SHARED HOPE INTERNATIONAL: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SHARED HOPE INTERNATIONAL (EIN 91-1938635)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-15
- IRS object ID
- 201720169349300602
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-15T14:42:13-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE A PECORA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 537 HIGH STREET SE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 973013618 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911938635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED HOPE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 3606938100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65337 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98665 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA A SMITH | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle A Pecora | PreparerPersonNm |
| PTIN | P00009440 | PTIN |
| Phone | 5037791902 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA A SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65337 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,572,949 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHAREDHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SHARED HOPE INTERNATIONAL EXISTS TO RESCUE AND RESTORE WOMEN AND CHILDREN IN CRISIS. WE ARE LEADERS IN A WORLDWIDE EFFORT TO PREVENT AND ERADICATE SEX TRAFFICKING AND SLAVERY THROUGH EDUCATION AND PUBLIC AWARENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 122 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,559,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,021,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $247,727 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $422,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $6 | CYInvestmentIncomeAmt |
| PY Other Revenue | $524 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,806,294 | PYTotalRevenueAmt |
| CY Total Revenue | $3,443,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $587,142 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $503,537 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,223,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,284,313 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,535 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $49,669 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,582 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,188,319 | PYOtherExpensesAmt |
| CY Other Expenses | $1,338,573 | CYOtherExpensesAmt |
| PY Total Expenses | $3,039,755 | PYTotalExpensesAmt |
| CY Total Expenses | $3,176,092 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$233,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $267,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,563,635 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,870,342 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,937 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $178,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,426,698 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,691,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHARED HOPE INTERNATIONAL EXISTS TO RESCUE AND RESTORE WOMEN AND CHILDREN IN CRISIS. WE ARE LEADERS IN A WORLDWIDE EFFORT TO PREVENT AND ERADICATE SEX TRAFFICKING AND SLAVERY THROUGH EDUCATION AND PUBLIC AWARENESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,862,458 | ExpenseAmt |
| Desc | DOMESTIC PUBLIC EDUCATIONFew Americans realize that sex trafficking is so prevalent in the United States. Shared Hope International (SHI) understands that victims are not invisible, just misidentified. By educating communities, raising awareness, engaging key players, and focusing on demand deterrence, SHI strives to generate the change needed to put a stop to child sex trafficking. During FY2016, SHI continued to endeavor to inspire a nation of informed activists to combat societal norms, misconceptions, and ignorance through the following trafficking awareness activities and events:The Juvenile Sex Trafficking JuST Conference was held in November 2015 and included guests from forty states and Canada for three days of education, discussion and celebration. During the event:SHI released the 2015 Protected Innocence Challenge report cards at a press conference. These report cards documented Shared Hopes evaluation of all fifty states' legislation. During 2015, a record-setting 933 bills related to domestic minor sex trafficking were introduced in fifty states and the District of Columbia, resulting in the improvement of fourteen state grades. Over 700 professionals and community members participated in the annual JuST training to learn how to accurately identify victims of trafficking and respond effectively.SHI hosted a California and Arizona regional collaboration event at the conference. As part of the Regional Collaboration Project to combat sex trafficking at major events, this new project will document and promote proactive, comprehensive strategies to combat juvenile sex trafficking surrounding large events, such as the Super Bowl, where demand is elevated.Enhanced Ambassadors of Hope and Defenders programs were deployed at the conference. New programs are being implemented for the Ambassadors, including a peer-to-peer fundraising platform, a newly formed Leadership Advisory Council and new incentive programs to motivate Ambassadors to recruit new volunteers and donors to the program.Shared Hope partnered with Northland Church in Orlando, Florida to host the JuST Faith Summit in April 2016. This event was designed to educate and equip churches to succeed in the struggle against child sexual abuse