UNITED WAY OF HORRY COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF HORRY COUNTY INC (EIN 57-0558692)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349305747
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T13:34:56-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBSTERROGERS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 SECOND LOOP ROAD | AddressLine1 |
| City | FLORENCE | City |
| State | SC | State |
| ZIP Code | 29505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570558692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF HORRY COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8433475195 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 673 | AddressLine1 |
| City | CONWAY | City |
| State | SC | State |
| ZIP Code | 295280673 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLIVIA F GARREN | Name |
| Title | PRESIDENT/CPO | Title |
| Phone | 8433475195 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON C NORRIS CPA | Name |
| Phone | 8436655900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | OLIVIA F GARREN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 673 | AddressLine1 |
| City | CONWAY | City |
| State | SC | State |
| ZIP Code | 295280673 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 621708 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIVEUNITEDHORRYCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1057306 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 589047 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13536 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10377 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 22284 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22284 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1093126 | TotalRevenuePriorYear |
| Total Revenue Current Year | 621708 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 759205 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 886882 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 228330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 217414 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85612 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 180748 | OtherExpensePriorYear |
| Other Expenses Current Year | 155097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1168283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1259393 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -75157 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -637685 | RevenuesLessExpensesCY |
| Total Assets BOY | 1685961 | TotalAssetsBOY |
| Total Assets EOY | 1036929 | TotalAssetsEOY |
| Total Liabilities BOY | 913407 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 900975 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 772554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135954 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 936546 | Expense |
| Grants | 886882 | Grants |
| Description | SPECIFICALLY 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 Expense | 936546 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVIA F GARREN PRESIDENTCPO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8433475195 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 761 CENTURY CIRCLE | AddressLine1 |
| City | CONWAY | City |
| State | SC | State |
| ZIP Code | 29528 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| OLIVIA GARREN | ||||||
| PRESIDENT/CPO | 40.00 | X | 71931 | 0 | 0 | |
| LISA BOURCIER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| RICHARD CAUSEY | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DAVID DURANT | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JOEL FOSTER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DON GONYA | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| REBECCA HARDWICK | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| VERN HEARL | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| EDWIN HINDS | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| ROSE MARIE JOHNSON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| LEIGH MEESE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| MIKE POSTON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| COLEMAN RANDALL | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CATHE SINGLETON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DR BOB SQUATRIGLIA | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| LANCE THOMPSON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| RICK WALL | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DOUG WHITE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| BOB WRIGGLESWORTH | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| SUSAN MEANS | ||||||
| CHAIRPERSON | 0 | 0 | 0 | X | ||
| STEVE CHAPMAN | ||||||
| VICE-CHAIRPERSON | 0 | 0 | 0 | X | ||
| WOODY FORD | ||||||
| SECRETARY/TREASURER | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 71931 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 589047 | AllOtherContributions |
| Total Contributions | 589047 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10377 | TotalRevenueColumn |
| Exclusion | $10,377 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22284 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 22284 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22284 | TotalRevenueColumn |
| Exclusion | $22,284 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 621708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,661 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 886882 | Total |
| Program Services | 886882 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71931 | Total |
| Program Services | 14386 | ProgramServices |
| Management And General | 39562 | ManagementAndGeneral |
| Fundraising | 17983 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103546 | Total |
| Program Services | 20709 | ProgramServices |
| Management And General | 56950 | ManagementAndGeneral |
| Fundraising | 25887 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24857 | Total |
| Program Services | 4971 | ProgramServices |
| Management And General | 13672 | ManagementAndGeneral |
| Fundraising | 6214 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17080 | Total |
| Program Services | 3416 | ProgramServices |
| Management And General | 9394 | ManagementAndGeneral |
| Fundraising | 4270 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70785 | Total |
| Management And General | 70785 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328 | Total |
| Management And General | 1164 | ManagementAndGeneral |
| Fundraising | 1164 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4689 | Total |
| Program Services | 938 | ProgramServices |
| Management And General | 2579 | ManagementAndGeneral |
| Fundraising | 1172 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3638 | Total |
| Management And General | 1819 | ManagementAndGeneral |
| Fundraising | 1819 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12593 | Total |
| Management And General | 12593 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5728 | Total |
| Program Services | 1146 | ProgramServices |
| Management And General | 3150 | ManagementAndGeneral |
| Fundraising | 1432 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| LICENSE, FEES, & DUES | 19581 | 15665 | 3916 | |
| CAMPAIGN EXPENSE | 13072 | 13072 | ||
| POSTAGE | 6620 | 3310 | 3310 | |
| REPAIRS AND MAINTENANCE | 6194 | 3097 | 3097 | |
| LAWN MAINTENANCE | 3355 | 1845 | 839 | 671 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6514 | Total |
| Program Services | 3427 | ProgramServices |
| Management And General | 1650 | ManagementAndGeneral |
| Fundraising | 1437 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1259393 | Total |
| Program Services | 936546 | ProgramServices |
| Management And General | 237235 | ManagementAndGeneral |
| Fundraising | 85612 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238261 | BOY |
| EOY | 216278 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562704 | BOY |
| EOY | 520190 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650478 | BOY |
| EOY | 70931 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3568 | BOY |
| EOY | 3400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 385333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 176625 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215948 | BOY |
| EOY | 208708 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15002 | BOY |
| EOY | 16086 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1336 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685961 | BOY |
| EOY | 1036929 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913407 | BOY |
| EOY | 900975 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913407 | BOY |
| EOY | 900975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -46380 | BOY |
| EOY | -682980 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818934 | BOY |
| EOY | 818934 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 772554 | BOY |
| EOY | 135954 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685961 | BOY |
| EOY | 1036929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -637685 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1085 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1190404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1414761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1544639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1057306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589047 | CurrentTaxYear |
| Total | 5796157 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1190404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1414761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1544639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1057306 | CurrentTaxYearMinus1Year |
| Current Tax Year | 589047 | CurrentTaxYear |
| Total | 5796157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 30038 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5766119 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35820 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32661 | CurrentTaxYear |
| Total | 192940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5989097 | TotalSupport |
| Public Support Pertcentage170 | 0.96280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14030 | OtherCostOrOtherBasis |
| Book Value | 14030 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 371303 | OtherCostOrOtherBasis |
| Depreciation | 176625 | Depreciation |
| Book Value | 194678 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 208708 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA AUTISM SOCIETY | |||||||
| 806 12TH AVENUE | WEST COLUMBIA | SC | 29169 | 237350663 | 501 (C)(3) | 6000 | PROVIDES AWARENESS, ADVOCACY AND SUPPORT FOR PEOPLE WITH AUTISM SPECTRUM DISORDERS, THEIR FAMILIES AND THE PROFESSIONALS WHO SERVE THEM. |
| TARA HALL | |||||||
| PO BOX 955 | GEORGETOWN | SC | 29442 | 237111696 | 501 (C)(3) | 25000 | HOME FOR ABUSED OR NEGLECTED BOYS AND PROVIDES A HOME |
| AMERICAN RED CROSS | |||||||
| 2795 PAMPAS DRIVE | MYRTLE BEACH | SC | 29577 | 530196605 | 501 (C)(3) | 80000 | PROVIDES DISASTER RELIEF, EMERGENCY PREPAREDNESS, EDUCATION AND COMMUNICATIONS |
| BIG BROTHERSBIG SISTERS | |||||||
| 1422 4TH AVENUE | CONWAY | SC | 29526 | 571051611 | 501 (C)(3) | 35000 | AIDS CHILDREN FROM SINGLE PARENT FAMILIES IN ADJUSTING TO THE COMMUNITY |
| BOYS AND GIRLS CLUB-SALVATION ARMY | |||||||
| 1400 CHURCH STREET | CONWAY | SC | 29526 | 580660607 | 501 (C)(3) | 45000 | AFTER SCHOOL CHILD CARE HOMEWORK ASSISTANCE, ETC |
| CHURCHES ASSISTING PEOPLE (CAP) | |||||||
| 206 MAIN STRET | CONWAY | SC | 29526 | 570865901 | 501 (C)(3) | 25000 | CRISIS INTERVENTION |
| SHARED CARE | |||||||
| PO BOX 3387 | MYRTLE BEACH | SC | 29578 | 542075560 | 501 (C)(3) | 5000 | PROVIDES LEARNING FACILITIES THROUGH THE GAME OF GOLF |
| CITIZENS AGAINST SPOUSE ABUSE (CASA) | |||||||
| PO BOX 912 | MYRTLE BEACH | SC | 29578 | 570703560 | 501 (C)(3) | 25000 | OFFERS SUPPORT SERVICES TO VICTIMS OF SPOUSE ABUSE |
| CHILDRENS RECOVERY CENTER | |||||||
| PO BOX 1499 | MYRTLE BEACH | SC | 29578 | 571047247 | 501 (C)(3) | 21000 | PROVIDES FORENSIC INTERVIEWS FOR CHILDREN OF SEXUAL ASSAULT |
| COASTAL SAMARITAN | |||||||
| PO BOX 2967 | MYRTLE BEACH | SC | 29578 | 570719507 | 501 (C)(3) | 15000 | OFFERS AFFORDABLE MENTAL HEALTH COUNSELING |
| DISABLED AMERICAN VETERANS (DAV) | |||||||
| PO BOX 30637 | MYRTLE BEACH | SC | 29578 | 501 (C)(3) | 6375 | AIDS DISABLED VETERNS THROUGH VARIOUS EFFORTS | |
| FRIENDSHIP MEDICAL CENTER | |||||||
| 1396 HWY 544 | CONWAY | SC | 29526 | 300127648 | 501 (C)(3) | 67000 | PROVIDES BASIC PRIMARY MEDICAL CARE AND MEDICATION TO LOW INCOME ADULTS IN HORRY COUNTY |
| HORRY COUNTY COUNCIL ON AGING | |||||||
| PO BOX 1693 | CONWAY | SC | 29528 | 570620852 | 501 (C)(3) | 42000 | PROVIDES 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 STREET | MYRTLE BEACH | SC | 29577 | 570708397 | 501 (C)(3) | 27500 | HELPS REDUCE THE NUMBER OF NON-READERS AND RAISE THE READING LEVEL |
| HELPING HANDS OF MYRTLE BEACH | |||||||
| PO BOX 2886 | MYRTLE BEACH | SC | 29578 | 570627993 | 501 (C)(3) | 56500 | MINISTERS TO THE NEEDS OF PERSONS THROUGH CRISIS INTERVENTION |
| PEE DEE SPEECH AND HEARING | |||||||
| PO BOX 804 | FLORENCE | SC | 29503 | 570514407 | 501 (C)(3) | 35000 | PROVIDES PROFESSIONAL SPEECH PATHOLOGY AND AUDIOLOGY SERVICES FOR ALL AGES |
