Civic Intelligence

Partners Hope Foundation

990 • Fiscal year 2022 • EIN 82-1087348

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

Organization ProfileWWW.PARTNERSHOPEFOUNDATION.ORG
PO Box 1262Missoula, MT 59806

(406) 532-3200

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$37,950

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,565,143

Up $1,101,679 (+17%) from 2021

Net Assets

Up

$7,565,143

Up $1,101,679 (+17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Down

$1,295,257

Down $5,259,582 (-80%) from 2021

Expenses

Up

$193,578

Up $34,447 (+22%) from 2021

Net Income

Down

$1,101,679

Down $5,294,029 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $67,757Liabilities 2020: $0Net Assets 2020: $67,7572020Assets 2021: $6,463,464Liabilities 2021: $0Net Assets 2021: $6,463,4642021Assets 2022: $7,565,143Liabilities 2022: $0Net Assets 2022: $7,565,1432022Assets 2023: $13,203,725Liabilities 2023: $1,056,964Net Assets 2023: $12,146,7612023Assets 2024: $15,771,601Liabilities 2024: $2,834,065Net Assets 2024: $12,937,5362024

Highlighted filing

2022

Assets$7,565,143
Liabilities$0
Net Assets$7,565,143
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $135,458Expenses 2020: $73,712Net Income 2020: $61,7462020Revenue 2021: $6,554,839Expenses 2021: $159,131Net Income 2021: $6,395,7082021Revenue 2022: $1,295,257Expenses 2022: $193,578Net Income 2022: $1,101,6792022Revenue 2023: $3,561,623Expenses 2023: $239,203Net Income 2023: $3,322,4202023Revenue 2024: $1,314,262Expenses 2024: $523,487Net Income 2024: $790,7752024

Highlighted filing

2022

Revenue$1,295,257
Expenses$193,578
Net Income$1,101,679
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,569,012
Mission and Program Overview

Mission

Our mission is to build and sustain a state-of-the-art hospice center that provides end-of-life care, education and support for our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,147,356$5,451,600▲ $304,244
Savings and Temporary Cash Investments$5,000$1,689,193▲ $1,684,193
Cash and Non-Interest-Bearing Accounts$1,311,108$349,061▼ $962,047
Investments in Publicly Traded Securities-$75,289-
Intangible Assets-$0-
Total Assets$6,463,464$7,565,143▲ $1,101,679
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,463,464$7,565,143▲ $1,101,679
Total Net Assets Fund Balance$6,463,464$7,565,143▲ $1,101,679
Total Liabilities and Net Assets / Fund Balance$6,463,464$7,565,143▲ $1,101,679

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,010,000-$5,010,000
Buildings$441,600-$441,600
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda Yeoman-melroExecutive DirectorFT$37,950$37,950
Betsy Wackernagel Back PhdVice PresidentPT$1,668$1,668

Board Members and Trustees

NameTitle
Anne Murphy MdBoard President
Allan FranklBoard Member
Angie Rogers Rn BsnBoard Member
Bob HeffnerBoard Member
Brenda MeyerBoard Member
Claire Sherwood MswBoard Member
Dan DixsonBoard Member
Julie Brehm MpaBoard Member
Laura MillinBoard Member
Linda PeloBoard Member
Mary Morrison Maed CscBoard Member
Melody Cunningham Md FaahpmBoard Member
Nancy Lebuhn Pickhardt Rn BsnBoard Member
Rosi Keller CPABoard Treasurer
Gayle Hudgens Pharm D BcgpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,219
Program Service Revenue
$0
Investment Income
$7,938
Other Revenue
$100
All Other Contributions
$1,287,219
Change in Net Assets
$1,101,679

