2023-11-15T06:23:10-08:00 2023-06-30 562317869 SPAIN & HIGGINBOTHAM CPA GROUP PLLC 1127 W MAIN ST FRANKLIN TN 37064 990 2022-07-01 320011220 SHAOHANNAHS HOPE INC dba SHOW HOPE SHAO 6155505600 903 MURFREESBORO RD FRANKLIN TN 37064 MARY BETH CHAPMAN Chairman 2023-11-15 true MARY BETH CHAPMAN 999009999 true Melvin C Spain P00437415 6157948100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X MARY BETH CHAPMAN 903 MURFREESBORO RD FRANKLIN TN 37064 9165171 false X www.showhope.org X 2002 TN Support children who have been orphaned by assisting adoptive families with financial support and resources 7 5 22 400 0 10028231 8833694 124294 125560 -31067 107570 0 10121458 9066824 3872806 4227500 0 1556422 1843256 0 1295345 1758587 2597568 7187815 8668324 2933643 398500 15328618 15467208 5460867 5200957 9867751 10266251 Shaohannah's Hope's mission is to care for orphans by engaging the Church and reducing barriers to adoption, primarily by providing assistance to adoptive families to address the financial, medical, and knowledge barriers to adoption. false false 4695645 3946500 124580 Adoption Assistance- As the cornerstone of Shaohannah's Hope's work and foundational to the original mission of our founders, this organization awards Adoption Aid grants to reduce the financial barrier to adoption. Since the organization's inception, Adoption Aid grants have helped more than 8,600 children from 60+ countries, including the U.S., come to know the love and permanency of a family through adoption. During this reporting period, 319 Adoption Aid grants were awarded and over $3,094,000 in funds were distributed. Furthermore, this organization provides practical teaching and additional resources to better equip parents, churches, and professionals to support children impacted by adoption and foster care. 950421 980 Adoption Awareness- Shaohannah's Hope engages the Church and mobilizes individuals to care for orphans by making them aware of the needs of children who have been orphaned. This is accomplished by leveraging the brand of the founders and platform of the organization within the faith-based community to conduct concert tours, media campaign events, and to raise awareness. Additionally, Shaohannah's Hope educates and provides resources to individuals, families, and organizations regarding adoption and orphan care. 434488 281000 Orphan Care- Shaohannah's Hope is dedicated to raising awareness regarding the needs of children who have been orphaned. Building upon our Care Centers programmatic work in China, Shaohannah's Hope Medical Care grants program was launched in Fall 2020 to further reduce barriers to adoption by financially assisting families with medical expenses for their children welcomed home through adoption. During the current reporting period, 39 Medical Care grants were awarded, and $281,000 in funds were distributed. 6080554 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true true false false false false false true true true true false false false true false false false false true 20 0 true 22 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true false false false true true true true true true true true false AL AR CA CO FL GA IL KS KY MA MD MI MN MS NC NJ NY OH OK OR PA SC TN UT VA WA WI X SHAOHANNAH'S HOPE INC 6155505600 903 MURFREESBORO RD FRANKLIN TN 37064 KRISTIN PARKS EXECUTIVE DIR. 40.00 0.00 X 181695 0 15151 CHARLEY REDMOND SR DIR OPERATIONS 40.00 0.00 160496 0 31465 NATHAN L MAGNESS DIR. COMMUNICATION 40.00 0.00 101615 0 20280 MARY BETH CHAPMAN Chairman 40.00 0.00 X X 0 0 0 STEVEN CURTIS CHAPMAN Vice Chairman 10.00 0.00 X X 0 0 0 DONNA DANIEL Director 5.00 0.00 X 0 