Civic Intelligence

Partners in Hope Inc

EIN 27-1709631 • 501(c)3 • Loris, SC

Profile

To operate two sixty bed assisted living facilities for the elderly and disabled.

260 Watson Heritage RdLoris, SC 29569

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

5.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-0.7%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,284,075

Down $205,330 (-2.0%) from 2021

Liabilities

Down

$15,370,456

Down $227,662 (-1.5%) from 2021

Net Assets

Up

-$5,086,381

Up $22,332 (+0.4%) from 2021

Operations
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$2,733,048

Down $282,919 (-9.4%) from 2021

Expenses

Down

$3,764,721

Down $122,631 (-3.2%) from 2021

Net Income

Down

-$1,031,673

Down $160,288 (-18%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$10M$0-$10MAssets 2015: $15,242,267Liabilities 2015: $16,261,281Net Assets 2015: -$1,019,0142015Assets 2016: $13,994,647Liabilities 2016: $16,141,893Net Assets 2016: -$2,147,2462016Assets 2017: $13,072,145Liabilities 2017: $15,744,747Net Assets 2017: -$2,672,6022017Assets 2018: $11,621,272Liabilities 2018: $14,949,254Net Assets 2018: -$3,327,9822018Assets 2019: $11,018,764Liabilities 2019: $14,914,317Net Assets 2019: -$3,895,5532019Assets 2020: $10,559,674Liabilities 2020: $14,797,002Net Assets 2020: -$4,237,3282020Assets 2021: $10,489,405Liabilities 2021: $15,598,118Net Assets 2021: -$5,108,7132021Assets 2022: $10,284,075Liabilities 2022: $15,370,456Net Assets 2022: -$5,086,3812022

Highlighted filing

2022

Assets$10,284,075
Liabilities$15,370,456
Net Assets-$5,086,381
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $232,409Expenses 2015: $1,205,114Net Income 2015: -$972,7052015Revenue 2016: $2,675,882Expenses 2016: $3,804,118Net Income 2016: -$1,128,2362016Revenue 2017: $3,907,198Expenses 2017: $4,432,554Net Income 2017: -$525,3562017Revenue 2018: $3,730,269Expenses 2018: $4,301,877Net Income 2018: -$571,6082018Revenue 2019: $3,347,931Expenses 2019: $3,915,502Net Income 2019: -$567,5712019Revenue 2020: $3,408,491Expenses 2020: $3,750,266Net Income 2020: -$341,7752020Revenue 2021: $3,015,967Expenses 2021: $3,887,352Net Income 2021: -$871,3852021Revenue 2022: $2,733,048Expenses 2022: $3,764,721Net Income 2022: -$1,031,6732022

Highlighted filing

2022

Revenue$2,733,048
Expenses$3,764,721
Net Income-$1,031,673
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,284,075
Liabilities
$15,370,456
Net assets
-$5,086,381
Revenue
$2,733,048
Expenses
$3,764,721
Net income
-$1,031,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.3$15.4$5.09$2.73$3.76$1.03
2021Detailed filing. Detailed filing data is available for this year.$10.5$15.6$5.11$3.02$3.89$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$14.8$4.24$3.41$3.75$0.34
2019Detailed filing. Detailed filing data is available for this year.$11.0$14.9$3.90$3.35$3.92$0.57
2018Detailed filing. Detailed filing data is available for this year.$11.6$14.9$3.33$3.73$4.30$0.57
2017Detailed filing. Detailed filing data is available for this year.$13.1$15.7$2.67$3.91$4.43$0.53
2016Detailed filing. Detailed filing data is available for this year.$14.0$16.1$2.15$2.68$3.80$1.13
2015Detailed filing. Detailed filing data is available for this year.$15.2$16.3$1.02$0.23$1.21$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$2,733,048
Mission and Program Overview

Mission

To operate two sixty bed assisted living facilities for the elderly and disabled.

