Civic Intelligence

We Are Sharing Hope Sc

990 • Fiscal year 2022 • EIN 57-0875658

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileSHARINGHOPESC.ORG

View Organization Page

2215 Henry Tecklenburg DriveCharleston, SC 29414

(800) 462-0755

Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.60x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

54th percentile

8.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$389,724

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

62nd percentile

3.0%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$51,518,358

Up $1,493,295 (+3.0%) from 2021

Net Assets

Up

$28,097,662

Up $2,772,623 (+11%) from 2021

Liabilities

Down

$23,420,696

Down $1,279,328 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$38,721,175

Up $4,499,964 (+13%) from 2021

Expenses

Up

$35,486,525

Up $4,970,426 (+16%) from 2021

Net Income

Down

$3,234,650

Down $470,462 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2022

Assets$51,518,358
Liabilities$23,420,696
Net Assets$28,097,662
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

2022

Revenue$38,721,175
Expenses$35,486,525
Net Income$3,234,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$38,898,086
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
Land, Buildings, and Equipment, Net$22,480,158$26,396,342▲ $3,916,184
Cash and Non-Interest-Bearing Accounts$11,388,489$11,171,781▼ $216,708
Accounts Receivable$10,192,768$9,169,806▼ $1,022,962
Investments in Publicly Traded Securities$3,124,492$2,684,660▼ $439,832
Prepaid Expenses and Deferred Charges$450,506$653,699▲ $203,193
Inventories for Sale or Use$216,745$226,115▲ $9,370
Total Assets$50,025,063$51,518,358▲ $1,493,295
Other Assets Total$2,171,905$1,215,955▼ $955,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,259,260$18,657,229▼ $602,031
Accounts Payable and Accrued Expenses$5,439,381$3,527,963▼ $1,911,418
Other Liabilities$1,383$1,235,504▲ $1,234,121
Total Liabilities$24,700,024$23,420,696▼ $1,279,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,325,039$28,097,662▲ $2,772,623
Total Net Assets Fund Balance$25,325,039$28,097,662▲ $2,772,623
Total Liabilities and Net Assets / Fund Balance$50,025,063$51,518,358▲ $1,493,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,730,098$424,479$22,154,577
Equipment$2,208,622$989,679$3,198,301
Land$2,142,561-$2,142,561
Leasehold Improvements$315,061$233,300$548,361
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DestefanoCEOFT$315,479$74,245$389,724
Margaret Theresa CraftCFOFT$211,334$54,544$265,878
Haytham MariaDonor SurgeonPT$227,374$10,119$237,493
Joe SpitzCIOFT$186,659$46,844$233,503
Stephanie JohnsonDirector of Human ResourcesPT$130,050$29,960$160,010
Jackie Honig MdBoard Member/medical DirecPT$158,680-$158,680
Timothy WhelanMedical DirectorPT$115,100-$115,100
Kim Collins MdMedical DirectorPT$55,000-$55,000

Board Members and Trustees

NameTitle
Gerald Wilson MdChair
Ed BillingsCo-chair
Brian Childs MdBoard Member
Brian Thurston MdBoard Member
Kimberly PerkinsBoard Member
Lori BrighamBoard Member
Pam EyringBoard Member
Rev Samuel Green JrBoard Member
Ryan Tedford MdBoard Member
Kyra MorrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NoraTransportation Company3815 E MAIN ST SUITE D, St Charles, IL 60174$5,157,336
Donor Calls SolutionsClinical Traveler102 LANGDALE PLACE, Cary, NC 27513$458,564
Organ Procurement SupportClinical Traveler780 JEFFERSON DR, Palmyra, VA 22963$248,854
Reputable CourriersTransportation Company1171 FORT LAMAR ROAD, Charleston, SC 29412$167,500
-Contracted Donor Surgeon14 TWINFLOWER TRAIL, Asheville, NC 28804$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$32,665
Program Service Revenue
$38,536,984
Investment Income
$122,395
Other Revenue
$29,131
All Other Contributions
$14,165
Change in Net Assets
$3,234,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,721,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-433,857
Total Revenue per Audited Statements
$38,287,318
Total Revenue per Form 990
$38,721,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,155,019
Salaries, Compensation, and Employee Benefits$11,331,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,083,612$1,899,852-$7,983,464
All Other Expenses$1,852,836$330,959-$2,183,795
Other Expenses$1,739,883--$1,739,883
Other Employee Benefits$1,143,554$464,056-$1,607,610
Fees for Services Other$591,122$977,713-$1,568,835
Current Officers, Directors, Trustees, and Key Employees$213,680$655,603-$869,283
Depreciation Depletion-$778,973-$778,973
Office Expenses$473,556$192,170-$665,726
Payroll Taxes$451,905$183,384-$635,289
Occupancy$399,962$162,305-$562,267
Insurance-$492,421-$492,421
Travel$342,135$138,839-$480,974
Interest-$409,952-$409,952
Pension Plan Contributions$167,776$68,084-$235,860
Total Functional Expenses$28,732,214$6,754,311$0$35,486,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,514,695
Expenses per Audited Statements$35,486,525
Total Expenses per Form 990$35,486,525
Expenses Not Reported on Form 990$28,170
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$28,170
Fundraising Gross Income$25,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race for Life$44,037$25,537$28,170$-2,633
Total Events$44,037$25,537$28,170$-2,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$1,235,430
Deferred Rent Payable$74

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
Corrective action procedures
No
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. All decisions are documented.”