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$349,045Fair Market Value (FMV)
Total Noncash Contributions6$349,045-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,760
Professional Fundraising Fees$72,200
Total Fundraising Expense$72,200
Salaries, Compensation, and Employee Benefits$39,618
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$72,200$72,200
Current Officers, Directors, Trustees, and Key Employees-$39,618-$39,618
Occupancy$31,473--$31,473
Fees for Services Other$21,836--$21,836
Office Expenses$8,208$6,021-$14,229
Fees for Services Legal$3,808--$3,808
Fees for Services Accounting-$2,600-$2,600
Advertising$2,538--$2,538
Other Expenses$1,337--$1,337
Insurance$1,289--$1,289
Total Functional Expenses$73,139$48,239$72,200$193,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 4

“Bylaws updated to include nominating committee procedures”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 provided to board before it is filed with irs”

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

“On an annual basis, all board members are provided with a copy of the conflict of interest policy and required to complete and sign the acknowledgment and disclosure form. All completed forms are provided to and reviewed by the hhm executive committee, as well as all other conflict information provided by board members.”

Form 990, Part VI, Section B, Line 15A

“No employees. Executive director was hired on a contract basis. The board of directors approved the contract amount.”

Form 990, Part VI, Section C, Line 18

“Documents available upon request”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Partners Hope Foundation
EIN
82-1087348
Phone
4065323200
Address
PO BOX 1262, MISSOULA, MT 59806

Signing Officer

Name
Anne Murphy
Title
President
Phone
4065323200
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Murphy
Formed
2017
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
24

Preparer

Firm
Kcoe Isom Llp
Address
1821 SOUTH AVENUE WEST 5TH FLOOR, MISSOULA, MT 59801
Preparer
Iris Owen
Phone
4067217800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing fees: program service expenses 12,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,292. Bank charges & fees: program service expenses 477. Management and general expenses 0. Fundraising expenses 0. Total expenses 477. Other outside contract services: program service expenses 9,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,067.”

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IRS990/OfficeExpensesGrp/TotalAmt014229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt02650
IRS990/OtherExpensesGrp/ProgramServicesAmt11337
IRS990/OtherExpensesGrp/TotalAmt02650
IRS990/OtherExpensesGrp/TotalAmt11337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER TYPES OF INCOME:
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE MURPHY
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06554839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070933
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06395708
IRS990/PYSalariesCompEmpBnftPaidAmt09998
IRS990/PYTotalExpensesAmt0159131
IRS990/PYTotalProfFndrsngExpnsAmt078200
IRS990/PYTotalRevenueAmt06554839
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01101679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01689193
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01287219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01544839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02967516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07125
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01524580
IRS990ScheduleA/SubstantialContributorsTotAmt01442936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01287219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01544839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02967516
IRS990ScheduleA/TotalSupportAmt02974741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441600
IRS990ScheduleD/LandGrp/BookValueAmt05010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05451600
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN PREPARATION, PLANNING AND MANAGEMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CURT MINER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt072000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt011389 E DIAMOND CHOLLA DR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085255
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GRANT WRITING AND MONTHLY FEES FOR CAPITAL CAMPAIGN CONSULTING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalRetainedByContractorsAmt072000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0349045
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS UPDATED TO INCLUDE NOMINATING COMMITTEE PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO BOARD BEFORE IT IS FILED WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. ALL COMPLETED FORMS ARE PROVIDED TO AND REVIEWED BY THE HHM EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATION PROVIDED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEES. EXECUTIVE DIRECTOR WAS HIRED ON A CONTRACT BASIS. THE BOARD OF DIRECTORS APPROVED THE CONTRACT AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING FEES: PROGRAM SERVICE EXPENSES 12,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,292. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 477. OTHER OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 9,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06463464
IRS990/TotalAssetsEOYAmt07565143
IRS990/TotalAssetsGrp/BOYAmt06463464
IRS990/TotalAssetsGrp/EOYAmt07565143
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01287219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193578
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,565,143
Liabilities
$0
Net assets
$7,565,143
Revenue
$1,295,257
Expenses
$193,578
Net income
$1,101,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$2.83$12.9$1.31$0.52$0.79
2023Detailed filing. Detailed filing data is available for this year.$13.2$1.06$12.1$3.56$0.24$3.32
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$1.30$0.19$1.10
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$6.55$0.16$6.40
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.07$0.06