WE ARE SHARING HOPE SC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WE ARE SHARING HOPE SC (EIN 57-0875658)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-22
- IRS object ID
- 202212039349300801
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-22T12:56:24-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST MOREHEAD STREET SUITE 700 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570875658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WE ARE SHARING HOPE SC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEAR | BusinessNameControlTxt |
| Phone | 8004620755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 HENRY TECKLENBURG DRIVE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA CRAFT | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8004620755 | PhoneNum |
| Signature | 2022-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THERESA | PersonFirstNm |
| Person Last | CRAFT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043338881 | PhoneNum |
| Preparation | 2022-06-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID DESTEFANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2215 HENRY TECKLENBURG DRIVE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,536,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SHARINGHOPESC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE AND IMPROVE LIVES THROUGH ORGAN AND TISSUE DONATIONS FOR TRANSPLANT PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 145 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,642,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,877,837 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,338,706 | CYProgramServiceRevenueAmt |
| PY Investment Income | $91,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $192,615 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,223 | PYOtherRevenueAmt |
| CY Other Revenue | $46,914 | CYOtherRevenueAmt |
| PY Total Revenue | $29,042,974 | PYTotalRevenueAmt |
| CY Total Revenue | $34,221,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,890,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,247,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,900,504 | PYOtherExpensesAmt |
| CY Other Expenses | $20,268,298 | CYOtherExpensesAmt |
| PY Total Expenses | $26,790,583 | PYTotalExpensesAmt |
| CY Total Expenses | $30,516,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,252,391 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,705,112 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,375,646 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,025,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,955,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,700,024 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,420,103 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,325,039 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO WORK WITH PROFESSIONAL PARTNERS INCLUDING HOSPITALS, CORONERS, AND FUNERAL HOME DIRECTORS TO HELP FACILITATE A DONOR'S GENEROUS DECISION TO SHARE LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,272,239 | ExpenseAmt |
| Revenue | $32,394,360 | RevenueAmt |
| Desc | HUMAN ORGAN AND TISSUE PROCUREMENT FOR TRANSPLANTATION. 709 ORGANS PROCURED FROM 223 LOCAL ORGAN DONORS, 354 ORGANS IMPORTED FROM OTHER SERVICES AREAS, AND 752 TISSUES PROCURED FROM 358 DONORS. | Desc |
| Total Program Service Expenses | $25,272,239 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 145 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID DESTEFANO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8004620755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 FABER PLACE DRIVE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DAVID DESTEFANO | |||||||
| CEO | 40.00 | Yes (X) | $309,526 | $0 | $28,405 | ||
| MARGARET THERESA CRAFT | |||||||
| CFO | 40.00 | Yes (X) | $210,858 | $0 | $22,088 | ||
| JOE SPITZ | |||||||
| DIRECTOR OF IT | 40.00 | $173,915 | $0 | $10,510 | Yes (X) | ||
| LORRAINE KEMP | |||||||
| DIRECTOR OF QUALTIY | 40.00 | $137,078 | $0 | $17,178 | Yes (X) | ||
| TRACI ADAMS | |||||||
| DIRECTOR OF CLINICAL DEVEL | 40.00 | $134,409 | $0 | $25,142 | Yes (X) | ||
| JACKIE HONIG MD | |||||||
| BOARD MEMBER/MEDICAL DIRECTOR | 20.00 | $134,680 | $0 | $0 | Yes (X) | ||
| TIMOTHY WHELAN | |||||||
| MEDICAL DIRECTOR | 10.00 | $93,610 | $0 | $0 | Yes (X) | ||
| KIM COLLINS MD | |||||||
| MEDICAL DIRECTOR | 10.00 | $55,000 | $0 | $0 | Yes (X) | ||
| DANIEL STANTON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN TEDFORD MD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEREK DUBAY MD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KYRA MORRIS | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORI BRIGHAM | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV SAMUEL GREEN JR | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ED BILLINGS | |||||||
| CO-CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY PERKINS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATT JONES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GERALD WILSON MD | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,249,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,323 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VENTURE AVIATION GROUP LLC | |||||
| 1 AVIATION LANE UNIT 6 HANGAR 6 | GREENVILLE | SC | 29607 | TRANSPORTATION SERVICES | $2,601,528 |
| NORA | |||||
| 6815 E MAIN STREET SUITE D | ST CHARLES | IL | 60174 | TRANSPORTATION SERVICES | $920,609 |
| DONOR CALL SOLUTIONS | |||||
| 10613 WEST PROVIDENCE ROAD | NORTH CHESTERFIELD | VA | 23236 | TRAVELERS FOR CLINICAL STAFF BACKUP | $485,074 |
