UNITED WAY OF HORRY COUNTY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF HORRY COUNTY INC (EIN 57-0558692)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349300423
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-15T07:59:42-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN570776381EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEBSTERROGERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11411 SECOND LOOP ROADAddressLine1
CityFLORENCECity
StateSCState
ZIP Code29505ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN570558692EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF HORRY COUNTY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone8433475195Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 673AddressLine1
CityCONWAYCity
StateSCState
ZIP Code295280673ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameOLIVIA F GARRENName
TitlePRESIDENT/CPOTitle
Phone8433475195Phone
Date Signed2013-11-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSHARON C NORRIS CPAName
PTINP00106174PTIN
Phone8436655900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonOLIVIA F GARRENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 673AddressLine1
CityCONWAYCity
StateSCState
ZIP Code295280673ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1326542GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LIVEUNITEDHORRYCOUNTY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileSCStateLegalDomicile
Activity Or Mission DescriptionTO 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers500TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1157206ContributionsGrantsPriorYear
Contributions Grants Current Year1278375ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5987InvestmentIncomePriorYear
Investment Income Current Year2864InvestmentIncomeCurrentYear
Other Revenue Prior Year25284OtherRevenuePriorYear
Other Revenue Current Year26656OtherRevenueCurrentYear
Total Revenue Prior Year1188477TotalRevenuePriorYear
Total Revenue Current Year1307895TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year853596GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY821675GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year210555SalariesEtcPriorYear
Salaries Etc Current Year200478SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year81200TotalFundrsngExpCurrentYear
Other Expense Prior Year181670OtherExpensePriorYear
Other Expenses Current Year139918OtherExpensesCurrentYear
Total Expenses Prior Year1245821TotalExpensesPriorYear
Total Expenses Current Year1162071TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-57344RevenuesLessExpensesPriorYear
Revenues Less Expenses CY145824RevenuesLessExpensesCY
Total Assets BOY1513875TotalAssetsBOY
Total Assets EOY1614219TotalAssetsEOY
Total Liabilities BOY909540TotalLiabilitiesBOY
Total Liabilities EOY864060TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY604335NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY750159NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE LEADERSHIP IN UNITING OUR COMMUNITY TO IMPROVE PEOPLE'S LIVES AND MEET HUMAN SERVICES NEEDS AND BUILD A VITAL CARING COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense888707Expense
Grants821675Grants
DescriptionSPECIFICALLY 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.Description
Total Program Service Expense888707TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1OLIVIA F GARREN PRESIDENTCPOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8433475195TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1761 CENTURY CIRCLEAddressLine1
CityCONWAYCity
StateSCState
ZIP Code29528ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
STEVE CHAPMAN
IMMEDIATE PAST CHAIRMAN0.00X000
WOODY FORD
MEMBER0.00X000
OLIVIA GARREN
PRESIDENT/CPO37.50X7241500X
LISA BOURCIER
MEMBER0.00X000
DANA GROOME
MEMBER0.00X000
DOROTHY LONG
MEMBER0.00X000
JOEL FOSTER
MEMBER0.00X000
REBECCA HARDWICK
CAMPAIGN CHAIR0.10X000
MONTY MORROW
MEMBER0.00X000
EDWIN HINDS
MEMBER0.00X000
LEIGH MEESE
MEMBER0.00X000
MIKE POSTON
MEMBER0.00X000
CATHE SINGLETON
VICE CHAIRMAN1.00X000X
NEIL JAMES
MEMBER0.00X000
LANCE THOMPSON
CHAIRMAN1.00X000X
RICK WALL
MEMBER0.00X000
MARK SMITH
SECRETARY/TREASURER0.10X000X
BOB WRIGGLESWORTH
MEMBER0.00X000
EDDIE DRYER
MEMBER0.00X000
MARK KRUEA
MEMBER0.00X000
MYERS ROLLINS
