STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WE ARE SHARING HOPE SC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WE ARE SHARING HOPE SC (EIN 57-0875658)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-26
IRS object ID
201921779349301012
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-06-26T14:36:25-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570381582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIOTT DAVIS LLCPLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CALHOUN STREET SUITE 300AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570875658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WE ARE SHARING HOPE SCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEARBusinessNameControlTxt
Phone8004620755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 FABER PLACE DRAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID DESTEFANOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8004620755PhoneNum
Signature2019-06-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON T RENAUDPreparerPersonNm
PTINP00743576PTIN
Phone8435777040PhoneNum
Preparation2019-06-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.148.57.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-25IPDt
IP Tm13:32:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBF10A30F0078BF130CB72D11C4AB0843E32E5507AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID DESTEFANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 FABER PLACE DRAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,017,213GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFEPOINT-SC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionPROCUREMENT OF HUMAN DONOR ORGANS AND TISSUES FOR TRANSPLANT PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee119TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$56,493PYContributionsGrantsAmt
CY Contributions Grants$54,692CYContributionsGrantsAmt
PY Program Service Revenue$22,461,599PYProgramServiceRevenueAmt
CY Program Service Revenue$23,793,850CYProgramServiceRevenueAmt
PY Investment Income$183,034PYInvestmentIncomeAmt
CY Investment Income$104,943CYInvestmentIncomeAmt
PY Other Revenue$2,051PYOtherRevenueAmt
CY Other Revenue$30,264CYOtherRevenueAmt
PY Total Revenue$22,703,177PYTotalRevenueAmt
CY Total Revenue$23,983,749CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,945,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,359,938CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,892,513PYOtherExpensesAmt
CY Other Expenses$13,567,633CYOtherExpensesAmt
PY Total Expenses$19,838,142PYTotalExpensesAmt
CY Total Expenses$22,927,571CYTotalExpensesAmt
PY Revenues Less Expenses$2,865,035PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,056,178CYRevenuesLessExpensesAmt
Total Assets BOY$16,832,952TotalAssetsBOYAmt
Total Assets EOY$17,912,451TotalAssetsEOYAmt
Total Liabilities BOY$2,456,957TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,707,086TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,375,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,205,365NetAssetsOrFundBalancesEOYAmt
MissionPROCUREMENT OF HUMAN DONOR ORGANS AND TISSUES FOR TRANSPLANT PURPOSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$18,579,429ExpenseAmt
Revenue$23,824,114RevenueAmt
DescHUMAN ORGAN AND TISSUE PROCUREMENT FOR TRANSPLANTATION. 611 ORGANS PROCURED AND 104 ORGANS IMPORTED FROM 181 ORGAN DONORS, 566 TISSUES PROCURED FROM 292 DONORS.Desc
Total Program Service Expenses$18,579,429TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee119EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID DESTEFANOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8004620755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13950 FABER PLACE DRIVEAddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GERALD WILSON MD
CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIEL STANTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JACKIE HONIG MD
SHSC MEDICAL DIRECTOR (O)1.00Yes (X)$37,500$0$0
KIM COLLINS MD
SHSC MEDICAL DIRECTOR (T)1.00Yes (X)$50,000$0$0
RYAN TEDFORD MD
MUSC THORACIC TRANSPLANT1.00Yes (X)$0$0$0
DEREK DUBAY MD
MUSC ABDOMINAL TRANSPLANT1.00Yes (X)$0$0$0
KYRA MORRIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
LORI BRIGHAM
NON PROFIT MANAGEMENT1.00Yes (X)$0$0$0
REV SAMUEL GREEN JR
RELIGIOUS LEADER1.00Yes (X)$0$0$0
ED BILLINGS
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
KIMBERLEY PERKINS
RECIPIENT1.00Yes (X)$0$0$0
MATT JONES
LIONS 11.00Yes (X)$0$0$0
DAVID DESTEFANO
PRESIDENT/CEO40.00Yes (X)$252,166$0$10,114
JEFF THOMAS
CCO40.00Yes (X)$176,688$0$685
PAULETTE VAN FLEET
COO40.00Yes (X)$168,304$0$0
MARGARET THERESA CRAFT
CFO40.00Yes (X)$161,133$0$11,928
TRACI ADAMS
DIRECTOR OF HOSPITAL DEVEL40.00$137,140$0$16,614Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$982,931TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,341TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VENTURE AVIATION GROUP LLC