| REPUTABLE COURIERS | |||||
| 1230 PEREGRINE DRIVE | CHARLESTON | SC | 29412 | COURIERS SEND BLOOD TO LABS | $169,400 |
| ORGAN PROCUREMENT SUPPORT LLC | |||||
| 11869 S W 28TH AVENUE | GAINSVILLE | FL | 32608 | TRAVELERS FOR CLINICAL STAFF BACKUP | $125,798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,500 | FundraisingAmt |
| Government Grants | $1,625,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,476 | AllOtherContributionsAmt |
| Total Contributions | $1,642,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN, TISSUE, & EYE PROCUREMENT | 621500 | $26,262,844 | $26,262,844 |
| MEDICARE ADJUSTMENT | 621500 | $3,246,998 | $3,246,998 |
| TRANSPORTATION REVENUES | 621500 | $2,828,864 | $2,828,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,338,706 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,991 | TotalRevenueColumnAmt |
| Exclusion | $113,991 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $362,780 | SecuritiesAmt |
| Other | $11,936 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $292,759 | SecuritiesAmt |
| Other | $3,333 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,021 | SecuritiesAmt |
| Other | $8,603 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,624 | TotalRevenueColumnAmt |
| Exclusion | $78,624 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,735 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,475 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,740 | TotalRevenueColumnAmt |
| Exclusion | -$8,740 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 621500 | BusinessCd |
| Total Revenue Column | $55,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $55,654 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,654 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,221,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,394,360 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,875 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,557 | TotalAmt |
| Program Services | $189,680 | ProgramServicesAmt |
| Management And General | $570,877 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,078,753 | TotalAmt |
| Program Services | $5,492,631 | ProgramServicesAmt |
| Management And General | $1,586,122 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,690 | TotalAmt |
| Program Services | $156,343 | ProgramServicesAmt |
| Management And General | $59,347 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,630,951 | TotalAmt |
| Program Services | $1,182,192 | ProgramServicesAmt |
| Management And General | $448,759 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,850 | TotalAmt |
| Program Services | $407,256 | ProgramServicesAmt |
| Management And General | $154,594 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,752 | TotalAmt |
| Program Services | $489,824 | ProgramServicesAmt |
| Management And General | $1,157,928 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,701 | TotalAmt |
| Program Services | $359,309 | ProgramServicesAmt |
| Management And General | $136,392 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,643 | TotalAmt |
| Program Services | $687,622 | ProgramServicesAmt |
| Management And General | $261,021 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,672 | TotalAmt |
| Program Services | $249,835 | ProgramServicesAmt |
| Management And General | $94,837 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,402 | TotalAmt |
| Management And General | $39,402 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,151 | TotalAmt |
| Management And General | $128,151 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,464 | TotalAmt |
| Management And General | $306,464 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| TRANSPORTATION | $4,734,167 | $4,734,167 |
| HOSPITAL FEES | $4,638,938 | $4,638,938 |
| ORGAN RECOVERY | $3,241,125 | $3,241,125 |
| PRESERVATION COST | $1,723,568 | $1,723,568 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,019,715 | TotalAmt |
| Program Services | $1,719,749 | ProgramServicesAmt |
| Management And General | $299,966 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,516,099 | TotalAmt |
| Program Services | $25,272,239 | ProgramServicesAmt |
| Management And General | $5,243,860 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,390,860 | BOYAmt |
| EOY | $11,388,489 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,024,996 | BOYAmt |
| EOY | $10,192,768 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,460 | BOYAmt |
| EOY | $216,745 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,744 | BOYAmt |
| EOY | $450,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,069,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,589,553 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,481,455 | BOYAmt |
| EOY | $22,480,158 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,764,176 | BOYAmt |
| EOY | $3,124,492 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,157,955 | BOYAmt |
| EOY | $2,171,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,375,646 | BOYAmt |
| EOY | $50,025,063 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,130 | BOYAmt |
| EOY | $5,439,381 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,476 | BOYAmt |
| EOY | $19,259,260 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,937 | BOYAmt |
| EOY | $1,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,955,543 | BOYAmt |
| EOY | $24,700,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,420,103 | BOYAmt |
| EOY | $25,325,039 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,420,103 | BOYAmt |