MEMBER0.00X000
GEORGE WILLIAMS JR
MEMBER0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org72415TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants6480GovernmentGrants
All Other Contributions1271895AllOtherContributions
Total Contributions1278375TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3155TotalRevenueColumn
Exclusion$3,155ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real25284Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real25284Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column25284TotalRevenueColumn
Exclusion$25,284ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities18356Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities18647Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-291Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-291TotalRevenueColumn
Exclusion-$291ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionREFUNDDescription
Business Code900099BusinessCode
Total Revenue Column1372TotalRevenueColumn
Related Or Exempt Function Income1372RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1372TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1307895TotalRevenueColumn
Related Or Exempt Function Income1372RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$28,148ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total821675Total
Program Services821675ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total72415Total
Program Services18103ProgramServices
Management And General36208ManagementAndGeneral
Fundraising18104Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total101237Total
Program Services25310ProgramServices
Management And General50617ManagementAndGeneral
Fundraising25310Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total15581Total
Program Services3896ProgramServices
Management And General7790ManagementAndGeneral
Fundraising3895Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11245Total
Program Services2811ProgramServices
Management And General5623ManagementAndGeneral
Fundraising2811Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total46685Total
Management And General46685ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3106Total
Program Services776ProgramServices
Management And General1553ManagementAndGeneral
Fundraising777Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4450Total
Program Services1113ProgramServices
Management And General2224ManagementAndGeneral
Fundraising1113Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3044Total
Management And General1522ManagementAndGeneral
Fundraising1522Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12368Total
Management And General12368ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5863Total
Program Services1466ProgramServices
Management And General2931ManagementAndGeneral
Fundraising1466Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraisingProgram ServicesProgramServices
LICENSE, FEES, & DUES18561148493712
CAMPAIGN EXPENSE1324413244
REPAIRS AND MAINTENANCE6918345817301730
DAY OF CARING67166716

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18963Total
Program Services5111ProgramServices
Management And General6336ManagementAndGeneral
Fundraising7516Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1162071Total
Program Services888707ProgramServices
Management And General192164ManagementAndGeneral
Fundraising81200Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY301259BOY
EOY558880EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY481570BOY
EOY343588EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY502777BOY
EOY512008EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY7553EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY3337BOY
EOY3611EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis389934LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec201355LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY200035BOY
EOY188579EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY18647BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6250BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1513875BOY
EOY1614219EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY909540BOY
EOY864060EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY909540BOY
EOY864060EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-43014BOY
