Civic Intelligence

We Are Sharing Hope Sc

990 • Fiscal year 2020 • EIN 57-0875658

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

3950 Faber Place DrCharleston, SC 29405

(800) 462-0755

Siviq Scores

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

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$316,157

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$29,375,646

Up $7,423,764 (+34%) from 2019

Net Assets

Up

$21,420,103

Up $2,469,427 (+13%) from 2019

Liabilities

Up

$7,955,543

Up $4,954,337 (+165%) from 2019

Revenue

Up

$29,042,974

Up $1,311,366 (+4.7%) from 2019

Expenses

Up

$26,790,583

Up $2,534,928 (+10%) from 2019

Net Income

Down

$2,252,391

Down $1,223,562 (-35%) from 2019

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $10,238,614Liabilities 2010: $5,323,135Net Assets 2010: $4,915,4792010Assets 2011: $9,536,081Liabilities 2011: $5,042,931Net Assets 2011: $4,493,1502011Assets 2012: $6,378,724Liabilities 2012: $2,685,837Net Assets 2012: $3,692,8872012Assets 2013: $8,279,218Liabilities 2013: $2,776,883Net Assets 2013: $5,502,3352013Assets 2014: $9,812,416Liabilities 2014: $2,668,995Net Assets 2014: $7,143,4212014Assets 2015: $11,861,780Liabilities 2015: $2,270,694Net Assets 2015: $9,591,0862015Assets 2016: $14,063,614Liabilities 2016: $2,752,390Net Assets 2016: $11,311,2242016Assets 2017: $16,832,952Liabilities 2017: $2,456,957Net Assets 2017: $14,375,9952017Assets 2018: $17,912,451Liabilities 2018: $2,707,086Net Assets 2018: $15,205,3652018Assets 2019: $21,951,882Liabilities 2019: $3,001,206Net Assets 2019: $18,950,6762019Assets 2020: $29,375,646Liabilities 2020: $7,955,543Net Assets 2020: $21,420,1032020Assets 2021: $50,025,063Liabilities 2021: $24,700,024Net Assets 2021: $25,325,0392021Assets 2022: $51,518,358Liabilities 2022: $23,420,696Net Assets 2022: $28,097,6622022Assets 2023: $53,102,154Liabilities 2023: $24,156,653Net Assets 2023: $28,945,5012023Assets 2024: $58,065,348Liabilities 2024: $23,562,511Net Assets 2024: $34,502,8372024

Highlighted filing

2020

Assets$29,375,646
Liabilities$7,955,543
Net Assets$21,420,103

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $19,007,6392010Expenses 2011: $20,420,1872011Expenses 2012: $17,303,9202012Revenue 2013: $18,743,856Expenses 2013: $16,934,408Net Income 2013: $1,809,4482013Revenue 2014: $18,569,929Expenses 2014: $16,928,843Net Income 2014: $1,641,0862014Revenue 2015: $19,702,280Expenses 2015: $17,200,546Net Income 2015: $2,501,7342015Revenue 2016: $19,443,772Expenses 2016: $17,753,196Net Income 2016: $1,690,5762016Revenue 2017: $22,703,177Expenses 2017: $19,838,142Net Income 2017: $2,865,0352017Revenue 2018: $23,983,749Expenses 2018: $22,927,571Net Income 2018: $1,056,1782018Revenue 2019: $27,731,608Expenses 2019: $24,255,655Net Income 2019: $3,475,9532019Revenue 2020: $29,042,974Expenses 2020: $26,790,583Net Income 2020: $2,252,3912020Revenue 2021: $34,221,211Expenses 2021: $30,516,099Net Income 2021: $3,705,1122021Revenue 2022: $38,721,175Expenses 2022: $35,486,525Net Income 2022: $3,234,6502022Revenue 2023: $39,736,717Expenses 2023: $39,013,446Net Income 2023: $723,2712023Revenue 2024: $49,344,639Expenses 2024: $43,974,330Net Income 2024: $5,370,3092024

Highlighted filing

2020

Revenue$29,042,974
Expenses$26,790,583
Net Income$2,252,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.1
Gross Receipts
$29,083,581
Mission and Program Overview

Mission

To work with professional partners including hospitals, coroners, and funeral home directors to help facilitate a donor's generous decision to share life.

