UNITED WAY OF HORRY COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HORRY COUNTY INC (EIN 57-0558692)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201522269349301767
Schema version
2014v5.0
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)
Return2015-08-14T10:33:31-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON C NORRIS CPAPreparerPersonNm
PTINP00106174PTIN
Phone8436655900PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$1,146,574GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYHCSC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO ADVANCE THE COMMON GOOD OF THE COMMUNITY AND CREATE OPPORTUNITIES FOR A BETTER LIFE FOR ALL BY FOCUSING ON THE THREE KEY BUILDING BLOCKS OF EDUCATION, INCOME, AND HEALTH.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,185,045PYContributionsGrantsAmt
CY Contributions Grants$1,121,664CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,456PYInvestmentIncomeAmt
CY Investment Income$2,626CYInvestmentIncomeAmt
PY Other Revenue$22,383PYOtherRevenueAmt
CY Other Revenue$22,284CYOtherRevenueAmt
PY Total Revenue$1,209,884PYTotalRevenueAmt
CY Total Revenue$1,146,574CYTotalRevenueAmt
PY Grants And Similar Paid$921,552PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$754,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,788PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$230,901CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,479CYTotalFundraisingExpenseAmt
PY Other Expenses$200,667PYOtherExpensesAmt
CY Other Expenses$190,581CYOtherExpensesAmt
PY Total Expenses$1,336,007PYTotalExpensesAmt
CY Total Expenses$1,175,982CYTotalExpensesAmt
PY Revenues Less Expenses-$126,123PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$29,408CYRevenuesLessExpensesAmt
Total Assets BOY$1,596,886TotalAssetsBOYAmt
Total Assets EOY$1,434,396TotalAssetsEOYAmt
Total Liabilities BOY$972,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$839,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$624,036NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$594,628NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LEADERSHIP IN UNITING OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES AND MEET HUMAN SERVICES NEEDS AND BUILD A VITAL CARING COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$892,915ExpenseAmt
Grant$754,500GrantAmt
DescSPECIFICALLY DESIGNATED AND ALLOCATIONS OF UNDESIGNATED DONOR CONTRIBUTIONS DISTRIBUTED TO VARIOUS MEMBER AGENCIES AND PROGRAMS BASED ON NEED AND OTHER CRITERIA DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS. THESE DISTRIBUTIONS ARE MADE TO ADVANCE THE ORGANIZATION'S EXEMPT PURPOSE.Desc
Total Program Service Expenses$892,915TotalProgramServiceExpensesAmt
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
Employee5EmployeeCnt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LAURENCE BOLCHOZ
MEMBER0.00Yes (X)$0$0$0
DOUG WHITE
MEMBER0.00Yes (X)$0$0$0
OLIVIA GARREN
PRESIDENT/CPO PART-YEAR37.50Yes (X)$0$25,534$0Yes (X)
LISA BOURCIER
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JOEL FOSTER
TREASURER/SECRETARY0.10Yes (X)$0$0$0Yes (X)
REBECCA HARDWICK
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DR CINDY ELSBERRY
MEMBER0.00Yes (X)$0$0$0
TANYA GREENLEE
MEMBER0.00Yes (X)$0$0$0
MIKE POSTON
1ST VICE-CHAIR0.10Yes (X)$0$0$0Yes (X)
CATHE SINGLETON
IMMEDIATE PAST BOARD CHAIR0.00Yes (X)$0$0$0
JUSTIN LEE
MEMBER0.00Yes (X)$0$0$0
MARC JORDAN
MEMBER0.00Yes (X)$0$0$0
DREDDIE DRYER
MEMBER0.00Yes (X)$0$0$0
MARK KRUEA
MEMBER0.00Yes (X)$0$0$0
GENIE SHERARD
PRESIDENT/CPO PART-YEAR37.50Yes (X)$0$56,591$0Yes (X)
TRAYCE CARICO
MEMBER0.00Yes (X)$0$0$0
JEFF LITTLEFIELD
MEMBER0.00Yes (X)$0$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
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$82,125TotReportableCompRltdOrgAmt
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$1,121,664AllOtherContributionsAmt
Total Contributions$1,121,664TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,626TotalRevenueColumnAmt
Exclusion$2,626ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,284RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,284RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,284TotalRevenueColumnAmt
Exclusion$22,284ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,146,574TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,910ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$754,500TotalAmt
Program Services$754,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,125TotalAmt
Program Services$20,531ProgramServicesAmt
Management And General$41,061ManagementAndGeneralAmt
Fundraising$20,533FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$109,675TotalAmt
Program Services$27,420ProgramServicesAmt
Management And General$54,837ManagementAndGeneralAmt
Fundraising$27,418FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,159TotalAmt
Program Services$7,039ProgramServicesAmt
Management And General$14,081ManagementAndGeneralAmt