EOY152547EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY647349BOY
EOY597612EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY604335BOY
EOY750159EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1513875BOY
EOY1614219EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses145824ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee0AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1544639CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1057306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1112211CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1157206CurrentTaxYearMinus1Year
Current Tax Year1278375CurrentTaxYear
Total6149737Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1544639CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1057306CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1112211CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1157206CurrentTaxYearMinus1Year
Current Tax Year1278375CurrentTaxYear
Total6149737Total
FieldValueIRS element (for citing)
Public Support Total1706149737PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years44773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35820CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32661CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31271CurrentTaxYearMinus1Year
Current Tax Year28439CurrentTaxYear
Total172964Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year1372CurrentTaxYear
Total1372Total
FieldValueIRS element (for citing)
Total Support6324073TotalSupport
Public Support Pertcentage1700.97240PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97010PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis14030OtherCostOrOtherBasis
Book Value14030BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis375904OtherCostOrOtherBasis
Depreciation201355Depreciation
Book Value174549BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings188579TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1307895TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1307895RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901307895TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1162071TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1162071ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901162071TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
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 2009. 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (43 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
SOUTH CAROLINA AUTISM SOCIETY
806 12TH AVENUEWEST COLUMBIASC29169237350663501 (C)(3)8500PROVIDES 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)25000HOME FOR ABUSED OR NEGLECTED BOYS AND PROVIDES A HOME
AMERICAN RED CROSS
2795 PAMPAS DRIVEMYRTLE BEACHSC29577530196605501 (C)(3)70000PROVIDES DISASTER RELIEF, EMERGENCY PREPAREDNESS, EDUCATION AND COMMUNICATIONS
BIG BROTHERSBIG SISTERS
1422 4TH AVENUECONWAYSC29526571051611501 (C)(3)35000AIDS CHILDREN FROM SINGLE PARENT FAMILIES IN ADJUSTING TO THE COMMUNITY
BOYS AND GIRLS CLUB-SALVATION ARMY
1400 CHURCH STREETCONWAYSC29526580660607501 (C)(3)15000AFTER SCHOOL CHILD CARE HOMEWORK ASSISTANCE, ETC
CHURCHES ASSISTING PEOPLE (CAP)
206 MAIN STRETCONWAYSC29526570865901501 (C)(3)32500CRISIS INTERVENTION
CHILDRENS RECOVERY CENTER
PO BOX 1499MYRTLE BEACHSC29578571047247501 (C)(3)15000PROVIDES FORENSIC INTERVIEWS FOR CHILDREN OF SEXUAL ASSAULT
COASTAL SAMARITAN
PO BOX 2967MYRTLE BEACHSC29578570719507501 (C)(3)14000OFFERS AFFORDABLE MENTAL HEALTH COUNSELING
DISABLED AMERICAN VETERANS (DAV)
PO BOX 30637MYRTLE BEACHSC29578501 (C)(3)12000AIDS DISABLED VETERNS THROUGH VARIOUS EFFORTS
FRIENDSHIP MEDICAL CENTER
1396 HWY 544CONWAYSC29526300127648501 (C)(3)72000PROVIDES BASIC PRIMARY MEDICAL CARE AND MEDICATION TO LOW INCOME ADULTS IN HORRY COUNTY
HORRY COUNTY COUNCIL ON AGING
PO BOX 1693CONWAYSC29528570620852501 (C)(3)42000PROVIDES 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)27500HELPS REDUCE THE NUMBER OF NON-READERS AND RAISE THE READING LEVEL
HELPING HANDS OF MYRTLE BEACH
PO BOX 2886MYRTLE BEACHSC29578570627993501 (C)(3)57000MINISTERS TO THE NEEDS OF PERSONS THROUGH CRISIS INTERVENTION
PEE DEE SPEECH AND HEARING
PO BOX 804FLORENCESC29503570514407501 (C)(3)PROVIDES PROFESSIONAL SPEECH PATHOLOGY AND AUDIOLOGY SERVICES FOR ALL AGES
