX 7421MYRTLE BEACHSC29578570640837501 (C)(3)$15,000DELIVERS MEALS TO THE ELDERLY, DISABLED FIVE DAYS A WEEK
BOYS AND GIRLS CLUB-GRAND STRAND
1404 CARVER STREETMYRTLE BEACHSC29577571051611501 (C)(3)$20,000INSPIRES AND ENABLES YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL
HORRY COUNTY DISABILITIES AND SPECIAL NEEDS
250 VICTORY LANECONWAYSC29526570808109501 (C)(3)$19,500PROVIDES A VARIETY OF SERVICES TO PEOPLE WITH MENTAL RETARDATION
RAPE CRISIS CENTER
PO BOX 613MYRTLE BEACHSC29578570703560501 (C)(3)$8,000ASSISTS RAPE VICTIMS FROM THE HOSPITALS ALL THE WAY TO COURT
CLASSY SMILES
64-B EGRET RUN LANEPAWLEYS ISLANDSC29585271425593501 (C)(3)$18,300INITIATIVE TO INCREASE ACCESS TO PREVENTIVE DENTAL CARE AND IMPORVE THE ORAL HEALTH STATUS OF DISADVANTAGED CHILDREN WITHIN THE SCHOOLS
A FATHER'S PLACE
809 WRIGHT BLVDCONWAYSC29526571145908501 (C)(3)$15,500HELPS 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 DRIVEMURRLES INLETSC29576208693880501 (C)(3)$6,000SUPPORT OF SPECIAL NEEDS CHILDREN
FREEDOM READERS
381 WINSLOW AVEMYRTLE BEACHSC29588272517686501 (C)(3)$6,500IMPROVES 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)$19,500PROVIDES 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)$9,000COUNSELING SERVICES
SOS HEALTHCARE
PO BOX 7136MYRTLE BEACHSC29577570909189501 (C)(3)$8,500AUTISM COMMUNITY EDUCATION PROGRAM
GRAND STRAND MIRACLE LEAGUES
PO BOX 7503MYRTLE BEACHSC29572570801130501 (C)(3)$6,500PROVIDES PEOPLE OF ALL AGES WITH SPECIAL NEEDS THE OPPORTUNITY TO PLAY BASEBALL, SOCCER, OR GOLF. ALSO PROVIDES AN ALL-ACCESS PLAYGROUND.
NEIGHBOR TO NEIGHBOR
PO BOX 3030MYRTLE BEACHSC29578203314190501 (C)(3)$18,000SEEKS TO ASSIST SENIORS TO AGE GRACEFULLY WITH COMMUNITY ENCOURAGEMENT THROUGH ASSESSMENT, SUPPORT, INFORMATION, LINKAGES WITH AVAILABLE SERVICES AND VOLUNTEER TRANSPORTATION.
HORRY COUNTY OFFICE OF FIRST STEPS
900-C MAIN STREET SUITE ACONWAYSC29526571098007501 (C)(3)$10,000FUNDING THE PARENTS AS TEACHERS PROGRAM
LOWER CAPE FEAR MERCY HOSPICE
1414 PHYSICIANS DRIVEWILMINGTRONNC28401561216682501 (C)(3)$5,000FUNDING FOR THE CHILDREN'S GRIEF PROGRAM
NEW DIRECTIONS
732 8TH AVENUE NORTHMYRTLE BEACHSC29572201831970501 (C)(3)$84,583HOMELESS AND POVERTY
FRIENDSHIP MEDICAL CENTER
1396 HWY 544CONWAYSC29526300127648501 (C)(3)$62,500PROVIDES 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 TO THE NEEDS OF PERSONS THROUGH CRISIS INTERVENTION
AMERICAN RED CROSS
2795 PAMPAS DRIVEMYRTLE BEACHSC29577530196605501 (C)(3)$50,000PROVIDES DISASTER RELIEF, EMERGENCY PREPAREDNESS, EDUCATION AND COMMUNICATIONS
NORTH STRAND HELPING HAND
PO BOX 115MYRTLE BEACHSC29597587702559501 (C)(3)$36,000CRISIS INTERVENTION
CHRUCHES ASSISTING PEOPLE (CAP)
206 MAIN STREETCONWAYSC29526570865901501 (C)(3)$34,200CRISIS INTERVENTION
CHILDREN'S MENTORING- BIG BROTHERSSISTERS
1422 4TH AVENUECONWAYSC29526571051611501 (C)(3)$24,000AFTER SCHOOL CHILD CARE HOMEWORK ASSISTANCE, ETC
TARA HALL
PO BOX 955GEORGETOWNSC29442237111696501 (C)(3)$24,000HOME FOR ABUSED OR NEGLECTED BOYS AND PROVIDES A HOME
SALVATION ARMY
PO BOX 500CONWAYSC29528580660607501 (C)(3)$24,000PROVIDES LOCAL DISASTER SUPPORT, EMERGENCY AID, CRISIS INTERVENTION IN HORRY COUNTY
HELP 4 KIDS
12053-B HWY 17 BYPASS SOUTHGARDEN CITYSC29576830479992501 (C)(3)$20,000PROVIDES CHILDREN WITH THE NECESSITIES TO BE EQUIPPED FOR SCHOOL, THE MEANS TO LIVE A NORMAL LIFE AND WEEKEND SNACKS THROUGH SCHOOLS FOR THE LESS FORTUNATE CHILDREN.
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
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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