and sex trafficking. A total of 425 pastors and lay leaders attended this event. Each person left with a new product offered by Shared Hopethe Faith in Action Kitconsisting of group study guides, sermon notes awareness materials and next steps for a congregation that wants to go further with prevention or restoration. A 30-day prayer guide is also included in the kit.A JuST First Response Conference was held in June 2016. This conference was created for first responders in health care, emergency medical services, law enforcement and service providers. Approximately 450 individuals attended this conference, and at the event, a new resource was released: i:CARE Health Care Providers Guide. The guide is designed to improve identification and response to victims of sex trafficking within various health care settings.HUMAN TRAFFICKING TRAINING - SHI's continuing goal is to increase the identification of those victimized and vulnerable to trafficking and improve the response of service providers and justice systems. Through Shared Hope's training programs and resources, SHI is able to equip professionals and community members to advance the network of protection offered to survivors of trafficking.Gang TRAP (Trafficking Response and Prevention) Training Guide and Video Series - This training guide and video series released during FY2016 is a unique training curriculum designed to address the growing trend of sex trafficking cases perpetuated by criminal street gangs.CHOSEN video resource package series: Chosen, Chosen Gang Edition, and Chosen Plus These resources are designed to teach teens and adults the warning signs of trafficking and were presented to over 20,000 individuals at school assemblies, youth groups, civic action groups, and other clubs and teams during the year. In addition, thirty-one more in-depth trainings of over 2,400 people in twelve states were presented to law enforcement, social service providers, educators, and community activists.WAITING FOR YOU TO NOTICE Video- SHI launched this two-minute animated video to raise awareness about child sex trafficking in America. This video shows just how easily children can be deceived by traffickers and pulled into the underground child sex trafficking industry. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $439,701 | ExpenseAmt |
| Desc | INTERNATIONAL PARTNERSSHI has worked around the world since 1998 to rescue and restore victims of sexual slavery. Recognizing the intense trauma experienced by victims through the commercial sex industry, SHI has formed five lasting partnerships with local organizations in three countries to fund programs that offer holistic, long-term care to women and children. Each of these programs offers a survivor-informed model of care that focuses on counseling, empowerment, and healing. Villages of Hope, SHI's restoration programs, are developed and operated by local partners, addressing both immediate and long-term needs of each victim of trauma, exploitation, or trafficking. Restoration services include a holistic approach with residential facilities, medical and mental health care, education, job training, and economic development programs. Villages of Hope are safe communities that offer refuge and restoration to rescued victims of sexual slavery and their children. SHI funded Villages of Hope in Nepal, India, and Jamaica.In April 2015, a 7.8-magnitude earthquake struck Nepal. SHIs partner home, Asha Nepal, was hit hard. In response, SHI held an emergency fund drive and was able to rush emergency food, water, and tents and sent engineers to plan repairs and reconstruction. Shared Hope began repairing Asha Nepals walls, floors, ceilings, plumbing, carpeting, septic tanks, electric and telephone lines. The housing areas are now safe and inhabited, and the children are back in school.SHI partners with an organization in India to run both a stationary and mobile HIV/Aids clinic in the heart of Mumbai's red light district. Both clinics provide contact to hundreds of women and children in the infamous district every month, offering compassion, counseling, and life-saving medications to those who need help or who wish to flee the sex industry. The stationary clinic provides a haven for those women infected with HIV to receive proper testing, medicine, and nutrition. It is the only area clinic offering free assistance for treatment. The mobile clinic brings supplies and food into remote parts of the city, reaching those who may not be bold enough to visit the stationary clinic.The Women's Investment Network (WIN) program focuses on developing small businesses around the world that provide training and employment for the women in SHI's Villages of Hope. Studies show that providing victims with the skills and means of creating their own economic sustainability helps remove the risk of re-victimization found in areas of extreme poverty and exploitation. The residents receive leadership development and financial independence. This year, SHI's successful WIN program was active in India, Jamaica, and Nepal. Training programs included cosmetology, jewelry-making, baking, print services, tailoring, and leather-making. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $196,646 | ExpenseAmt |
