2016-11-23T07:22:03-08:00 2016-06-30 SPAIN & HIGGINBOTHAM CPA GROUP PLLC 1127 W MAIN ST FRANKLIN TN 370643111 990 2015-07-01 320011220 SHAOHANNAHS HOPE INC dba SHOW HOPE SHAO 6155505600 230 FRANKLIN ROAD FRANKLIN TN 37064 MARY BETH CHAPMAN President 2016-11-23 true Melvin C Spain P00437415 6157948100 2015 2017-02-10 21:41:12Z 12670926 false false X www.showhope.org X 2002 VA SHAOHANNAH'S HOPE IS DEDICATED TO ENGAGING THE CHURCH TO CARE FOR ORPHANS AND TO REDUCING THE FINANCIAL BARRIERS TO ADOPTION BY BEING ACTIVELY INVOLVED IN PROVIDING WAITING ORPHANS WITH LOVING FAMILIES BY FINANCIALLY ASSISTING ADOPTIVE COUPLES THROUGH ADOPTION GRANTS. 7 5 37 800 0 10833301 11999869 93296 258358 -1474 1916 0 10925123 12260143 6689153 6394949 0 1775993 2142336 0 1369147 3321008 2937618 11786154 11474903 -861031 785240 2331607 2490095 2619258 1992506 -287651 497589 Shaohannah's Hope is a movement to care for orphans. We mobilize individuals and communities to change the world for orphans and help provide waiting orphans with forever families by giving financial grants to those adopting, while also focusing on providing life-giving medical treatment for at-risk orphans with special needs to ensure the best possible outcome for each child. false false 5384794 4685019 Orphan Care- Shaohannah's Hope is dedicated to participating in orphan care projects that address the holistic needs of orphans- physically, emotionally, and spiritually with the ultimate goal of helping place the child in the best permanent situation possible, ideally a family. In recent years, the Organization has focused their direct orphan care efforts in china by creating "show hope special care centers" including marias big house of hope, a 6-story 60,000 square foot facility in luoyang, china, designed to care for over 120 special needs orphans with medical impairments. there are five show hope special care centers. 2575091 1709930 152480 Adoption Assistance- Shaohannah's Hope is actively involved in providing waiting orphans with loving families by financially assisting adoptive couples through adoption grants. During the this reporting period the Organization authorized more than 456 awards to adoptive families' adoption agencies and over $1,700,000 in funds were distributed. Furthermore, the organization provides resources and conference opportunities to all adoptive parents who are challenged by issues that are unique to some adoptive children in an interest to help shape a connected adopted culture. 1038971 105878 Adoption Awareness- Shaohannah's Hope works to mobilize individuals and communities to care for orphans through a multigenerational approach. The Organization is actively involved in promoting the worldwide orphan crisis by working with media to channel their voice to the church and public at large including leveraging concert tours and media campaign with industry partners. In recent times, they have implemented a student initiative program to help shape our future leaders making the unaware, aware so they become responsible adults. Their awareness of the orphan crisis is a part of their life plan to take action. 