To operate two sixty bed assisted living facilities for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,836,758$9,836,758→ $0
Accounts Receivable$121,499$227,770▲ $106,271
Intangible Assets$476,498$167,867▼ $308,631
Prepaid Expenses and Deferred Charges$19,985$26,640▲ $6,655
Inventories for Sale or Use$6,610$8,419▲ $1,809
Cash and Non-Interest-Bearing Accounts$6,143$2,100▼ $4,043
Total Assets$10,489,405$10,284,075▼ $205,330
Other Assets Total$21,912$14,521▼ $7,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,536,921$14,833,763▲ $296,842
Accounts Payable and Accrued Expenses$835,526$318,502▼ $517,024
Other Liabilities$126,875$119,395▼ $7,480
Deferred Revenue$98,796$98,796→ $0
Total Liabilities$15,598,118$15,370,456▼ $227,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,108,713$-5,086,381▲ $22,332
Total Net Assets Fund Balance$-5,108,713$-5,086,381▲ $22,332
Total Liabilities and Net Assets / Fund Balance$10,489,405$10,284,075▼ $205,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,369,588$1,336,929$7,706,517
Equipment$1,019,377$1,643,972$2,663,349
Other Land Buildings$1,188,383$1,349,698$2,538,081
Land$1,259,410-$1,259,410
Other Assets Org$14,521--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David BarillaPresident
Nathel MoodyBoard Member
Phillip McleanBoard Member
Donna WeiskircherSecretary
Terry McleanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,733,048
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,031,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,733,048
Total Revenue per Audited Statements
$2,733,048
Total Revenue per Form 990
$2,733,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,052,773
Salaries, Compensation, and Employee Benefits$1,711,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,053$131,641-$1,350,694
Interest$546,363$60,849-$607,212
Depreciation Depletion$461,200$53,907-$515,107
Occupancy$282,197$37,305-$319,502
Office Expenses$286,629$10,641-$297,270
Other Employee Benefits$175,917$21,003-$196,920
Fees for Services Management$151,826$15,792-$167,618
Payroll Taxes$147,049$17,285-$164,334
Insurance$82,261$9,140-$91,401
Fees for Services Accounting$20,143$2,216-$22,359
Fees for Services Other$17,901$2,135-$20,036
Travel$5,928$625-$6,553
Advertising$2,817--$2,817
Conferences and Meetings$1,350$348-$1,698
All Other Expenses$713$129-$842
Fees for Services Legal$322$36-$358
Total Functional Expenses$3,401,669$363,052$0$3,764,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,764,721
Total Expenses per Audited Statements$3,764,721
Total Expenses per Form 990$3,764,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Demand Notes Payaable$119,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 3

“Form 990, Part VI, Line 3 - Management delegated day to day management has”

Part VI Line 3

“been contracted from Coastal Senior Solutions, LLC.”

Part VI Line 7B

“Form 990 Pt VI, Line 7b: Approval of members the mgmt co oversees the”

Part VI Line 7B

“procedures & personnel staffing with individual facility administrator.”

Part VI Line 11B

“Form 990, Pt VI, Line 11b - An e-copy was provided to the board members and”

Part VI Line 11B

“they were given a reasonable amt of time to ask questions prior to filing.”

Part VI Line 15A or B

“Form 990, Pt VI, Line 15a: Mgmt co reviews the performance of the exec dir”

Part VI Line 15A or B

“& administrator reviews compensation with the board of directors.”

Part VI Line 19

“Form 990, Part VI, Line 19: Governing documents disclosure explanation”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Partners In Hope Inc
EIN
27-1709631
In Care Of
% Terry McLean
Phone
8432518875
Address
260 Watson Heritage Rd, Loris, SC 29569

Signing Officer

Name
Terry Mclean
Title
Treasury
Phone
8436051608
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Mclean
Formed
2009
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
199

Preparer

Firm
2521 Tax Services
Address
80 Whipperwill Ln, HALLSBORO, NC 28442
Preparer
Cheryl Perryman
Phone
9103178818
Supplemental Narrative

Additional Explanations

VI, Line 15B

“Compensation is reviewed with mgmt company and the board of directors.”

VI, Line 15B

“The executive director & the administrator review the perforance of other”

VI, Line 15B

“key employees to make the decisions on their compensation.”

VI, Line 19

“Governing documents disclosure explanation.”

VI, Line 19

“No documents available to the public.”

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