Nonprofit · EIN 57-0855319
MARION-DILLON COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS
Tax-exempt · MARION, SC 29571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,958,582 | $7,647,695 | $1,310,887 | $6,780,838 | $10,698,978 | -$3,918,140 |
| June 30, 2024 | 990 | $8,602,507 | $7,387,251 | $1,215,256 | $5,895,863 | $10,923,629 | -$5,027,766 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,257,289
- of which government grants
- $8,109,008
- Program service revenue
- $610,109
- Investment income
- $75,559
- Net gain from sales of assets
- $10,081
- Other revenue
- $15,625
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,308
- Salaries, compensation and benefits (total)
- $6,845,885
- Professional fundraising fees
- $0
- Accounting fees
- $26,000
- Occupancy
- $21,000
- Travel
- $18,490
- Depreciation
- $269,574
- Program services (functional)
- $6,390,804
- Management and general (functional)
- $1,256,891
Balance sheet and other
- Total assets, start of year
- $5,895,863
- Total assets, end of year
- $6,780,838
- Total liabilities, end of year
- $10,698,978
- Net assets, end of year
- -$3,918,140
- Land, buildings and equipment
- $1,018,459
- Net assets without donor restrictions
- -$4,482,239
- Net assets with donor restrictions
- $564,099
- Gross receipts
- $9,069,017
- Employees
- 218
- Year formed
- 1974
- State of legal domicile
- SC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Weston | Executive Dir. Officer | 40 | $112,331 |
| Cindy McDuffie | Chair Trustee or director, Officer | 2 | $0 |
| Jean Brunson | Vice Chair Trustee or director, Officer | 2 | $0 |
| Angel Bethea-Clarke | Secretary Trustee or director, Officer | 2 | $0 |
| Dr James Suggs | Treasurer Trustee or director, Officer | 2 | $0 |
| Maggie Beck | Director Trustee or director | 2 | $0 |
| Derek Harris | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Elaine Weston | Executive Dir. Officer | 40 | $97,947 |
| Cindy McDuffie | Vice Chair Trustee or director, Officer | 2 | $0 |
| Jean Brunson | Secretary Trustee or director, Officer | 2 | $0 |
| Angel Bethea-Clarke | Treasurer Trustee or director, Officer | 2 | $0 |
| Dr James Suggs | Director Trustee or director | 2 | $0 |
| Maggie Beck | Chair Trustee or director, Officer | 2 | $0 |
| Fran Brown | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 400 ML KING BLVD, MARION, SC 29571-0000
- Principal officer (990 for 2024)
- Elaine Weston, PO Box 2072, Dillon, SC 29536
- Signed the 990
- Elaine Weston, Executive Dir.
- Phone
- (843) 774-6775
- Return prepared by
- The Hobbs Group PA
Mission
To provide facilities, supervised care and treatment for individuals in Marion and Dillon County with disabilities and special needs.
Program accomplishments
- To provide facilities, supervised care and treatment for individuals in Marion and Dillon counties with disabilities and special needs.Expenses $6,390,804 · revenue $8,958,582
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 57-0855319
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $6,780,838
- Income (IRS master file)
- $9,069,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,958,582 | $7,647,695 | $6,780,838 | IRS |
| 990 | June 2024 | $8,602,507 | $7,387,251 | $5,895,863 | XML |
| 990 | June 2023 | $8,295,458 | $7,760,605 | $5,285,107 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 57-0855319).
Questions about MARION-DILLON COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS
- What is the EIN of MARION-DILLON COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS?
- The employer identification number (EIN) of MARION-DILLON COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS is 57-0855319.
- Is MARION-DILLON COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to MARION-DILLON COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARION-DILLON COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARION-DILLON COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARION-DILLON COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MARION-DILLON COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS?
- The 990 for the year ended June 30, 2025 names Elaine Weston.
- Who are the officers and directors of MARION-DILLON COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $112,331 (Elaine Weston, Executive Dir.).
- How much revenue does MARION-DILLON COUNTY BOARD OF DISABILITIES AND SPECIAL NEEDS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,958,582, expenses of $7,647,695 and total assets of $6,780,838 at year end.
Other nonprofits in MARION
- MARION COUNTY COUNCIL ON AGING EIN 57-0571970 · last filed 990 for 2025
- FIRST UNITED METHODIST CHILDCARE CENTER EIN 57-1074424 · last filed 990-EZ for 2025
- RISE OF MARION COUNTY INC EIN 45-5253967 · last filed 990-N for 2025
- VIEGENIX HEALTH EDUCATION FOUNDATION EIN 93-3739237 · last filed 990-N for 2025
- SOLDIERS AT HOME EIN 32-0530017 · last filed 990-N for 2024
- MARCO RURAL WATER CO INC EIN 57-0633707 · last filed 990 for 2025
- PLEASANT GROVE ACADEMY EIN 20-3054036 · last filed 990 for 2025
- THE ST JAMES LEARNING CENTER EIN 57-0789154 · last filed 990-N for 2025