| Desc | DOMESTIC PARTNERSIn FY2016, Shared Hope International continued to operate Terrys House, a transitional living home for women between the ages of 18-24 who need residential assistance while pursuing education or career opportunities.To respond to the ever-growing need for shelter and services for domestic minor sex trafficking victims and survivors, Shared Hope partnered with eight domestic shelter and service providers around the nation to ignite the development of a national network of protection for survivors. SHI offered business mentorship, funding, training, and technical assistance to support and develop the following critical programs:OPEN TABLE (various locations) SHI partnered with Open Table to provide mentoring and community support to sex trafficking survivors based upon their Table Model. The model is designed specifically to work with survivors of sex trafficking and other at-risk populations (e.g., Youth aging out of foster care and homeless youth including those identifying as LGBTQ). Their sustainable model partners with faith communities to help survivors of human trafficking, upon completion of formal programs, to develop relationships and skill sets that can transform their lives and help them realize their full God given potential in essence restoring them to lives of purpose, value and choice.MISSION 21 (Minnesota) - This partnership provided resource and restorative services to minor victims of human trafficking. The mission of the organization is to assist victims of sexual exploitation, so that they will be restored mentally and spiritually and re-enter society as survivors. REBECCA BENDER MINISTRIES (virtual) SHI provided support to expand the ministries survivor developed and led Virtual Mentoring Program. Rebecca Bender Ministries is committed to changing the mindset of our culture and to assist victims of sex trafficking in finding true freedom. The Virtual Mentoring Program provides sex trafficking survivors the ability to access peer to peer mentoring in areas where survivor led or specialized services may not be available.REDEFINING REFUGE (Florida) In 2013, SHI provided support for the development of a group home licensed to provide residential care for an average of eighteen months to youth 13-17 who are survivors of trafficking. SHI continues to support the now fully functioning safe home and the young survivors it serves. During FY2016, the organization served fifteen children.SAVING INNOCENCE INC (California) This organizations mission is to rescue and restore child victims of sex trafficking through strategic partnerships with local law enforcement, social service providers and schools while mobilizing communities to prevent abuse and increase neighborhood safety. SHI provided support to fund a bi-lingual Case Manager to service the growing Hispanic population. HER RESILIENCY CENTER SOCIAL GOOD FUND (D.C.) The HER Resiliency Center (HER) focuses on young women age 18-25 who experienced trauma, especially women involved in sex trafficking, and helps women to build compassion and resilience in order to be fulfilled personally, professionally and become productive members of society. SHI provided funding to begin covering the salary capacity of this program.UNITED METHODIST CHURCH S.T.A.R.S. PROGRAM (Ohio) This program is dedicated to the restoration of hope, identification of purpose and the re-creation of self-worth for sex trafficked youth. The STARS program is focusing on street outreach and the 24-hour crisis line. During FY2016, SHI provided support for their outreach efforts.SUNGATE FOUNDATION (Virginia) SHI provided support to the Foundation in order to provide textbook scholarships to survivors of human trafficking enrolled in an educational program for the fall 2016 and spring 2017 school semesters. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,500 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,524,305 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA AVERY | PersonNm |
| Phone | 3606938100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2906 E EVERGREEN BLVD | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98661 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LINDA A SMITH | |||||||
| President | 40.00 | 0.00 | Yes (X) | Yes (X) | $106,383 | $0 | $2,989 |
| VERNON SMITH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE HARMON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAN O'BRYANT | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURTIS LIND JR | |||||||
| SEC/TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARJIE AUSTEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NICK LEMBO | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA GOH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE HOTELLING | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,383 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,989 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,021,267 | AllOtherContributionsAmt |
| Noncash Contributions | $129,163 | NoncashContributionsAmt |
| Total Contributions | $3,021,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING/REGISTRATION FEE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $422,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $422,226 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $422,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,042 | TotalRevenueColumnAmt |
| Exclusion | $1,042 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $128,414 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,164 | SecuritiesAmt |
| Other | $286 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$750 | SecuritiesAmt |
| Other | -$286 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$286 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$750 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,443,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $421,940 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $292 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,386 | TotalAmt |
| Program Services | $109,386 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,151 | TotalAmt |