Fundraising$7,039FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,942TotalAmt
Program Services$2,735ProgramServicesAmt
Management And General$5,471ManagementAndGeneralAmt
Fundraising$2,736FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,495TotalAmt
Management And General$28,495ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,577TotalAmt
Program Services$894ProgramServicesAmt
Management And General$1,789ManagementAndGeneralAmt
Fundraising$894FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,372TotalAmt
Program Services$1,343ProgramServicesAmt
Management And General$2,686ManagementAndGeneralAmt
Fundraising$1,343FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,302TotalAmt
Management And General$2,651ManagementAndGeneralAmt
Fundraising$2,651FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,051TotalAmt
Management And General$11,051ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,620TotalAmt
Program Services$2,155ProgramServicesAmt
Management And General$4,310ManagementAndGeneralAmt
Fundraising$2,155FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
2-1-1$30,000$30,000
PROSPERITY CENTER$27,916$27,916
LICENSE, FEES, & DUES$19,230$15,384$3,846
CAMPAIGN EXPENSE$15,143$15,143

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,875TotalAmt
Program Services$18,382ProgramServicesAmt
Management And General$10,772ManagementAndGeneralAmt
Fundraising$6,721FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,175,982TotalAmt
Program Services$892,915ProgramServicesAmt
Management And General$192,588ManagementAndGeneralAmt
Fundraising$90,479FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$489,215BOYAmt
EOY$306,369EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$407,462BOYAmt
EOY$410,018EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$510,302BOYAmt
EOY$533,211EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,408EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,317BOYAmt
EOY$5,825EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$399,026LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$224,461LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$183,590BOYAmt
EOY$174,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,596,886BOYAmt
EOY$1,434,396EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$972,850BOYAmt
EOY$839,768EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$972,850BOYAmt
EOY$839,768EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$37,217BOYAmt
EOY-$46,055EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$661,253BOYAmt
EOY$640,683EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$624,036BOYAmt
EOY$594,628EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,596,886BOYAmt
EOY$1,434,396EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$29,408ReconcilationRevenueExpnssAmt
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$1,112,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,157,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,278,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185,045CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121,664CurrentTaxYearAmt
Total$5,854,501TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,112,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,157,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,278,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,185,045CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121,664CurrentTaxYearAmt
Total$5,854,501TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,854,501PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,740CurrentTaxYearMinus1YearAmt
Current Tax Year$24,910CurrentTaxYearAmt
Total$142,021TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99CurrentTaxYearMinus1YearAmt
Total$1,471TotalAmt
FieldValueIRS element (for citing)
Total Support$5,997,993TotalSupportAmt
Public Support CY1700.97610PublicSupportCY170Pct
Public Support PY1700.97400PublicSupportPY170Pct
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$384,996OtherCostOrOtherBasisAmt
Depreciation$224,461DepreciationAmt
Book Value$160,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$174,565TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,146,574TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,146,574RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,146,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,175,982TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,175,982ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,175,982TotalExpensesPerForm990Amt

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 AND THE STATE OF SOUTH CAROLINA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. 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 (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SOUTH CAROLINA AUTISM SOCIETY
806 12TH AVENUEWEST COLUMBIASC29169237350663501 (C)(3)$7,300PROVIDES AWARENESS, ADVOCACY AND SUPPORT FOR PEOPLE WITH AUTISM SPECTRUM DISORDERS, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM.