1 AVIATION LANE UNIT 6 HANGAR 6GREENVILLESC29607TRANSPORTATION SERVICES$1,115,003
DONOR CALL SOLUTIONS
10613 WEST PROVIDENCE ROADNORTH CHESTERFIELDVA23236TRAVELERS FOR STAFF BACKUP$841,116
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$31,511FundraisingAmt
All Other Contributions$23,181AllOtherContributionsAmt
Total Contributions$54,692TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ORGAN, TISSUE, & EYE PROCUREMENT621500$21,422,647$21,422,647
MEDICARE ADJUSTMENT621500$1,442,286$1,442,286
TRANSPORTATION REVENUES621500$928,917$928,917
FieldValueIRS element (for citing)
Total Program Service Revenue$23,793,850TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,989TotalRevenueColumnAmt
Exclusion$76,989ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$27,954OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$27,954OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,954TotalRevenueColumnAmt
Exclusion$27,954ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,464FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$31,511ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,464FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business621500BusinessCd
Total Revenue Column$30,264TotalRevenueColumnAmt
Related Or Exempt Func Income$30,264RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$30,264OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,983,749TotalRevenueColumnAmt
Related Or Exempt Func Income$23,824,114RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$104,943ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,524,732TotalAmt
Program Services$5,417,453ProgramServicesAmt
Management And General$2,107,279ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,835,206TotalAmt
Program Services$1,321,262ProgramServicesAmt
Management And General$513,944ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$138,193TotalAmt
Management And General$138,193ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,059TotalAmt
Management And General$46,059ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,194,182TotalAmt
Program Services$858,273ProgramServicesAmt
Management And General$335,909ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$475,283TotalAmt
Program Services$342,181ProgramServicesAmt
Management And General$133,102ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$815,049TotalAmt
Program Services$586,797ProgramServicesAmt
Management And General$228,252ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$544,447TotalAmt
Program Services$391,976ProgramServicesAmt
Management And General$152,471ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,567TotalAmt
Management And General$9,567ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,904TotalAmt
Management And General$153,904ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$224,767TotalAmt
Management And General$224,767ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
HOSPITAL FEES$3,617,572$3,617,572
TRANSPORTATION$1,831,572$1,831,572
ORGAN RECOVERY$1,653,092$1,653,092
PRESERVATION COST$1,085,621$1,085,621

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,778,325TotalAmt
Program Services$1,473,630ProgramServicesAmt
Management And General$304,695ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,927,571TotalAmt
Program Services$18,579,429ProgramServicesAmt
Management And General$4,348,142ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,882,506BOYAmt
EOY$7,654,880EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,900,323BOYAmt
EOY$5,490,791EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$236,974BOYAmt
EOY$245,143EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$419,199BOYAmt
EOY$326,744EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,137,140LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,355,992LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$819,410BOYAmt
EOY$781,148EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,323,503BOYAmt
EOY$2,166,469EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,251,037BOYAmt
EOY$1,247,276EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,832,952BOYAmt
EOY$17,912,451EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,860,800BOYAmt
EOY$2,459,651EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$596,157BOYAmt
EOY$247,435EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,456,957BOYAmt
EOY$2,707,086EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,375,995BOYAmt
EOY$15,205,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,375,995BOYAmt
EOY$15,205,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,832,952BOYAmt
EOY$17,912,451EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,056,178ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$226,808NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,493CurrentTaxYearMinus1YearAmt