| Program Services | $394,151 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,762 | TotalAmt |
| Program Services | $89,477 | ProgramServicesAmt |
| Management And General | $8,182 | ManagementAndGeneralAmt |
| Fundraising | $14,103 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,010 | TotalAmt |
| Program Services | $795,912 | ProgramServicesAmt |
| Management And General | $137,565 | ManagementAndGeneralAmt |
| Fundraising | $53,533 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,139 | TotalAmt |
| Program Services | $12,093 | ProgramServicesAmt |
| Management And General | $2,260 | ManagementAndGeneralAmt |
| Fundraising | $786 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,342 | TotalAmt |
| Program Services | $53,813 | ProgramServicesAmt |
| Management And General | $9,192 | ManagementAndGeneralAmt |
| Fundraising | $4,337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,060 | TotalAmt |
| Program Services | $82,354 | ProgramServicesAmt |
| Management And General | $14,068 | ManagementAndGeneralAmt |
| Fundraising | $6,638 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,454 | TotalAmt |
| Management And General | $47,454 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,669 | TotalAmt |
| Fundraising | $49,669 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,176 | TotalAmt |
| Program Services | $64,963 | ProgramServicesAmt |
| Management And General | $31,180 | ManagementAndGeneralAmt |
| Fundraising | $4,033 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,189 | TotalAmt |
| Program Services | $18,047 | ProgramServicesAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,096 | TotalAmt |
| Program Services | $71,488 | ProgramServicesAmt |
| Management And General | $4,464 | ManagementAndGeneralAmt |
| Fundraising | $44,144 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,980 | TotalAmt |
| Program Services | $10,367 | ProgramServicesAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
| Fundraising | $1,574 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,038 | TotalAmt |
| Program Services | $74,191 | ProgramServicesAmt |
| Management And General | $13,304 | ManagementAndGeneralAmt |
| Fundraising | $10,543 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,025 | TotalAmt |
| Program Services | $118,352 | ProgramServicesAmt |
| Management And General | $10,343 | ManagementAndGeneralAmt |
| Fundraising | $6,330 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,209 | TotalAmt |
| Program Services | $374,557 | ProgramServicesAmt |
| Management And General | $6,028 | ManagementAndGeneralAmt |
| Fundraising | $3,624 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,843 | TotalAmt |
| Program Services | $59,870 | ProgramServicesAmt |
| Management And General | $10,586 | ManagementAndGeneralAmt |
| Fundraising | $8,387 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,259 | TotalAmt |
| Program Services | $13,657 | ProgramServicesAmt |
| Management And General | $2,647 | ManagementAndGeneralAmt |
| Fundraising | $1,955 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publications | $153,266 | $64,626 | $1,148 | $87,492 |
| WEBSITE | $46,185 | $43,137 | $508 | $2,540 |
| VIDEO PROD/DISTRIBUTION | $38,992 | $38,992 | ||
| LICENSES, FEES, SUBSCRIPTIONS | $37,459 | $24,453 | $10,377 | $2,629 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,402 | TotalAmt |
| Program Services | $10,419 | ProgramServicesAmt |
| Management And General | $36,718 | ManagementAndGeneralAmt |
| Fundraising | $265 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,176,092 | TotalAmt |
| Program Services | $2,524,305 | ProgramServicesAmt |
| Management And General | $349,205 | ManagementAndGeneralAmt |
| Fundraising | $302,582 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,360 | BOYAmt |
| EOY | $337,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,405 | BOYAmt |
| EOY | $743,304 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,607 | BOYAmt |
| EOY | $165,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,700 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140 | BOYAmt |
| EOY | $2,230 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,290 | BOYAmt |
| EOY | $155,675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,575 | BOYAmt |
| EOY | $30,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $601,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $204,867 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,663 | BOYAmt |
| EOY | $396,613 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,574 | BOYAmt |
| EOY | $5,295 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,021 | BOYAmt |
| EOY | $19,997 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,635 | BOYAmt |
| EOY | $1,870,342 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,937 | BOYAmt |
| EOY | $156,715 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $21,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,937 | BOYAmt |
| EOY | $178,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,059 | BOYAmt |
| EOY | $754,325 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,639 | BOYAmt |
| EOY | $937,502 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,698 | BOYAmt |
| EOY | $1,691,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,635 | BOYAmt |
| EOY | $1,870,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $267,407 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,278 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,253,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,080,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,861,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,559,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,021,267 | CurrentTaxYearAmt |