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
2215 HENRY TECKLENBURG DRIVE, CHARLESTON, SC 29414

Signing Officer

Name
Theresa Craft
Title
Chief Financial Officer
Phone
8004620755
Signed
2023-05-03
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
138
Volunteers
164

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 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, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense to page 1 of 990 28,170.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense to page 1 of 990 28,170.”

Raw XML AppendixShowing 400 of 752 raw XML fields

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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713560
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE HONIG MD
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM COLLINS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN CHILDS MD
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN TEDFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI BRIGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6REV SAMUEL GREEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN THURSTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM EYRING
IRS990/Form990PartVIISectionAGrp/PersonNm10KYRA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ED BILLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALD WILSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID DESTEFANO
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET THERESA CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16HAYTHAM MARIA
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115100
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13358171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14239988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15218967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16232374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146450
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/MEDICAL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR
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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DONOR SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018500
IRS990/FundraisingDirectExpensesAmt028170
IRS990/FundraisingGrossIncomeAmt025537
IRS990/GainOrLossGrp/OtherAmt0-13622
IRS990/GainOrLossGrp/SecuritiesAmt0-5228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129891
IRS990/GrossReceiptsAmt038898086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0492421
IRS990/InsuranceGrp/TotalAmt0492421
IRS990/InterestGrp/ManagementAndGeneralAmt0409952
IRS990/InterestGrp/TotalAmt0409952
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0216745
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0226115
IRS990/InvestmentIncomeGrp/ExclusionAmt0141245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03124492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02684660
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01647458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022480158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026396342
IRS990/LandBldgEquipCostOrOtherBssAmt028043800
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013622
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0135119
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/BOYAmt019259260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018657229
IRS990/NetAssetsOrFundBalancesBOYAmt025325039
IRS990/NetAssetsOrFundBalancesEOYAmt028097662
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18850
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-462027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025325039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028097662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0162305
IRS990/OccupancyGrp/ProgramServicesAmt0399962
IRS990/OccupancyGrp/TotalAmt0562267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0192170
IRS990/OfficeExpensesGrp/ProgramServicesAmt0473556
IRS990/OfficeExpensesGrp/TotalAmt0665726
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02171905
IRS990/OtherAssetsTotalGrp/EOYAmt01215955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0464056
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01143554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01607610
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1HOSPITAL FEES
IRS990/OtherExpensesGrp/Desc2ORGAN RECOVERY
IRS990/OtherExpensesGrp/Desc3PRESERVATION COST
IRS990/OtherExpensesGrp/ProgramServicesAmt06163573
IRS990/OtherExpensesGrp/ProgramServicesAmt14903300
IRS990/OtherExpensesGrp/ProgramServicesAmt24205320
IRS990/OtherExpensesGrp/ProgramServicesAmt31739883
IRS990/OtherExpensesGrp/TotalAmt06163573
IRS990/OtherExpensesGrp/TotalAmt14903300
IRS990/OtherExpensesGrp/TotalAmt24205320
IRS990/OtherExpensesGrp/TotalAmt31739883
IRS990/OtherLiabilitiesGrp/BOYAmt01383
IRS990/OtherLiabilitiesGrp/EOYAmt01235504
IRS990/OtherRevenueMiscGrp/BusinessCd0621500
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031764
IRS990/OtherRevenueTotalAmt031764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01899852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06083612
IRS990/OtherSalariesAndWagesGrp/TotalAmt07983464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183384
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451905
IRS990/PayrollTaxesGrp/TotalAmt0635289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167776
IRS990/PensionPlanContributionsGrp/TotalAmt0235860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0653699
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/RelatedOrExemptFuncIncomeAmt033563486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14503995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2469503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033563486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14503995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2469503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01642976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0192615
IRS990/PYOtherExpensesAmt020268298
IRS990/PYOtherRevenueAmt046914
IRS990/PYProgramServiceRevenueAmt032338706
IRS990/PYRevenuesLessExpensesAmt03705112
IRS990/PYSalariesCompEmpBnftPaidAmt010247801
IRS990/PYTotalExpensesAmt030516099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034221211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03234650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

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

Open filing
Assets
$51,518,358
Liabilities
$23,420,696
Net assets
$28,097,662
Revenue
$38,721,175
Expenses
$35,486,525
Net income
$3,234,650
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