Current Tax Year$54,692CurrentTaxYearAmt
Total$306,828TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,436,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,106,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,171,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,461,599CurrentTaxYearMinus1YearAmt
Current Tax Year$23,793,850CurrentTaxYearAmt
Total$101,969,415TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,505,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,143,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,260,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,518,092CurrentTaxYearMinus1YearAmt
Current Tax Year$23,848,542CurrentTaxYearAmt
Total$102,276,243TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$102,276,243PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,045CurrentTaxYearMinus1YearAmt
Current Tax Year$76,989CurrentTaxYearAmt
Total$186,794TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,045CurrentTaxYearMinus1YearAmt
Current Tax Year$76,989CurrentTaxYearAmt
Total$186,794TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,051CurrentTaxYearMinus1YearAmt
Current Tax Year$30,264CurrentTaxYearAmt
Total$63,506TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,527,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,150,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,306,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,586,188CurrentTaxYearMinus1YearAmt
Current Tax Year$23,955,795CurrentTaxYearAmt
Total$102,526,543TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99810PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$875,009OtherCostOrOtherBasisAmt
Depreciation$405,445DepreciationAmt
Book Value$469,564BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,262,131OtherCostOrOtherBasisAmt
Depreciation$950,547DepreciationAmt
Book Value$311,584BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$781,148TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$30,648
LAND HELD FOR SALE$1,203,465
OTHER ASSETS$13,163
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,247,276TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATIONS$108,192
DEFERRED RENT PAYABLE$22,292
MEDICARE SETTLEMENT PAYABLE$116,951
FieldValueIRS element (for citing)
Total Liability$247,435TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,790,405TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$226,808NetUnrealizedGainsInvstAmt
Other Revenue$33,464OtherRevenueAmt
Revenue Not Reported-$193,344RevenueNotReportedAmt
Revenue Subtotal$23,983,749RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,983,749TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,961,035TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$33,464OtherExpensesIncludedAmt
Expenses Not Reported$33,464ExpensesNotReportedAmt
Expenses Subtotal$22,927,571ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,927,571TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:WE ARE SHARING HOPE SC HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ENTITY AND HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 33,464.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE TO PAGE 1 OF 990 33,464.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K RACE FOR LIFEEvent1Nm
Gross Receipts Event1$64,975GrossReceiptsEvent1Amt
Charitable Contri Event1$31,511CharitableContriEvent1Amt
Gross Revenue Event1$33,464GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,464OtherDirectExpensesEvent1Amt
Gross Receipts Total$64,975GrossReceiptsTotalAmt
Charitable Contributions Tot$31,511CharitableContributionsTotAmt
Gross Revenue Total Events$33,464GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,464OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,464DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID DESTEFANO
PRESIDENT/CEO$252,166$0$0$0$0$0$10,114$0$0$0$262,280$0$0$0
JEFF THOMAS
CCO$176,688$0$0$0$0$0$685$0$0$0$177,373$0$0$0
PAULETTE VAN FLEET
COO$168,304$0$0$0$0$0$0$0$0$0$168,304$0$0$0
MARGARET THERESA CRAFT
CFO$161,133$0$0$0$0$0$11,928$0$0$0$173,061$0$0$0
TRACI ADAMS
DIRECTOR OF HOSPITAL DEVEL$137,140$0$0$0$0$0$16,614$0$0$0$153,754$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4SUBCOMMITTEES WERE ADDED TO THE GOVERNING BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE CHIEF FINANCIAL OFFICER AND BOARD TREASURER OF WE ARE SHARING HOPE SC REVIEW AND APPROVE THE 990 PRIOR TO FILING. HOWEVER, A DRAFT COPY IS MADE AVAILABLE TO THE BOARD FOR THEIR CONSIDERATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DISTRIBUTES THE DISCLOSURE POLICY AND REQUIRES EACH BOARD MEMBER TO COMPLETE THE DISCLOSURE STATEMENTS REGULARLY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE 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 19WE 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 2CTHE PROCESS HAS NOT CHANGED