0 0 LESLIE MACLELLAN Director 5.00 0.00 X 0 0 0 RICK DEMPSEY Director 5.00 0.00 X 0 0 0 SCOTTY SMITH Director 5.00 0.00 X 0 0 0 MICHAEL DAVIS Director 5.00 0.00 X 0 0 0 443806 66896 3 false true false 0 8833694 98347 8833694 CONF REGISTRATION FEES 611710 124580 124580 MERCHANDISE SALES 453220 980 980 125560 109327 109327 0 0 0 96590 98347 -1757 -1757 -1757 0 0 0 0 9066824 233130 643000 643000 3584500 3584500 0 0 228276 159794 34241 34241 473378 121162 178802 173414 860821 391502 269123 200196 0 182361 64555 96641 21165 98420 42918 32461 23041 0 4258 4013 245 77974 77974 0 0 0 744958 400409 1000 343549 362730 234905 1927 125898 255306 5571 242878 6857 142183 44737 52533 44913 0 62591 3166 59425 186711 71526 18872 96313 0 73233 72218 760 255 0 0 90287 90287 19718 302 18712 704 CONTRACT LABOR 241604 80219 95840 65545 Printing and Publications 233965 123373 6356 104236 Postage and Shipping 53341 28493 5709 19139 GIFTS 43871 3579 4429 35863 4838 612 4210 16 8668324 6080554 1292425 1295345 12311040 11312904 0 0 788 0 0 0 0 6006 9525 4263540 119549 3011342 4143991 0 0 0 0 230 0 15328618 15467208 61115 36240 5306677 4977064 8678 11103 84397 176550 5460867 5200957 X 9831934 10266251 35817 9867751 10266251 15328618 15467208 398500 X X false true X true false X 12566858 10326427 9772369 10028231 8833694 51527579 0 0 12566858 10326427 9772369 10028231 8833694 51527579 0 51527579 24040 77299 1211 1154 109327 213031 0 24 -3173 -1712 -3331 -1757 -9949 51730661 608169 0.99610 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1895000 1895000 1080000 27691 1052309 984865 12283 972582 146564 54874 91690 157111 24701 132410 4143991 ACCRUED PAYROLL 37736 ACCRUED VACATION/SICK PAY 138813 Rounding 1 176550 X 9066824 9066824 9066824 8668324 8668324 8668324 Part X : FIN48 Footnote US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY(OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO IRS AUDIT FOR THE YEARS ENDING BEFORE JUNE 30, 2019. true A FAMILY FOR EVERY ORPHAN 113 CHERRY ST 37939 SEATTLE WA 98104 264015124 75000 0 GENERAL PROGRAM ALL GODS CHILDREN INTERNATIO 1400 NE 136TH AVE STE 201 VANCOUVER WA 98684 931052909 20000 0 ADOPTION AID DOVE MINISTRIES INTERNATIONAL PO BOX 9177 WAUKEGAN IL 60079 352065389 8000 0 GENERAL PROGRAM EMPOWERED TO CONNECT 815 N MCLEAN BLVD MEMPHIS TN 38107 824696410 280000 0 GENERAL PROGRAM KARYN PURVIS INSTITUTE OF CHI TCU 2800 S UNIVERSITY DR FORT WORTH TX 76109 750827465 75000 0 GENERAL PROGRAM LIFELINE CHILDRENS SERVICES 100 MISSIONARY RIDGE DR BIRMINGHAM AL 35242 630896878 85000 0 ADOPTION AID TENNESSEE KIDS BELONG 1229 LAKEVIEW DR FRANKLIN TN 37067 824703564 100000 0 GENERAL PROGRAM 7 0 ADOPTION ASSISTANCE 319 3303500 MEDICAL CARE 39 281000 X X X X false false false false false false false false false CHARLEY REDMOND SR DIR OPERATIONS 160496 31465 191961 KRISTIN PARKS EXECUTIVE DIR. 181695 15151 196846 JULIA CHAPMAN RELATED-OFFICER 126549 EMPLOYMENT false REAL WORLD PRODUCTIONS I OWNER/OFFICER 21000 TOUR SPONSORSHIP false REAL WORLD PRODUCTIONS I OWNER/OFFICER 92500 PERFORMANCE FEE false EMILY RICHARDS RELATED OFFICER 27700 CONSULTING false REAL WORLD PRODUCTION OWNER/OFFICER 74000 REIMBURSED EXPENSE false Schedule L, Part V Supplemental Information A company owned by an officer of the Organization was paid $187,500 for house concerts utilized for fundraising purposes ($75,000), individual concert sponsorships ($21,000), recorded event honorarium ($15,000), virtual event honorariums ($2,500), and reimbursement for a personal assistant ($74,000) for the fiscal year ending June 30, 2023. In addition, a former executive director and daughter of the Founders and officers