8998856 true true false false false false false false false false true false false false true true true false false false true true false false false false false false true true false false false false false false false false true true true true false false false false false false false false false true 66 0 true 37 true false false false false false false true true false 0 false false false 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 false false AR CO CT FL GA IL MA MN MO MS NY OH OR PA TN UT VA WA WI X SHAOHANNAH'S HOPE INC 6155505600 230 FRANKLIN ROAD SUITE 11JJ FRANKLIN TN 37065 MARY BETH CHAPMAN President 20.00 0.00 X X 0 0 0 STEVEN CURTIS CHAPMAN Vice President 5.00 0.00 X X 0 0 0 DAVID CECIL Director 5.00 0.00 X 0 0 0 LESLIE MACLELLAN Director 5.00 0.00 X 0 0 0 DONNA DANIEL Secretary 5.00 0.00 X X 0 0 0 DON ORR Director 5.00 0.00 X 0 0 0 MIKE DAVIS Treasurer 5.00 0.00 X X 0 0 0 MIKE HAMILTON Executive Dir. 40.00 0.00 X 195445 0 23644 MARK AMERMAN CFO 40.00 0.00 X 72720 0 7685 CHARLEY REDMOND SR DIR OPERATIONS 40.00 0.00 X 130166 0 23644 HENRY S COLEY SR DIR OF PROGRAMS 40.00 0.00 X 153230 0 5065 551561 60038 3 false true false INFUSE 1800 LECTON CT THOMPSON STATION TN 37179 CONTRACT LABOR 116564 1 11999869 417463 11999869 CONF REGISTRATION FEES 152480 152480 MERCHANDISE SALES 96305 96305 RED BUS THRIFTSTORE SALES 9573 9573 258358 236 236 0 0 0 412463 410783 1680 1680 1680 0 0 0 0 12260143 260038 236 0 1709930 1709930 4685019 4685019 0 413530 81044 167413 165073 389978 212748 137785 39445 993009 579623 150012 263374 0 230161 136651 48879 44631 115658 58079 30924 26655 0 10172 3281 6891 52097 52097 0 0 0 328360 142393 838 185129 133806 43344 311 90151 235202 17274 200888 17040 204987 69014 104328 31645 0 130773 8499 103074 19200 311642 173685 14565 123392 0 375000 375000 0 0 33011 33011 15692 945 14747 MISSION TRIPS 452582 383766 68816 CONTRACT LABOR 214571 159393 10344 44834 SUPPLIES 185433 93188 881 91364 Printing and Publications 149456 35045 11500 102911 104834 30935 18412 55487 11474903 8998856 1106900 1369147 1960641 2135999 0 105000 105000 0 0 0 0 0 149865 152150 262362 174044 106922 88318 0 0 0 0 9179 8628 2331607 2490095 72721 22684 2350000 1797000 164791 132575 31746 40247 2619258 1992506 X -558466 -475469 270815 973058 -287651 497589 2331607 2490095 785240 X X false true X true false X 7383772 11571169 10024258 10833301 11999869 51812369 0 0 7383772 11571169 10024258 10833301 11999869 51812369 348495 51463874 5810 4997 4204 841 236 16088 0 -2196 -371 -2315 1680 -3202 51825255 740252 0.99300 0.98250 X Part I: Additional Information SHAOHANNAHS HOPE, INC. CHANGED THEIR YEAR END ON 6/30/2013 RESULTING IN A SHORT YEAR REPORTING PERIOD 1/1/13-6/30/13. THE AMOUNT REPORTED AS PUBLIC SUPPORT FOR 2012 INCLUDES BOTH THE 2012 CONTRIBUTIONS AND THE SHORT PERIOD 6/30/13 CONTRIBUTIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38589 3805 34784 200812 156228 44584 22961 14011 8950 88318 ACCRUED VACATION/SICK PAY 40247 40247 X 12260143 12260143 12260143 11474903 11474903 11474903 Part X : FIN48 Footnote ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE 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 IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016, NO UNCERTAIN POSITIONS ARE 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. true EAST ASIA 0 0 PROGRAM SERVICES ORPHAN CARE 4685019 4685019 4685019 EAST ASIA ORPHAN CARE 4685019 WIRE 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US THE ORGANIZATION MONITORS GRANTS AND ASSISTANCE OUTSIDE THE UNITED STATES TO ENSURE USE OF FUNDS IS CONSISTENT WITH ITS MISSION AND PURPOSE THROUGH ON-SITE FIELD WORK AND MISSIONS TRIPS, PERIODIC REPORTING WITH RECIPIENT AND CO-LABORING WITH RECIPIENTS IN PROVISION OF PROGRAM SERVICES. true 0 0 ADOPTION ASSISTANCE 456 1709930 Additional Supplemental Information IN