| EOY | $25,325,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,375,646 | BOYAmt |
| EOY | $50,025,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,705,112 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $199,824 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,634,476 | CurrentTaxYearAmt |
| Total | $1,773,068 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,461,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,793,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,543,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,877,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,338,706 | CurrentTaxYearAmt |
| Total | $135,015,736 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,518,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,848,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,553,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,895,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,973,182 | CurrentTaxYearAmt |
| Total | $136,788,804 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $136,788,804 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,991 | CurrentTaxYearAmt |
| Total | $423,946 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,991 | CurrentTaxYearAmt |
| Total | $423,946 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,654 | CurrentTaxYearAmt |
| Total | $168,020 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,586,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,955,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,669,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,026,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,142,827 | CurrentTaxYearAmt |
| Total | $137,380,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $875,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $524,185 | DepreciationAmt |
| Book Value | $350,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,194,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,065,368 | DepreciationAmt |
| Book Value | $22,129,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,480,158 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT PAYABLE | Desc |
| Amt | $1,383 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,383 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,440,510 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $199,824 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $19,475 | OtherRevenueAmt |
| Revenue Not Reported | $219,299 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,221,211 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,221,211 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,535,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $19,475 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $19,475 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,516,099 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $30,516,099 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 19,475. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 19,475. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RACE FOR LIFE | Event1Nm |
| Gross Receipts Event1 | $19,235 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,735 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $19,475 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,235 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,735 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,475 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,740 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID DESTEFANO | ||||||||||||||
| CEO | $283,669 | $0 | $25,857 | $0 | $0 | $0 | $0 | $0 | $28,405 | $0 | $337,931 | $0 | $0 | $0 |
| MARGARET THERESA CRAFT | ||||||||||||||
| CFO | $178,555 | $0 | $32,303 | $0 | $0 | $0 | $0 | $0 | $22,088 | $0 | $232,946 | $0 | $0 | $0 |
| JOE SPITZ | ||||||||||||||
| DIRECTOR OF IT | $146,121 | $0 | $27,794 | $0 | $0 | $0 | $0 | $0 | $10,510 | $0 | $184,425 | $0 | $0 | $0 |
| LORRAINE KEMP | ||||||||||||||
| DIRECTOR OF QUALTIY | $121,930 | $0 | $15,148 | $0 | $0 | $0 | $0 | $0 | $17,178 | $0 | $154,256 | $0 | $0 | $0 |
| TRACI ADAMS | ||||||||||||||
| DIRECTOR OF CLINICAL DEVEL | $119,177 | $0 | $15,232 | $0 | $0 | $0 | $0 | $0 | $25,142 | $0 | $159,551 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II, COLUMN B | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE BASED ON MEETING SPECIFIED PERFORMANCE METRICS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 570960018 | BondIssuerEIN |
| Bond Issued | 2020-06-03 | BondIssuedDt |
| Issue Price | $20,000,000 | IssuePriceAmt |
| Purpose | BUILDING AND STRUCTURES | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $605,000 | RetiredAmt |
| Total Proceeds | $20,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $55,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $19,945,000 | CapitalExpendituresAmt |
| Substantial Completion | 2022 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ANTICIPATES QUALIFYING FOR AN EXCEPTION TO THE REBATE AT THE APPROPRIATE TIME. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGES TO THE BYLAWS WERE MADE DURING THE TAX YEAR. THIS INCLUDES CHANGES TO THE NUMBER OF VOTING DIRECTORS ON THE BOARD, IMPLEMENTATION OF A BOARD RECRUITMENT POLICY, TERM LIMIT CHANGES, UPDATES TO THE RESPONSIBILITIES OF THE FINANCE COMMITTEE, UPDATES TO THE NUMBER OF MEETINGS PER YEAR, AND UPDATED THE TRANSPLANT REPRESENTATIVE. |
| 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. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED |
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