Civic Intelligence

Horry Country Disabilities and Special Needs Board

990 • Fiscal year 2024 • EIN 57-0808109

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 06, 2026

Organization ProfileN/A
250 Victory LaneConway, SC 29526

(843) 347-3010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10.0%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$88,223

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.8%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$11,708,004

Up $1,145,811 (+11%) from 2023

Net Assets

Up

-$421,094

Up $1,201,307 (+74%) from 2023

Liabilities

Down

$12,129,098

Down $55,496 (-0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$12,022,618

Up $654,291 (+5.8%) from 2023

Expenses

Down

$10,821,311

Down $101,374 (-0.9%) from 2023

Net Income

Up

$1,201,307

Up $755,665 (+170%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$11,708,004
Liabilities$12,129,098
Net Assets-$421,094
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$12,022,618
Expenses$10,821,311
Net Income$1,201,307
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 6, 2026
Return Version
2023v6.0
Gross Receipts
$12,022,618
Mission and Program Overview

Mission

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$3,862,058$4,575,069▲ $713,011
Land, Buildings, and Equipment, Net$2,625,734$2,656,202▲ $30,468
Investments in Publicly Traded Securities$2,030,173$2,122,232▲ $92,059
Pledges and Grants Receivable$417,118$396,076▼ $21,042
Prepaid Expenses and Deferred Charges$92,071$99,937▲ $7,866
Accounts Receivable$31,800$48,554▲ $16,754
Inventories for Sale or Use$23,436$17,656▼ $5,780
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$10,562,193$11,708,004▲ $1,145,811
Other Assets Total$1,479,803$1,792,278▲ $312,475
Liabilities
Other Liabilities$10,956,799$10,980,124▲ $23,325
Accounts Payable and Accrued Expenses$1,227,795$1,148,974▼ $78,821
Total Liabilities$12,184,594$12,129,098▼ $55,496
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,725,218$2,699,668▼ $25,550
Net Assets Without Donor Restrictions$-4,347,619$-3,120,762▲ $1,226,857
Total Net Assets Fund Balance$-1,622,401$-421,094▲ $1,201,307
Total Liabilities and Net Assets / Fund Balance$10,562,193$11,708,004▲ $1,145,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,977,023$3,610,133$5,587,156
Equipment$235,790$996,342$1,232,132
Land$443,389-$443,389
Other Assets Org$487,710--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry Allan CornellExecutive DirectorFT$88,223$88,223

Board Members and Trustees

NameTitle
Edwin HindsChairman
Jesse LindVice Chairman
A Martin BellamyBoard Member
Amy BreaultBoard Member
Anna GaskinBoard Member
Cheri VerdoneBoard 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
$10,706,085
Program Service Revenue
$1,053,004
Investment Income
$263,529
Other Revenue
$0
All Other Contributions
$49,124
Change in Net Assets
$1,201,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,022,618
Total Revenue per Audited Statements
$12,022,618
Total Revenue per Form 990
$12,022,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,140,285
Other Expenses$2,681,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,293,089$440,764-$5,733,853
Other Employee Benefits$1,058,682$84,346-$1,143,028
Pension Plan Contributions$636,852$68,150-$705,002
Payroll Taxes$396,287$42,115-$438,402
Depreciation Depletion$118,070$305,218-$423,288
All Other Expenses$116,992$195,047-$312,039
Other Expenses$64,563$97,281-$161,844
Occupancy$146,505$9,961-$156,466
Fees for Services Accounting-$127,000-$127,000
Current Officers, Directors, Trustees, and Key Employees-$120,000-$120,000
Insurance$99,336$7,408-$106,744
Interest-$24,849-$24,849
Travel$7,003$11,108-$18,111
Fees for Services Legal-$2,152-$2,152
Total Functional Expenses$8,888,877$1,932,434$0$10,821,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,821,311
Total Expenses per Audited Statements$10,821,311
Total Expenses per Form 990$10,821,311
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$9,934,365
Deferred inflows of resources$601,515
Lease Liability$444,244
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 Allan Cornell
Title
Executive Director
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Allan Cornell
Formed
1974
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
220
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 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 30,2024, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Fin
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to the mentally and physically challenged individual in Horry County and surrounding counties.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4347619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3120762
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0146505
IRS990/OccupancyGrp/TotalAmt0156466
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01792278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01058682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01143028
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IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Other Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2124339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397281
IRS990/OtherExpensesGrp/ProgramServicesAmt0390225
IRS990/OtherExpensesGrp/ProgramServicesAmt1405510
IRS990/OtherExpensesGrp/ProgramServicesAmt2155763
IRS990/OtherExpensesGrp/ProgramServicesAmt364563
IRS990/OtherExpensesGrp/TotalAmt0629971
IRS990/OtherExpensesGrp/TotalAmt1438460
IRS990/OtherExpensesGrp/TotalAmt2280102
IRS990/OtherExpensesGrp/TotalAmt3161844
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05293089
IRS990/OtherSalariesAndWagesGrp/TotalAmt05733853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042115
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396287
IRS990/PayrollTaxesGrp/TotalAmt0438402
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0636852
IRS990/PensionPlanContributionsGrp/TotalAmt0705002
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099937
IRS990/PrincipalOfficerNm0Terry Allan Cornell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Client rental revenue
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IRS990/ProgramServiceRevenueGrp/Desc2Work activity- net
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2335643
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2335643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010291116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02563688
IRS990/PYProgramServiceRevenueAmt01062493
IRS990/PYRevenuesLessExpensesAmt0445642
IRS990/PYSalariesCompEmpBnftPaidAmt08358997
IRS990/PYTotalExpensesAmt010922685
IRS990/PYTotalRevenueAmt011368327
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01201307
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011709965
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027910
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IRS990ScheduleA/PublicSupportPY170Pct00.99660
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03610133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05587156
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0996342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01232132
IRS990ScheduleD/ExpensesSubtotalAmt010821311

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,708,004
Liabilities
$12,129,098
Net assets
-$421,094
Revenue
$12,022,618
Expenses
$10,821,311
Net income
$1,201,307
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