TARA HALL
PO BOX 955GEORGETOWNSC29442237111696501 (C)(3)$19,000HOME FOR ABUSED OR NEGLECTED BOYS AND PROVIDES A HOME
AMERICAN RED CROSS
2795 PAMPAS DRIVEMYRTLE BEACHSC29577530196605501 (C)(3)$65,000PROVIDES DISASTER RELIEF, EMERGENCY PREPAREDNESS, EDUCATION AND COMMUNICATIONS
BIG BROTHERSBIG SISTERS
1422 4TH AVENUECONWAYSC29526571051611501 (C)(3)$30,400AIDS CHILDREN FROM SINGLE PARENT FAMILIES IN ADJUSTING TO THE COMMUNITY
BOYS AND GIRLS CLUB-SALVATION ARMY
1400 CHURCH STREETCONWAYSC29526580660607501 (C)(3)$13,000AFTER SCHOOL CHILD CARE HOMEWORK ASSISTANCE, ETC
CHURCHES ASSISTING PEOPLE (CAP)
206 MAIN STRETCONWAYSC29526570865901501 (C)(3)$33,400CRISIS INTERVENTION
CHILDRENS RECOVERY CENTER
PO BOX 1499MYRTLE BEACHSC29578571047247501 (C)(3)$13,000PROVIDES FORENSIC INTERVIEWS FOR CHILDREN OF SEXUAL ASSAULT
COASTAL SAMARITAN
PO BOX 2967MYRTLE BEACHSC29578570719507501 (C)(3)$12,000OFFERS AFFORDABLE MENTAL HEALTH COUNSELING
DISABLED AMERICAN VETERANS (DAV)
PO BOX 30637MYRTLE BEACHSC29588576034133501 (C)(3)$10,250AIDS DISABLED VETERNS THROUGH VARIOUS EFFORTS
FRIENDSHIP MEDICAL CENTER
1396 HWY 544CONWAYSC29526300127648501 (C)(3)$62,500PROVIDES BASIC PRIMARY MEDICAL CARE AND MEDICATION TO LOW INCOME ADULTS IN HORRY COUNTY
HORRY COUNTY COUNCIL ON AGING
PO BOX 1693CONWAYSC29528570620852501 (C)(3)$34,700PROVIDES A MEAL TO ILL AND FRAIL SENIOR ADULTS IN THE COMMUNITYPROVIDES A MEAL TO ILL AND FRAIL SENIOR ADULTS IN THE COMMUNITY
HORRY COUNTY LITERACY COUNCIL
3101 OAK STREETMYRTLE BEACHSC29577570708397501 (C)(3)$23,800HELPS REDUCE THE NUMBER OF NON-READERS AND RAISE THE READING LEVEL
HELPING HANDS OF MYRTLE BEACH
PO BOX 2886MYRTLE BEACHSC29578570627993501 (C)(3)$49,500MINISTERS TO THE NEEDS OF PERSONS THROUGH CRISIS INTERVENTION
SALVATION ARMY
PO BOX 500CONWAY SCSC29528580660607501 (C)(3)$17,400PROVIDES LOCAL DISASTER SUPPORT, EMERGENCY AID, CRISIS INTERVENTION IN HORRY COUNTY
FAMILY OUTREACH SERVICES
PO BOX 2057CONWAYSC29528570761302501 (C)(3)$26,000PROVIDES SUPPORT SERVICES TO PREGNANT AND PARENTINAL TEENS
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)$17,400BUILDS CHARACTER, SELF RELIANCE AND RESPECT FOR OTHERS
COMMUNITY KITCHEN
PO BOX 563MYRTLE BEACHSC29578570965358501 (C)(3)$15,900OFFERS HOT MEALS 7 DAYS A WEEK FOR THE HUNGRY AND DISADVANTAGED
GIRL SCOUTS OF AMERICA
2412 PISGAH ROADFLORENCESC29501570341216501 (C)(3)$19,900BUILDS CHARACTER, SELF RELIANCE AND RESPECT FOR OTHERS
GRAND STRAND YMCA