| Total | $13,776,043 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,253,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,080,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,861,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,559,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,021,267 | CurrentTaxYearAmt |
| Total | $13,776,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,776,043 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,319 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292 | CurrentTaxYearAmt |
| Total | $4,611 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $248,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,226 | CurrentTaxYearAmt |
| Total | $842,994 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,623,648 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $587,122 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $962 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,388 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,350 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,152,742 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,176,092 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $308,805 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $77,201 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $266,265 | CurrentYearMinus3Amt |
| Current Year Minus2 | $285,195 | CurrentYearMinus2Amt |
| Current Year Minus1 | $301,988 | CurrentYearMinus1Amt |
| Current Year | $308,805 | CurrentYearAmt |
| Total | $1,162,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,743,380 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $44,517 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,295 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,921 | CurrentYearMinus1Amt |
| Current Year | $23,350 | CurrentYearAmt |
| Total | $126,083 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $66,566 | CurrentYearMinus3Amt |
| Current Year Minus2 | $71,299 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,497 | CurrentYearMinus1Amt |
| Current Year | $77,201 | CurrentYearAmt |
| Total | $290,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $435,845 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $11,500 | CurrentYearMinus1Amt |
| Current Year | $962 | CurrentYearAmt |
| Total | $12,462 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | SHARE HOPE INTERNATIONAL IS WORKING IN VARIOUS STATES TO SUPPORT THE DEVELOPMENT OF TARGETED LAWS. THE PROTECTED INNOCENSE LEGISLATIVE FRAMEWORK ASSURES THAT A SAFE ENVIRONMENT IS CREATED FOR CHILDREN BY PROSECUTING DEMAND AND THE TRAFFICKERS, INDENTIFYING THE CHILD AS A VICTIM AND DIRECTING THAT SERVICES AND SAFE SHELTER BE PROVIDED FOR THE CHILD VICTIM OF SEX TRAFFICKING. IN ADDITION TO STATE LAW ADVOCACY, SHARE HOPE PURSUES FEDERAL LEGISLATION THAT WILL ALLOCATE RESOURCES TO THE VICTIMS OF SEX TRAFFICKING, CONTINUE TO STREGTHN THE FEDERAL RESPONSE TO SEX TRAFFICKING AND SUPPORT THE CLOSING OF ANY GAPS IN PREVENTION OF TRAFFICING , PROTECTION OF THE VICTIMS AND PROSECUTION OF THE OFFENDERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,618 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,319 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,516 | AdministrativeExpensesAmt |
| End Year Balance | $114,421 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $116,281 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,971 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,634 | AdministrativeExpensesAmt |
| End Year Balance | $115,618 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,283 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,433 | AdministrativeExpensesAmt |
| End Year Balance | $116,281 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,813 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,875 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,257 | AdministrativeExpensesAmt |
| End Year Balance | $103,431 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,709 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,809 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,087 | AdministrativeExpensesAmt |
| End Year Balance | $95,813 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,000 | OtherCostOrOtherBasisAmt |
| Book Value | $88,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,677 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,870 | DepreciationAmt |
| Book Value | $170,807 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,476 | DepreciationAmt |
| Book Value | $78,083 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,243 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $193,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,278 | DepreciationAmt |
| Book Value | $59,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $396,613 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | THE ENDOWMENT FUND IS INTENDED TO PROVIDE FOR THE HOUSING, EDUCATION AND MEDICAL NEEDS OF YOUNG WOMEN RESCUED FROM HUMAN TRAFFICKING. |
| Part X : FIN48 Footnote | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.EFFECTIVE WITH THE YEAR ENDED JUNE 30, 2011, THE ORGANIZATION ELECTED THE EXPENDITURE TEST UNDER SECTION 501(H) AS AN ALTERNATIVE METHOD FOR MEASURING LOBBYING ACTIVITY. THE ELECTION PROVIDES A SPECIFIC DOLLAR AMOUNT THE ORGANIZATION CAN SPEND ON LOBBYING DURING THE YEAR WITHOUT THE BURDEN OF PROVING THE AMOUNT IS NOT SUBSTANTIAL. MANAGEMENT BELIEVES THE ORGANIZATION'S LOBBYING ACTIVITIES ARE WITHIN THE LIMITS ALLOWED BY RELEVANT TAX LAW. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | RESCUE & RESTORATION SVS | $382,214 |