of the Organization was paid $27,700 for consulting fees, for adoption advocacy and organizational history, for the fiscal year ending June 30, 2023.The total of $187,500 paid to a company owned by the officer of the Organization for house concerts (6 shows), individual concert sponsorships (2 events), recorded event honorarium (1 event), virtual event honorarium (1 event) and reimbursement for a personal assistant compares to $329,000 paid to a company owned by the officer for house concerts (6 shows), tour sponsorship (54 tour stops), recorded event honorarium (1 event), live event honorarium (1 event) and digital media honorariums for the fiscal year ended June 30, 2022. The decrease from FY21-22 to FY22-23 in the amounts paid is due to a reduction in the number of tour stops paid directly to a company owned by the officer. The tour stops generated additional income to Show Hope in FY22-23 and are projected to generate additional income in the future.The transactions were entered into within the boundaries of the Organizations conflict of interest policy including approval by majority vote by the Independent parties of the Organizations Board of Directors.The current amounts paid to the officer of the Organization are significantly less than the industry standard average amount.This officer made a contribution of $74,269 and $86,225 for the years ended June 30, 2023 and 2022, respectively, to the Organization.Note that the value of the brand donated to the Organization by the officer is worth at least seven figures annually. X 6 98347 FMV false false false Form 990, Part VI, Section A, Line 2 FAMILY RELATIONSHIP BETWEEN STEVEN CURTIS CHAPMAN,VICE CHAIRMAN AND DIRECTOR,MARY BETH CHAPMAN, CHAIRMAN AND DIRECTOR. Form 990, Part VI, Section B, Line 11b COPY OF 990 IS emailed to each board member and REVIEWED BY THE GOVERNING BODY BEFORE FILING. Form 990, Part VI, Section B, Line 12c Officers and Directors complete an annual disclosure statement and provide it to the executive director. Additionally, disclosure is required whenever a conflict of interest may occur. All disclosures of conflicts of interest are required to be noted in the minutes of the Board of Directors meetings. The Executive Director is required to ensure that all trustees, officers, agents, employees, and independent contractors of the Organization are made aware of the Organization's policy. Board business decisions involving members with a conflict of interest are conducted and decided upon absent the party with conflict of interest, following and staying within the boundaries of its Conflict of Interest Policy. Form 990, Part VI, Section B, Line 15a AN ANNUAL REVIEW OF COMPENSATION OF EXECUTIVE DIRECTOR IS CONDUCTED, DELIBERATED AND VOTED ON BY THE BOARD OF DIRECTORS ABSENT THE EXECUTIVE DIRECTOR AND IS BASED UPON COMPARATIVE DATA FOR POSITIONS HAVING COMPARABLE DUTIES AND RESPONSIBILITIES IN SIMILAR SIZED NON-PROFIT ORGANIZATIONS AS WELL AS THE DUTIES AND RESPONSIBILTIIES AND RESOURCES OF THE ORGANIZATION.IN ADDITION, SHOW HOPE RETAINED A COMPENSATION CONSULTANT DURING FISCAL YEAR 2016-2017 TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT, AND THOSE FINDINGS WERE GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part XII, Line 2c Shaohannah's Hope has an audit committee who tasks the Board of Directors with the selection of the independent accountant to do the audit. SH PROPERTY LLC 903 MURFREESBORO RD FRANKLIN TN 37064 REAL ESTATE HOLDING FOR SHAOHANNAH'S HOPE TN 3959865 SHAOHANNAHS HOPE INC false false false false false false false false false false false false false false false false false false false