Civic Intelligence

Horry County Disabilities & Special Needs Board

EIN 57-0808109 • 501(c)3 • Conway, SC

Profile

To provide services to the mental and physically handicapped persons in horry and the surrounding counties.

250 Victory LaneConway, SC 29526

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

7.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$13,707,035

Up $1,999,031 (+17%) from 2024

Liabilities

Down

$11,649,157

Down $479,941 (-4.0%) from 2024

Net Assets

Up

$2,057,878

Up $2,478,972 (+589%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$12,871,919

Up $849,301 (+7.1%) from 2024

Expenses

Down

$10,640,370

Down $180,941 (-1.7%) from 2024

Net Income

Up

$2,231,549

Up $1,030,242 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,727,780Liabilities 2011: $546,781Net Assets 2011: $4,180,9992011Assets 2012: $4,676,692Liabilities 2012: $677,267Net Assets 2012: $3,999,4252012Assets 2013: $4,481,684Liabilities 2013: $689,564Net Assets 2013: $3,792,1202013Assets 2014: $4,343,819Liabilities 2014: $698,427Net Assets 2014: $3,645,3922014Assets 2015: $5,309,086Liabilities 2015: $7,382,914Net Assets 2015: -$2,073,8282015Assets 2016: $7,187,278Liabilities 2016: $8,615,941Net Assets 2016: -$1,428,6632016Assets 2017: $8,234,113Liabilities 2017: $9,759,868Net Assets 2017: -$1,525,7552017Assets 2018: $8,465,601Liabilities 2018: $10,677,718Net Assets 2018: -$2,212,1172018Assets 2019: $8,325,218Liabilities 2019: $11,144,093Net Assets 2019: -$2,818,8752019Assets 2020: $9,075,847Liabilities 2020: $12,902,148Net Assets 2020: -$3,826,3012020Assets 2021: $9,815,854Liabilities 2021: $13,883,707Net Assets 2021: -$4,067,8532021Assets 2022: $10,358,752Liabilities 2022: $12,053,864Net Assets 2022: -$1,695,1122022Assets 2023: $10,562,193Liabilities 2023: $12,184,594Net Assets 2023: -$1,622,4012023Assets 2024: $11,708,004Liabilities 2024: $12,129,098Net Assets 2024: -$421,0942024Assets 2025: $13,707,035Liabilities 2025: $11,649,157Net Assets 2025: $2,057,8782025

Highlighted filing

2025

Assets$13,707,035
Liabilities$11,649,157
Net Assets$2,057,878
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,633,2932011Expenses 2012: $7,558,5242012Expenses 2013: $7,879,9292013Revenue 2014: $7,656,823Expenses 2014: $7,797,750Net Income 2014: -$140,9272014Revenue 2015: $9,298,691Expenses 2015: $7,975,159Net Income 2015: $1,323,5322015Revenue 2016: $9,945,002Expenses 2016: $9,287,971Net Income 2016: $657,0312016Revenue 2017: $10,708,803Expenses 2017: $10,684,211Net Income 2017: $24,5922017Revenue 2018: $10,960,234Expenses 2018: $11,535,076Net Income 2018: -$574,8422018Revenue 2019: $10,251,284Expenses 2019: $10,858,042Net Income 2019: -$606,7582019Revenue 2020: $10,803,904Expenses 2020: $11,811,330Net Income 2020: -$1,007,4262020Revenue 2021: $10,966,360Expenses 2021: $11,469,646Net Income 2021: -$503,2862021Revenue 2022: $12,448,200Expenses 2022: $10,075,459Net Income 2022: $2,372,7412022Revenue 2023: $11,368,327Expenses 2023: $10,922,685Net Income 2023: $445,6422023Revenue 2024: $12,022,618Expenses 2024: $10,821,311Net Income 2024: $1,201,3072024Revenue 2025: $12,871,919Expenses 2025: $10,640,370Net Income 2025: $2,231,5492025

Highlighted filing

2025

Revenue$12,871,919
Expenses$10,640,370
Net Income$2,231,549
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,707,035
Liabilities
$11,649,157
Net assets
$2,057,878
Revenue
$12,871,919
Expenses
$10,640,370
Net income
$2,231,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$11.6$2.06$12.9$10.6$2.23
2024Detailed filing. Detailed filing data is available for this year.$11.7$12.1$0.42$12.0$10.8$1.20
2023Detailed filing. Detailed filing data is available for this year.$10.6$12.2$1.62$11.4$10.9$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.4$12.1$1.70$12.4$10.1$2.37
2021Detailed filing. Detailed filing data is available for this year.$9.82$13.9$4.07$11.0$11.5$0.50
2020Detailed filing. Detailed filing data is available for this year.$9.08$12.9$3.83$10.8$11.8$1.01
2019Detailed filing. Detailed filing data is available for this year.$8.33$11.1$2.82$10.3$10.9$0.61
2018Summary only. Only limited summary data is available for this year.$8.47$10.7$2.21$11.0$11.5$0.57
2017Detailed filing. Detailed filing data is available for this year.$8.23$9.76$1.53$10.7$10.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.19$8.62$1.43$9.95$9.29$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.31$7.38$2.07$9.30$7.98$1.32
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.70$3.65$7.66$7.80$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.69$3.79$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.68$4.00$7.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.55$4.18$7.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 6, 2026
Return Version
2024v5.2
Gross Receipts
$12,871,919
Mission and Program Overview

Mission

To provide services to the mental and physically handicapped persons in horry and the surrounding counties.

To provide services to the mentally and physically challenged individual in Horry County and surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,575,069$4,745,591▲ $170,522
Land, Buildings, and Equipment, Net$2,656,202$3,447,211▲ $791,009
Investments in Publicly Traded Securities$2,122,232$3,323,321▲ $1,201,089
Accounts Receivable$48,554$630,925▲ $582,371
Pledges and Grants Receivable$396,076$0▼ $396,076
Prepaid Expenses and Deferred Charges$99,937$87,613▼ $12,324
Inventories for Sale or Use$17,656$18,999▲ $1,343
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$11,708,004$13,707,035▲ $1,999,031
Other Assets Total$1,792,278$1,453,375▼ $338,903
Liabilities
Other Liabilities$10,980,124$11,229,350▲ $249,226
Accounts Payable and Accrued Expenses$1,148,974$419,807▼ $729,167
Total Liabilities$12,129,098$11,649,157▼ $479,941
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,699,668$2,898,879▲ $199,211
Net Assets Without Donor Restrictions$-3,120,762$-841,001▲ $2,279,761
Total Net Assets Fund Balance$-421,094$2,057,878▲ $2,478,972
Total Liabilities and Net Assets / Fund Balance$11,708,004$13,707,035▲ $1,999,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,946,247$3,800,608$5,746,855
Equipment$312,625$923,306$1,235,931
Other Land Buildings$651,299$252,966$904,265
Land$537,040-$537,040
Other Assets Org$1,453,375--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terry A CornellExecutive DirectorFT$124,923$124,923

Board Members and Trustees

NameTitle
Edwin HindsChair
Allan HamiltonVice Chairman
A Martin BellamyBoard Member
Anna GaskinBoard Member
Jennifer TallevastBoard Member
Larry MattiveBoard Member
Lonnie ChestnutBoard Member
Joe HeydDirector of Fin
Deborah R JohnsonSecretary
Jeff MenseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,271,237
Program Service Revenue
$1,238,604
Investment Income
$317,706
Other Revenue
$44,372
All Other Contributions
$24,186
Change in Net Assets
$2,231,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,871,919
Revenue Not Reported on Form 990
$15,345
Total Revenue per Audited Statements
$12,887,264
Total Revenue per Form 990
$12,871,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,644,313
Other Expenses$1,996,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,399,322$500,479-$5,899,801
Other Employee Benefits$913,350$88,079-$1,001,429
Pension Plan Contributions$889,358$106,899-$996,257
Payroll Taxes$563,286$59,940-$623,226
Depreciation Depletion$122,904$381,184-$504,088
Fees for Services Accounting-$133,150-$133,150
Current Officers, Directors, Trustees, and Key Employees-$123,600-$123,600
Other Expenses$110,679$9,474-$120,153
Insurance$101,967$13,209-$115,176
Interest-$51,587-$51,587
Travel$3,314$10,955-$14,269
Fees for Services Legal-$1,548-$1,548
All Other Expenses$-355,266$74,827-$-280,439
Total Functional Expenses$8,642,750$1,997,620$0$10,640,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,643,518
Expenses per Audited Statements$10,640,370
Total Expenses per Form 990$10,640,370
Expenses Not Reported on Form 990$3,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liabilty$9,009,528
Deferred inflows of resources$1,185,506
Lease Liability$669,067
Accrued Compensated Absenses$275,813
Post-Employment Benefits$89,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the Executive Director and Controller prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director position is renewed annually by a vote of the entire Board. The Board may approve renewal of current Executive Director or appoint a committee to find a replacement. The annual salary of the Executive Director is voted on and approved by the Board.”

Form 990, Part VI, Section B, Line 15B

“The other key employees are hired and approved by the Executive Director at the Board's discretion.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Horry County Disabilities & Special
EIN
57-0808109
Phone
8433473010
Address
250 Victory Lane, Conway, SC 29526

Signing Officer

Name
Terry A Cornell
Title
Executive Director
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Hinds
Formed
1974
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
217
Volunteers
11

Preparer

Firm
The Hobbs Group PA
Address
1704 Laurel Street, Columbia, SC 29201
Preparer
Will Stevens CPA
Phone
8037990555
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Period Adjustment = $235226”

Form 990, Part V, Line 1C - Reportable Payments

“The organization had no reportable payments to a vendor requiring compliance with backup withholding rules, nor did they provide any reportable gaming, gambling, or winnings to a prize winner.”

Financial Statement Notes

Part X : FIN48 Footnote

“Horry County Disabilities and Special Needs Board is exempt from income taxes under Section 501 (c)(3) of the Internal Revenue Code. Management is not aware of any transactions that would jeopardize their tax-exempt status.The Board has adopted the provisions of the Income Taxes topic of the FASB Accounting Standards Codification. This topic clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taked on a tax return that are not certain to be realized. The Board has reviewed the tax positions taken and has concluded that as of June 30,2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Board is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Work Activities - Revenues $3148”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Work Activities - Revenues $3148”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Tallevast
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IRS990/Form990PartVIISectionAGrp/PersonNm9Larry Mattive
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