| CARIBBEAN | 0 | 0 | PROGRAM SERVICES | RESCUE & RESTORATION SVS | $56,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $438,573 | SubtotalSpentAmt |
| Total Spent | $438,573 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CARIBBEAN | OPERATING COSTS | $21,819 | CASH WIRE |
| CARIBBEAN | OPERATING COSTS | $31,571 | CASH WIRE |
| SOUTH ASIA | HIV CLINIC | $15,761 | CASH WIRE |
| SOUTH ASIA | LAND PURCHASE | $192,000 | CASH WIRE |
| SOUTH ASIA | OPERATING COSTS | $32,000 | CASH WIRE |
| SOUTH ASIA | OPERATING COSTS | $45,000 | CASH WIRE |
| SOUTH ASIA | OPERATING COSTS | $56,000 | CASH WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES ALL PARTNERS RECEIVING GRANTS TO SUBMIT QUARTERLY REPORTS IN ACCORDANCE WITH SHARED HOPE INTERNATIONAL'S PRESCRIBED FORMAT. THE PARTNERS' QUARTERLY REPORTS ALIGN TO THE SPECIFIC GRANT PROGRAM/PROJECT REQUIREMENTS OF SHARED HOPE INTERNATIONAL. IN ADDITION, SITE VISITS ARE MADE TO MONITOR THE GRANTEES' PROJECTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBS & ASSOCIATES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 SPRINGSIDE DR STE 200 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | COUNSEL ON F/R & DEVELOP | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $77,010 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $77,010 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MISSION 21 | |||||||
| 3240 40TH AVE NE | ROCHESTER | MN | 55901 | 273355341 | $20,000 | $0 | IMPLEMENT SPCLZD FOSTER CARE PRGM |
| OPEN TABLE INC | |||||||
| 7000 N 16TH ST SUITE 120-238 | PHOENIX | AZ | 85020 | 208804441 | $19,875 | $0 | EXPAND "OPEN TABLE" MODEL |
| REBECCA BENDER MINISTRIES | |||||||
| 560 NE F STREET SUITE A628 | GRANTS PASS | OR | 97526 | 455100719 | $15,563 | $0 | VIRTUAL MENTOR PRGM FOR SURVIVORS |
| REDEFINING REFUGE INC | |||||||
| PO BOX 10504 | TAMPA | FL | 33607 | 272126223 | $14,828 | $0 | STAFFING FOR MONARCH SAFE HOME |
| SAVING INNOCENCE INC | |||||||
| 1509 WINONA BLVD | LOS ANGELES | CA | 90027 | 452049173 | $20,000 | $0 | SUPPORT OF BILINGUAL STAFF MEMBER |
| SOCIAL GOOD FUND INC | |||||||
| 6641 AQUA VISTA CT | RICHMOND | CA | 94805 | 461323531 | $7,500 | $0 | SUPPORT FOR DIRECTOR'S SALARY |
| STARSUNITY CHURCH OF WEST OH | |||||||
| 1910 E BROADWAY | NORTHWOOD | OH | 43619 | 341973109 | $9,120 | $0 | STREET OUTREACH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES ALL PARTNERS RECEIVING GRANTS TO SUBMIT QUARTERLY REPORTS IN ACCORDANCE WITH SHARED HOPE INTERNATIONAL'S PRESCRIBED FORMAT. THE PARTNERS' QUARTERLY REPORTS ALIGN TO THE SPECIFIC GRANT PROGRAM/PROJECT REQUIREMENTS OF SHARED HOPE INTERNATIONAL. IN ADDITION, SITE VISITS ARE MADE TO MONITOR THE GRANTEES' PROJECTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $129,163 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE RECD | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | A MORGAN STANLEY INVESTMENT BROKER IS USED TO FACILITATE THE SALE OF DONATED SECURITIES UPON RECEIPT OF THE DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: DOMESTIC WIN PROGRAMThe Domestic WIN program is designed to help women develop skills and gain practical job experience. Typically, these women have had difficult life experiences such as domestic abuse, childhood abuse from the commercial sex industry, drug addiction, and/or time in a correctional facility. These experiences have left these women with low self-esteem and a lack of employable skills. Many of the women who enter the program have faced homelessness and have lost custody of their children due to their life circumstances. During the year ended June 30, 2016, the nine-month WIN training program provided an opportunity for one woman to learn job skills so she could enter/re-enter the work force and support herself and her family. In addition to job skills, this woman learned how to work in a professional environment and developed personal life skills so she could build confidence and self-esteem. OTHER PROGRAM SERVICES 5: INTERNATIONAL PUBLIC EDUCATION OTHER PROGRAM SERVICES 6: DEFENDERS PROGRAMThe Defenders are men who have come to understand the marketplace of commercial sexual exploitation. Defenders take the pledge to commit their lives to bringing dignity, honor and respect to women and children. The Defenders primary goal is to raise awareness and advocacy about the realities of pornography and prostitution. |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | LINDA SMITH AND VERNON SMITH ARE HUSBAND AND WIFE |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT/FINANCE COMMITTEE MEMBERS ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECTORS REVIEWS COMPENSATION REPORTS AND APPROVES WAGE INCREASES FOR THE EXECUTIVE DIRECTOR. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE BOARD OF DIRECTORS REVIEWS COMPENSATION REPORTS AND APPROVES WAGE INCREASES FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON SHARED HOPE INTERNATIONAL'S WEBSITE OR AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAFFICKING MARKETS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65337 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203428901 | EIN |
| Primary Activities | SHELTER OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| End Of Year Assets | $154,920 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED HOPE INTERNATIONAL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED HOPE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 65337 | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98665 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412084596 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARED HOPE INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments