2022-11-11T05:59:11-08:00 2022-06-30 562317869 SPAIN & HIGGINBOTHAM CPA GROUP PLLC 1127 W MAIN ST FRANKLIN TN 37064 990 2021-07-01 320011220 SHAOHANNAHS HOPE INC dba SHOW HOPE SHAO 6155505600 230 FRANKLIN ROAD 13A FRANKLIN TN 37064 MARY BETH CHAPMAN Chairman 2022-11-11 true MARY BETH CHAPMAN 999009999 Melvin C Spain P00437415 6157948100 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X MARY BETH CHAPMAN 230 FRANKLIN ROAD 13A FRANKLIN TN 37064 10481131 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 23 400 0 9772369 10028231 114881 124294 -501 -31067 0 9886749 10121458 3387219 3872806 0 1743151 1556422 0 863798 1960693 1758587 7091063 7187815 2795686 2933643 11743690 15328618 4809582 5460867 6934108 9867751 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 4226901 3575806 122700 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 8,300 children from 60+ countries, including the U.S., come to know the love and permanency of a family through adoption. During this reporting period, 302 Adoption Aid grants were awarded and over $2,709,000 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. 524381 1594 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. 446622 297000 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, 40 Medical Care grants were awarded, and $297,000 in funds were distributed. 866250 5197904 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 46 0 true 23 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 230 FRANKLIN ROAD SUITE 13A FRANKLIN TN 37064 EMILY RICHARDS Executive Dir. 40.00 0.00 X 175910 0 25301 CHARLEY REDMOND SR DIR OPERATIONS 40.00 0.00 156540 0 32028 KRISTIN PARKS EXECUTIVE DIR. 40.00 0.00 X 167975 0 15744 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 DON ORR Director 5.00 0.00 X 0 0 0 PALMER WILLIAMS SECRETARY/TREAS 5.00 0.00 X 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 500425 73073 3 false true false 0 10028231 330783 10028231 CONF REGISTRATION FEES 611710 122442 122442 MERCHANDISE SALES 453220 1852 1852 124294 1154 1154 0 0 0 327452 330783 28890 -3331 -28890 -32221 -32221 0 0 0 0 10121458 93227 505000 505000 3367806 3367806 0 0 314258 103378 210880 275193 41200 158165 75828 705654 369394 194384 141876 0 169763 90822 34463 44478 91554 37804 37124 16626 0 10855 9363 1492 85220 85220 0 0 0 417045 231085 185960 241530 144126 97404 177283 1267 172427 3589 145450 43736 39756 61958 0 103501 1201 102300 110259 38963 20216 51080 0 25300 13757 75 11468 0 0 11571 11571 12628 12628 Printing and Publications 195176 119150 5097 70929 CONTRACT LABOR 82845 42798 2525 37522 GIFTS 57697 9455 7594 40648 Postage and Shipping 53215 20981 8025 24209 29012 6618 22171 223 7187815 5197904 1126113 863798 11691960 12311040 0 0 0 0 0 0 0 6006 3100782 89440 51730 3011342 0 0 0 0 230 11743690 15328618 43793 61115 4586932 5306677 7002 8678 171855 84397 4809582 5460867 X 6162283 9831934 771825 35817 6934108 9867751 11743690 15328618 2933643 X X false true X true false X 10755089 12566858 10326427 9772369 10028231 53448974 0 0 10755089 12566858 10326427 9772369 10028231 53448974 338040 53110934 10389 24040 77299 1211 1154 114093 0 -2310 24 -3173 -1712 -3331 -10502 53552565 586776 0.99180 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1895000 1895000 1080000 1080000 17155 17155 87558 69250 18308 21069 20190 879 3011342 ACCRUED EXPENSES 7337 ACCRUED PAYROLL 30919 ACCRUED VACATION/SICK PAY 46141 84397 X 10121458 