SALVATION ARMY
PO BOX 500CONWAY SCSC29528580660607501 (C)(3)20000PROVIDES LOCAL DISASTER SUPPORT, EMERGENCY AID, CRISIS INTERVENTION IN HORRY COUNTY
FAMILY OUTREACH SERVICES
PO BOX 2057CONWAYSC29528570761302501 (C)(3)29000PROVIDES SUPPORT SERVICES TO PREGNANT AND PARENTINAL TEENS
SOUTH STRAND HELPING HANDS
PO BOX 15968SURFSIDE BEACHSC29587570827131501 (C)(3)23000ASSISTS FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS
BOY SCOUTS OF AMERICA
702 COIT STREETFLORENCESC29501570994737501 (C)(3)20000BUILDS CHARACTER, SELF RELIANCE AND RESPECT FOR OTHERS
COMMUNITY KITCHEN
PO BOX 563MYRTLE BEACHSC29578570965358501 (C)(3)18200OFFERS HOT MEALS 7 DAYS A WEEK FOR THE HUNGRY AND DISADVANTAGED
GIRL SCOUTS OF AMERICA
2412 PISGAH ROADFLORENCESC29501570341216501 (C)(3)23000BUILDS CHARACTER, SELF RELIANCE AND RESPECT FOR OTHERS
GRAND STRAND YMCA
PO BOX 7338MYRTLE BEACHSC29572570747196501 (C)(3)32000ASSISTS RAPE VICTIMS FROM THE HOSPITALS ALL THE WAY TO COURT
MYRTLE BEACH HAVEN
975 CAMPBELL STREETMYRTLE BEACHSC29577570760021501 (C)(3)30000PROVIDES TEMPORARY SHELTER FOR THE HOMELESS OF HORRY COUNTY
MOBILE MEALS
PO BOX 7421MYRTLE BEACHSC29578570640837501 (C)(3)20000DELIVERS MEALS TO THE ELDERLY, DISABLED FIVE DAYS A WEEK
NORTH STRAND HELPING HAND
PO BOX 115MYRTLE BEACHSC29597587702559501 (C)(3)35500CRISIS INTERVENTION
BOYS AND GIRLS CLUB-GRAND STRAND
1404 CARVER STREETMYRTLE BEACHSC29577571051611501 (C)(3)18000INSPIRES AND ENABLES YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL
GRACE MINISTRIES
PO BOX 50475MYRTLE BEACHSC29579203314190501 (C)(3)10000SEEKS 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)20250PROVIDES A VARIETY OF SERVICES TO PEOPLE WITH MENTAL RETARDATION
RAPE CRISIS CENTER
PO BOX 613MYRTLE BEACHSC29578570703560501 (C)(3)10000ASSISTS RAPE VICTIMS FROM THE HOSPITALS ALL THE WAY TO COURT
HELP 4 KIDS
12053-B HWY 17 BYPASS SOUTHGARDEN CITYSC29576830479992501 (C)(3)20000PROVIDES 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)6500PROVIDES 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)20000INITIATIVE TO INCREASE ACCESS TO PREVENTIVE DENTAL CARE AND IMPORVE THE ORAL HEALTH STATUS OF DISADVANTAGED CHILDREN WITHIN THE SCHOOLS
(no name)
AFTER SCHOOL CHILD CARE MENTORING HOMEWORK ASSISTANCE
(no name)
TRAINING AT-RISK YOUGH AGES 16-21 BY HELPING THEM ACQUIRE THEIR GED AND PROVIDING JOB SKILL OPPORTUNITIES IN THE MOTORSPORTS, AVIATION AND AUTOMOTIVE INDUSTRIES
A FATHER'S PLACE
809 WRIGHT BLVDCONWAYSC29526571145908501 (C)(3)10000HELPS 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
(no name)
PROMOTES AND ENHANCES LIFE SKILLS AND EDUCATION TO PREPARE CHILDREN FOR A SUCCESSFUL ADULT LIFE
THE CENTER FOR WOMEN AND CHILDREN
PO BOX 70217MYRTLE BEACHSC29572201831970501 (C)(3)5000PROVIDES TRANSITIONAL HOUSING, PERSONALIZED MENTORING AND INDIVIDUALIZED PERSONAL-DEVELOPMENT PROGRAMS TO NEEDY WOMEN AND THEIR CHILDREN, AND ASSISTS AT-RISK AND HOMELESS CHILDREN
(no name)
PROVIDES TEENS WITH THE ABILITY TO SERVE OUR COUNTRY UNDER THE AUXILIARY OF THE US AIR FORCE BY PERFORMING TASKS LIKE DISASTER RELIEF, SEARCH AND RESCUE MISSIONS AND AEROSPACE EDUCATION THROUGH A MENTORING PROGRAM
(no name)
PROVIDES 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.
TRUE BLUE COMMUNITY SERVICES
1204 HEMINGWAY STMYRTLE BEACHSC29577450594672501 (C)(3)5000PROVIDES FINANCIAL MANAGEMENT AND SOCIAL DEVELOPMENT PROGRAMS TO THE MENTALLY IMPAIRED AND SUBSTANCE ABUSE CLIENTS IN HORRY COUNTY.
FREEDOM READERS
381 WINSLOW AVEMYRTLE BEACHSC29588272517686501 (C)(3)5000IMPROVES 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)5000PROVIDES TEMPORARY SHELTER ALONG WITH COUSELING FOR HOMELESS INDIVIDUALS IN THE NORTH END OF HORRY COUNTY.
LOWCOUNTRY FB
2864 AZALEA DRIVECHARLESTONSC29405570751835501 (C)(3)5000FEEDING POVERTY LEVEL CHILDREN
CENTER FOR WELLNESS AND COUNSELING
110 YE OLDE KINGS HIGHWAYNORTH MYRTLE BEACHSC29582453110009501 (C)(3)5000COUNSELING SERVICES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants37TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: 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.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
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 ANNUALY, 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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