To save and improve lives through organ and tissue donations for transplant purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,065,775$9,390,860▲ $325,085
Accounts Receivable$6,062,095$8,024,996▲ $1,962,901
Land, Buildings, and Equipment, Net$1,560,856$6,481,455▲ $4,920,599
Investments in Publicly Traded Securities$2,495,945$2,764,176▲ $268,231
Prepaid Expenses and Deferred Charges$364,784$354,744▼ $10,040
Inventories for Sale or Use$241,448$201,460▼ $39,988
Total Assets$21,951,882$29,375,646▲ $7,423,764
Other Assets Total$2,160,979$2,157,955▼ $3,024
Liabilities
Accounts Payable and Accrued Expenses$2,830,347$3,878,130▲ $1,047,783
Mortgage Notes Payable Secured by Investment Property$0$2,439,476▲ $2,439,476
Deferred Revenue$0$1,625,000▲ $1,625,000
Other Liabilities$170,859$12,937▼ $157,922
Total Liabilities$3,001,206$7,955,543▲ $4,954,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,950,676$21,420,103▲ $2,469,427
Total Net Assets Fund Balance$18,950,676$21,420,103▲ $2,469,427
Total Liabilities and Net Assets / Fund Balance$21,951,882$29,375,646▲ $7,423,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,094,873$983,927$7,078,800
Leasehold Improvements$386,582$488,427$875,009
Other Assets Org$5,641--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DestefanoCEOFT$278,631$37,526$316,157
Margaret Theresa CraftCFOFT$176,341$45,644$221,985
Joe SpitzDirector of ItFT$140,889$34,462$175,351
Lorraine KempDirector of QualtiyFT$127,893$26,461$154,354
Traci AdamsDirector of Clinical DevelopmentFT$120,095$33,938$154,033
Jackie Honig MdBoard Member-$120,000-$120,000
Kim Collins MdBoard Member-$55,000-$55,000

Board Members and Trustees

NameTitle
Gerald Wilson MdChair
Daniel StantonBoard Member
Derek Dubay MdBoard Member
Ed BillingsBoard Member
Kimberly PerkinsBoard Member
Kyra MorrisBoard Member
Lori BrighamBoard Member
Matt JonesBoard Member
Rev Samuel Green JrBoard Member
Ryan Tedford MdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Venture Aviation Group LLCTransportation Services1 AVIATION LANE UNIT 6 HANGAR 6, Greenville, SC 29607$2,472,033
Donor Call SolutionsTravelers For Clinical Staff Backup10613 WEST PROVIDENCE ROAD, North Chesterfield, VA 23236$643,140
Transplant Staffing ResourcesTravelers For Clinical Staff Backup1442 AVONDALE DRIVE, Westfield, IN 46074$229,363
Reputable CouriersCouriers Send Blood To Labs1230 PEREGRINE DRIVE, Charleston, SC 29412$113,950
Revenue and Support

Revenue Composition

Contributions and Grants
$32,571
Program Service Revenue
$28,877,837
Investment Income
$91,343
Other Revenue
$41,223
All Other Contributions
$17,254
Change in Net Assets
$2,252,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,042,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$251,854
Total Revenue per Audited Statements
$29,294,828
Total Revenue per Form 990
$29,042,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,900,504
Salaries, Compensation, and Employee Benefits$9,890,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,385,431$1,675,823-$7,061,254
All Other Expenses$1,706,495$236,065-$1,942,560
Fees for Services Other$847,843$639,885-$1,487,728
Other Employee Benefits$1,042,233$414,980-$1,457,213
Other Expenses$1,295,618$0-$1,295,618
Occupancy$698,671$278,186-$976,857
Current Officers, Directors, Trustees, and Key Employees$175,000$538,142-$713,142
Payroll Taxes$393,387$156,632-$550,019
Office Expenses$332,690$132,466-$465,156
Travel$230,531$91,789-$322,320
Insurance-$265,154-$265,154
Depreciation Depletion-$151,444-$151,444
Pension Plan Contributions$77,567$30,884-$108,451
Interest-$17,201-$17,201
Total Functional Expenses$22,161,932$4,628,651$0$26,790,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,825,401
Expenses per Audited Statements$26,790,583
Total Expenses per Form 990$26,790,583
Expenses Not Reported on Form 990$34,818
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,818
Fundraising Gross Income$30,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race for Life$46,259$30,942$34,818$-3,876
Total Events$46,259$30,942$34,818$-3,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$12,937