10121458 10121458 7187815 7187815 7187815 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, 2022, 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, 2018. true A FAMILY FOR EVERY ORPHAN PO BOX 34628 37939 SEATTLE WA 98124 264015124 501(C)(3) 110000 0 HUMANITARIAN AID BOTH ENDS BELIEVING 5101 TENNYSON PARKWAY PLANO TX 75024 272916150 501(C)(3) 25000 0 ADOPTION AID KARYN PURVIS INSTITUTE OF CHI TCU BOX 298921 FORT WORTH TX 76129 750827465 501(C)(3) 50000 0 GENERAL PROGRAM LIFELINE CHILDRENS SERVICES 100 MISSIONARY RIDGE BIRMINGHAM AL 35242 630896878 501(C)(3) 50000 0 UNDERWRITE COST OF PLAY THERAPYROOM MEMPHIS FAMILY CONNECTION CTR PO BOX 102 CORDOVA TN 38088 824696410 501(C)(3) 220000 0 general program TENNESSEE KIDS BELONG 1229 LAKEVIEW DR FRANKLIN TN 37067 824703564 501(C)(3) 50000 0 GENERAL PROGRAM 6 0 ADOPTION ASSISTANCE 302 3070806 MEDICAL CARE 40 297000 X X X X false false false false false false false false false CHARLEY REDMOND SR DIR OPERATIONS 156540 32028 156540 32028 EMILY RICHARDS Executive Dir. 175910 25301 175910 25301 KRISTIN PARKS EXECUTIVE DIR. 167975 15744 167975 15744 JULIA CHAPMAN RELATED-OFFICER 103996 EMPLOYMENT false REAL WORLD PRODUCTIONS I OWNER/OFFICER 221500 TOUR SPONSORSHIP false REAL WORLD PRODUCTIONS I OWNER/OFFICER 107500 PERFORMANCE FEE false Schedule L, Part V Supplemental Information A COMPANY OWNED BY AN OFFICER OF THE ORGANIZATION WAS PAID $329,000 FOR HOUSE CONCERTS UTILIZED FOR FUNDRAISING PURPOSES ($75,000), TOUR SPONSORSHIPS($221,500), RECORDED EVENT HONORARIUM ($15,000), LIVE EVENT HONORARIUM ($7,500), AND DIGITAL MEDIA HONORARIUMS($10,000) FOR THE FISCAL YEAR ENDED JUNE 30, 2022.THE TOTAL OF $329,000 PAID TO A COMPANY OWNED BY THE OFFICER OF THE ORGANIZATION FOR HOUSE CONCERTS (6 SHOWS), TOUR SPONSORSHIPS (54 TOUR STOPS), RECORDED EVENT HONORARIUM (1 EVENT) AND DIGITAL MEDIA HONORARIUMS COMPARES TO $157,000 PAID TO A COMPANY OWNED BY THE OFFICER FOR HOUSE CONCERTS (7 SHOWS), TOUR SPONSORSHIP (15 TOUR STOPS), RECORDED EVENT HONORARIUM (1 EVENT) AND VIRTUAL EVENT HONORARIUMS (2 EVENTS) FOR THE FISCAL YEAR ENDED JUNE 30, 2021. THE INCREASE FROM FY20-21 TO FY21-22 IN THE AMOUNTS PAID IS DUE TO AN INCREASE IN THE NUMBER OF TOUR STOPS. THE ADDITIONAL TOUR STOPS GENERATED ADDITIONAL INCOME TO SHOW HOPE IN FY21-22, AND ARE PROJECTED TO GENERATE ADDITIONAL INCOME IN THE FUTURE. THE TRANSACTIONS WERE ENTERED INTO WITHIN THE BOUNDARIES OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY INCLUDING APPROVAL BY MAJORITY VOTE BY THE INDEPENDENT PARTIES OF THE ORGANIZATION'S 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 $86,225 AND $14,285 FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, 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 15 330783 fmv false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FAMILY RELATIONSHIP BETWEEN STEVEN CURTIS CHAPMAN,VICE CHAIRMAN AND DIRECTOR,MARY BETH CHAPMAN, CHAIRMAN AND DIRECTOR, AND EMILY RICHARDS, EXECUTIVE DIRECTOR. Form 990, Part VI, Line 11b: Form 990 Review Process COPY OF 990 IS emailed to each board member and REVIEWED BY THE GOVERNING BODY BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST Form 990, Part XII, Line 2: Change of Oversight or Selection Process Shaohannah's Hope has an audit committee who tasks the executive director with the selection of the independent accountant to do the audit. 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