PURSUIT OF ITS MISSION TO PROMOTE THE CAUSE OF ORPHANS AND ADOPTION, THE ORGANIZATION IS DEDICATED TO HELPING REDUCE THE FINANCIAL BARRIERS TO ADOPTION THROUGH PROVISION OF FINANCIAL ASSISTANCE GRANTS TO FAMILIES IN THE UNITED STATES WHO ARE ADOPTING CHILDREN. THE FAMILIES MUST HAVE APPLIED FOR AND MET THE CRITERIA ESTABLISHED BY THE ORGANIZATION. THE ORGANIZATION COORDINATES WITH THE FAMILY'S ADOPTION AGENCY. GRANT FUNDS ARE PROVIDED TO THE ADOPTION AGENCY ON BEHALF OF THE ADOPTIVE FAMILY FOR DISBURSEMENT BY THE AGENCY TO COVER EXPENSES OF ADOPTION. Grantmaker's Description of How Grants are Used THE ORGANIZATION MONITORS GRANT AWARDS BY WORKING CLOSELY WITH THE ADOPTION AGENCIES THROUGH COMPLETION OF THE ADOPTION, BY DISTRIBUTING GRANTS FUNDS THROUGH THE RESPECTIVE AGENCY, AND THROUGH FOLLOWUP WITH THE AGENCY AND THE ADOPTIVE FAMILY ONCE THE CHILDREN ARE IN THEIR NEW FAMILY. X false false false false false false false false false false CHARLEY REDMOND SR DIR OPERATIONS 130166 23644 153810 HENRY S COLEY SR DIR OF PROGRAMS 153230 4600 465 158295 MIKE HAMILTON Executive Dir. 195445 23644 219089 JULIA CHAPMAN RELATED TO OFFICER 55991 EMPLOYMENT false REAL WORLD PRODUCTIONS I owner/officeR 183270 TOUR SPONSORSHIP false TERRI COLEY SPOUSE key emp 23795 EMPLOYMENT false STEVEN CURTIS CHAPMAN OFFICER/DIRECTOR 70000 PERFORMANCE FEE false EMILY RICHARDS RELATED TO OFFICER 14523 EMPLOYMENT false Schedule L, Part V Supplemental Information THE ORGANIZATION CONTRACTS WITH REAL WORLD PRODUCTIONS, INC, A CHRISTIAN MUSIC ENTERTAINMENT COMPANY OWNED BY AN OFFICER OF THE ORGANIZATION, TO PROVIDE PROMOTIONAL SERVICES DURING MULTI-CITY CONCERT TOURING EVENTS FOR THE PURPOSES OF RAISING AWARENESS AND RESOURCES FOR THE ORGANIZATION'S MISSION. THE FEE AND REIMBURSEMENTS FOR PROFESSIONAL PROMOTIONAL SERVICES FOR THE FISCAL YEAR ENDING 06/30/2016 WAS $183,270. $160,000 OF THESE FEES WERE UNDERWRITTEN AS DESIGNATED CONTRIBUTIONS BY A NUMBER OF DONORS IN FULL DISCLOSURE OF THE RELATED PARTY TRANSACTION. THE TRANSACTION WAS ENTERED INTO WITHIN THE BOUNDARIES OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY INCLUDING MAJORITY VOTE BY THE DISINTERESTED PARTIES OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION CONTRACTS WITH STEVEN CURTIS CHAPMAN, AN OFFICER AND DIRECTOR OF THE ORGANIZATION, FOR A SERIES OF HOUSE CONCERTS UTILIZED DURING THE SAME PERIOD, FOR A FEE OF $70,000. DURING 2014, A COMPANY PRESENTED TO THE SHOW HOPE DISINTERESTED PARTIES OF THE BOARD AN OFFER MADE TO THIS OFFICER FOR SIMILAR SERVICES FOR APPROXIMATELY TWICE THE FEE PAID BY THE ORGANIZATION. THE CURRENT AMOUNT PAID TO THE OFFICER OF THE ORGANIZATION IS ABOUT EQUAL TO THE INDUSTRY AVERAGE AMOUNT. IN ADDITION, MANAGEMENT HAS ANALYZED HISTORICAL DATA FOR A PERIOD OF SEVEN YEARS FOLLOWING A SPECIFIC TOUR AND DETERMINED THAT NEW MONTHLY DONORS ACQUIRED DURING THAT TOUR DONATED APPROXIMATELY 10 TIMES THE FEE PAID FOR THE TOUR. NEW DONORS RESULTING FROM CURRENT TOURS ARE ESTIMATED TO CONTRIBUTE 3-5 TIMES THE FEE FOR THE TOUR. X 6755 FMV X 17 410708 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et FAMILY RELATIONSHIP BETWEEN STEVEN CURTIS CHAPMAN,VICE PRESIDENT AND DIRECTOR, AND MARY BETH CHAPMAN, PRESIDENT AND 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 Chief Executive Officer. 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 Chief Executive Officer 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. 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.