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Jobs-economic Development Authority2020-06-03$20,000,000BUILDING AND STRUCTURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,000,000--$55,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

A draft copy of the 990 is provided to the board for their consideration prior to filing. The chief financial officer and board treasurer of we are sharing hope sc review and approve the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Each board member is required to complete an annual disclosure statement each year. In the event of a potential conflict during the year, the interested person shall recuse himself/herself from discussions and vote on the matter.

Form 990, Part VI, Section B, Line 15

Executive salaries are reviewed and approved by the executive committee of the governing board. These deliberations and decisions are documented in the board minutes. The executive committee uses a compensation study to compare compensation for similarly qualified persons in comparable positions. The salary is approved at hiring, with annual increases based on merit.

Form 990, Part VI, Section C, Line 19

We are sharing hope sc's non-confidential information is available to the public upon request. The annual report and the 990 are readily available upon request.

Filing and Contact Details

Filer

Filer Name
We Are Sharing Hope Sc
EIN
57-0875658
Phone
8004620755
Address
3950 FABER PLACE DR, CHARLESTON, SC 29405

Signing Officer

Name
Theresa Craft
Title
Chief Financial Officer
Phone
8004620755
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Destefano
Formed
1988
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
10
Employees
131
Volunteers
150

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Serology and tissue typing: program service expenses 665,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 665,894. Laboratory: program service expenses 394,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 394,132. Dues,subscriptions & certifications: program service expenses 125,762. Management and general expenses 104,076. Fundraising expenses 0. Total expenses 229,838. Donor evaluations: program service expenses 196,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 196,374. Repairs and maintenance: program service expenses 0. Management and general expenses 112,679. Fundraising expenses 0. Total expenses 112,679. Public education: program service expenses 91,488. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,488. Anesthesia: program service expenses 90,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,460. Hospital development: program service expenses 69,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,928. Other outside serevices and costs: program service expenses 38,749. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,749. Professional education: program service expenses 33,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,708. Training: program service expenses 0. Management and general expenses 12,866. Fundraising expenses 0. Total expenses 12,866. Board expense: program service expenses 0. Management and general expenses 6,444. Fundraising expenses 0. Total expenses 6,444.

Form 990, Part XII, Line 2C

The process has not changed

Financial Statement Notes

PART X, LINE 2:

The agency is exempt from income tax under section 501(c)(3) of the internal revenue code. In addition, the agency qualifies for the charitable contribution deduction under section 170 (b)(1)(a) and has been classified as an agency other than a private foundation under section 509 (a)(2). Management has evaluated the tax positions of the agency and does not believe that any uncertain tax positions or unrecognized tax benefits or liabilities exist as of december 31, 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events expense to page 1 of 990 34,818.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense to page 1 of 990 34,818.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1621398
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL STANTON
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IRS990/Form990PartVIISectionAGrp/PersonNm2KIM COLLINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN TEDFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK DUBAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm5KYRA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORI BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7REV SAMUEL GREEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm8ED BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD WILSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET THERESA CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15LORRAINE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACI ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12297000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13204818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14168541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145368
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF QUALTIY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CLINICAL DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015317
IRS990/FundraisingDirectExpensesAmt034818
IRS990/FundraisingGrossIncomeAmt030942
IRS990/GainOrLossGrp/OtherAmt05254
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011043
IRS990/GrossReceiptsAmt029083581
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0265154
IRS990/InsuranceGrp/TotalAmt0265154
IRS990/InterestGrp/ManagementAndGeneralAmt017201
IRS990/InterestGrp/TotalAmt017201
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0241448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0201460
IRS990/InvestmentIncomeGrp/ExclusionAmt086089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02495945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02764176
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01472354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01560856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06481455
IRS990/LandBldgEquipCostOrOtherBssAmt07953809
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05789
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH PROFESSIONAL PARTNERS INCLUDING HOSPITALS, CORONERS, AND FUNERAL HOME DIRECTORS TO HELP FACILITATE A DONOR'S GENEROUS DECISION TO SHARE LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02439476
IRS990/NetAssetsOrFundBalancesBOYAmt018950676
IRS990/NetAssetsOrFundBalancesEOYAmt021420103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217036
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018950676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021420103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0278186
IRS990/OccupancyGrp/ProgramServicesAmt0698671
IRS990/OccupancyGrp/TotalAmt0976857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0132466
IRS990/OfficeExpensesGrp/ProgramServicesAmt0332690
IRS990/OfficeExpensesGrp/TotalAmt0465156
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02160979
IRS990/OtherAssetsTotalGrp/EOYAmt02157955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0414980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01042233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01457213
IRS990/OtherExpensesGrp/Desc0HOSPITAL FEES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ORGAN RECOVERY
IRS990/OtherExpensesGrp/Desc3PRESERVATION COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04273871
IRS990/OtherExpensesGrp/ProgramServicesAmt13332056
IRS990/OtherExpensesGrp/ProgramServicesAmt22370539
IRS990/OtherExpensesGrp/ProgramServicesAmt31295618
IRS990/OtherExpensesGrp/TotalAmt04273871
IRS990/OtherExpensesGrp/TotalAmt13332056
IRS990/OtherExpensesGrp/TotalAmt22370539
IRS990/OtherExpensesGrp/TotalAmt31295618
IRS990/OtherLiabilitiesGrp/BOYAmt0170859
IRS990/OtherLiabilitiesGrp/EOYAmt012937
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045099
IRS990/OtherRevenueTotalAmt045099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01675823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05385431
IRS990/OtherSalariesAndWagesGrp/TotalAmt07061254
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0393387
IRS990/PayrollTaxesGrp/TotalAmt0550019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077567
IRS990/PensionPlanContributionsGrp/TotalAmt0108451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354744
IRS990/PrincipalOfficerNm0DAVID DESTEFANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN, TISSUE, & EYE PROCUREMENT
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE ADJUSTMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025406745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12237532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21233560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025406745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12237532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21233560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111143
IRS990/PYOtherExpensesAmt014628619
IRS990/PYOtherRevenueAmt032609
IRS990/PYProgramServiceRevenueAmt027543774
IRS990/PYRevenuesLessExpensesAmt03475953
IRS990/PYSalariesCompEmpBnftPaidAmt09627036
IRS990/PYTotalExpensesAmt024255655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027731608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02252391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028922936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080832

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.1$23.6$34.5$49.3$44.0$5.37
2023Detailed filing. Detailed filing data is available for this year.$53.1$24.2$28.9$39.7$39.0$0.72
2022Detailed filing. Detailed filing data is available for this year.$51.5$23.4$28.1$38.7$35.5$3.23
2021Detailed filing. Detailed filing data is available for this year.$50.0$24.7$25.3$34.2$30.5$3.71
2020Detailed filing. Detailed filing data is available for this year.$29.4$7.96$21.4$29.0$26.8$2.25
2019Detailed filing. Detailed filing data is available for this year.$22.0$3.00$19.0$27.7$24.3$3.48
2018Detailed filing. Detailed filing data is available for this year.$17.9$2.71$15.2$24.0$22.9$1.06
2017Detailed filing. Detailed filing data is available for this year.$16.8$2.46$14.4$22.7$19.8$2.87
2016Summary only. Only limited summary data is available for this year.$14.1$2.75$11.3$19.4$17.8$1.69
2015Detailed filing. Detailed filing data is available for this year.$11.9$2.27$9.59$19.7$17.2$2.50
2014Detailed filing. Detailed filing data is available for this year.$9.81$2.67$7.14$18.6$16.9$1.64
2013Detailed filing. Detailed filing data is available for this year.$8.28$2.78$5.50$18.7$16.9$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.69$3.69$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$5.04$4.49$20.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.32$4.92$19.0