PO BOX 7338MYRTLE BEACHSC29572570747196501 (C)(3)$27,700ASSISTS RAPE VICTIMS FROM THE HOSPITALS ALL THE WAY TO COURT
MYRTLE BEACH HAVEN
975 CAMPBELL STREETMYRTLE BEACHSC29577570760021501 (C)(3)$24,300PROVIDES TEMPORARY SHELTER FOR THE HOMELESS OF HORRY COUNTY
MOBILE MEALS
PO BOX 7421MYRTLE BEACHSC29578570640837501 (C)(3)$17,400DELIVERS MEALS TO THE ELDERLY, DISABLED FIVE DAYS A WEEK
NORTH STRAND HELPING HAND
PO BOX 115MYRTLE BEACHSC29597587702559501 (C)(3)$30,800CRISIS INTERVENTION
BOYS AND GIRLS CLUB-GRAND STRAND
1404 CARVER STREETMYRTLE BEACHSC29577571051611501 (C)(3)$15,600INSPIRES AND ENABLES YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL
GRACE MINISTRIES
PO BOX 50475MYRTLE BEACHSC29579203314190501 (C)(3)$8,700SEEKS TO ASSIST SENIORS TO AGE GRACEFULLY WITH COMMUNITY ENCOURAGEMENT THROUGH ASSESSMENT, SUPPORT, INFORMATION, LINKAGES WITH AVAILABLE SERVICES AND VOLUNTEER TRANSPORTATION.
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)$8,700ASSISTS RAPE VICTIMS FROM THE HOSPITALS ALL THE WAY TO COURT
HELP 4 KIDS
12053-B HWY 17 BYPASS SOUTHGARDEN CITYSC29576830479992501 (C)(3)$17,400PROVIDES 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.
OUTREACH FARMS
PO BOX 644PAWLEYS ISLANDSC29585010783649501 (C)(3)$5,600PROVIDES HIGH QUALITY BEEF AND PRODUCE, AT NO COST, TO THE NON-PROFIT ORGANIZATIONS THAT FEED THE HUNGRY IN HORRY COUNTY.
CLASSY SMILES
64-B EGRET RUN LANEPAWLEYS ISLANDSC29585271425593501 (C)(3)$17,400INITIATIVE 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)$13,000HELPS 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
TOOMEY'S KIDS INC
6380 LONGWOOD DRIVEMURRLES INLETSC29576208693880501 (C)(3)$4,300SUPPORT OF SPECIAL NEEDS CHILDREN
FREEDOM READERS
381 WINSLOW AVEMYRTLE BEACHSC29588272517686501 (C)(3)$4,300IMPROVES 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)$4,300PROVIDES TEMPORARY SHELTER ALONG WITH COUSELING FOR HOMELESS INDIVIDUALS IN THE NORTH END OF HORRY COUNTY.
LOWCOUNTRY FB
2864 AZALEA DRIVECHARLESTONSC29405570751835501 (C)(3)$4,300FEEDING POVERTY LEVEL CHILDREN
CENTER FOR WELLNESS AND COUNSELING
110 YE OLDE KINGS HIGHWAYNORTH MYRTLE BEACHSC29582453110009501 (C)(3)$6,500COUNSELING SERVICES
NEW DIRECTIONS
732 8TH AVENUE NORTHMYRTLE BEACHSC29572201831970501 (C)(3)$28,600HOMELESSNESS AND POVERTY
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt
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 11THE 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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