| SALVATION ARMY | |||||||
| PO BOX 500 | CONWAY SC | SC | 29528 | 580660607 | 501 (C)(3) | 35000 | PROVIDES LOCAL DISASTER SUPPORT, EMERGENCY AID, CRISIS INTERVENTION IN HORRY COUNTY |
| FAMILY OUTREACH SERVICES | |||||||
| PO BOX 2057 | CONWAY | SC | 29528 | 570761302 | 501 (C)(3) | 28000 | PROVIDES SUPPORT SERVICES TO PREGNANT AND PARENTINAL TEENS |
| SOUTH STRAND HELPING HANDS | |||||||
| PO BOX 15968 | SURFSIDE BEACH | SC | 29587 | 570827131 | 501 (C)(3) | 23000 | ASSISTS FAMILIES AND INDIVIDUALS IN CRISIS SITUATIONS |
| BOY SCOUTS | |||||||
| 702 COIT STREET | FLORENCE | SC | 29501 | 570994737 | 501 (C)(3) | 29000 | BUILDS CHARACTER, SELF RELIANCE AND RESPECT FOR OTHERS |
| COMMUNITY KITCHEN | |||||||
| PO BOX 563 | MYRTLE BEACH | SC | 29578 | 570965358 | 501 (C)(3) | 18200 | OFFERS HOT MEALS 7 DAYS A WEEK FOR THE HUNGRY AND DISADVANTAGED |
| GIRL SCOUTS | |||||||
| 2412 PISGAH ROAD | FLORENCE | SC | 29501 | 570341216 | 501 (C)(3) | 24000 | BUILDS CHARACTER, SELF RELIANCE AND RESPECT FOR OTHERS |
| GRAND STRAND YMCA | |||||||
| PO BOX 7338 | MYRTLE BEACH | SC | 29572 | 570747196 | 501 (C)(3) | 26667 | ASSISTS RAPE VICTIMS FROM THE HOSPITALS ALL THE WAY TO COURT |
| MYRTLE BEACH HAVEN | |||||||
| 975 CAMPBELL STREET | MYRTLE BEACH | SC | 29577 | 570760021 | 501 (C)(3) | 28000 | PROVIDES TEMPORARY SHELTER FOR THE HOMELESS OF HORRY COUNTY |
| MOBILE MEALS | |||||||
| PO BOX 7421 | MYRTLE BEACH | SC | 29578 | 570640837 | 501 (C)(3) | 14941 | DELIVERS MEALS TO THE ELDERLY, DISABLED FIVE DAYS A WEEK |
| NORTH STRAND HELPING HAND | |||||||
| PO BOX 115 | MYRTLE BEACH | SC | 29597 | 587702559 | 501 (C)(3) | 32500 | CRISIS INTERVENTION |
| BOYS AND GIRLS CLUB-GRAND STRAND | |||||||
| 1404 CARVER STREET | MYRTLE BEACH | SC | 29577 | 571051611 | 501 (C)(3) | 16000 | INSPIRES AND ENABLES YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL |
| HORRY COUNTY FIRST STEPS | |||||||
| 3926 WESLEY STREET UNIT 303 | MYRTLE BEACH | SC | 29579 | 571098007 | 501 (C)(3) | 7500 | ENSURES THAT HORRY COUNTY CHILDREN START TO SCHOOL HEALTHY AND READY TO LEARN |
| GRACE MINISTRIES | |||||||
| PO BOX 50475 | MYRTLE BEACH | SC | 29579 | 203314190 | 501 (C)(3) | 10000 | SEEKS 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 LANE | CONWAY | SC | 29526 | 570808109 | 501 (C)(3) | 22500 | PROVIDES A VARIETY OF SERVICES TO PEOPLE WITH MENTAL RETARDATION |
| RAPE CRISIS CENTER | |||||||
| PO BOX 613 | MYRTLE BEACH | SC | 29578 | 570703560 | 501 (C)(3) | 7500 | ASSISTS RAPE VICTIMS FROM THE HOSPITALS ALL THE WAY TO COURT |
| HELP 4 KIDS | |||||||
| 12053-B HWY 17 BYPASS SOUTH | GARDEN CITY | SC | 29576 | 830479992 | 501 (C)(3) | 20000 | 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. |
| OUTREACH FARMS | |||||||
| PO BOX 644 | PAWLEYS ISLAND | SC | 29585 | 010783649 | 501 (C)(3) | 5665 | PROVIDES HIGH QUALITY BEEF AND PRODUCE, AT NO COST, TO THE NON-PROFIT ORGANIZATIONS THAT FEED THE HUNGRY IN HORRY COUNTY. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS OF THE UNITED WAY OF HORRY COUNTY WERE AMENDED AND TOOK EFFECT MARCH 1, 2010. THE BYLAWS WERE REVAMPED TO DECREASE THE SIZE OF THE BOARD AND THE STRUCTURE OF THE OFFICERS. THE BOARD MEMBERS DECREASED FROM 77 TO 21 MEMBERS. THE OFFICERS WERE RESTRUCTURED TO INCLUDE A CHAIRPERSON, VICE-CHAIRPERSON, AND SECRETARY/TREASURER. THE POSITION OF EXECUTIVE DIRECTOR HAS CHANGED TO THE PRESIDENT/CHIEF PROFESSIONAL OFFICER AND SHALL ACT UNDER THE AUTHORITY OF THE BOARD, THROUGH ITS CHAIRPERSON. THE PRESIDENT/CHIEF PROFESSIONAL OFFICER DOES NOT HAVE VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE UNITED WAY OF HORRY COUNTY, INC DISTRIBUTES AN ELECTRONIC COPY OF THE FORM 990 TO THEIR BOARD OF DIRECTORS FOR THEIR REVIEW. ANY QUESTIONS, CONCERNS AND COMMENTS ARE ENCOURAGED AND ADDRESSED. | |
| EACH YEAR OUR BOARD OF DIRECTORS ARE ASKED TO FILL OUT A CONFLICT OF INTEREST FORM, SIGN AND DATE IT. IF ANY ONE HAS A CONFLICT OF INTEREST THIS IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IF IT IS SERIOUS IT WOULD BE BROUGHT BEFORE THE BOARD OF DIRECTORS AND HANDLED ACCORDINGLY. TO DATE WE HAVE NOT HAD ANY SERIOUS CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION 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 B, LINE 15 | |
| THE UNITED WAY OF HORRY COUNTY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO OUR BOARD AND TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,085. | FORM 990, PART XI, LINE 5: |
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