SHAOHANNAHS HOPE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SHAOHANNAHS HOPE INC (EIN 32-0011220)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-12
- IRS object ID
- 201500129349300725
- Schema version
- 2013v4.0
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-12T14:37:47-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPAIN & HIGGINBOTHAM CPA GROUP PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1127 W MAIN ST | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 370643111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320011220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAOHANNAHS HOPE INC | BusinessNameLine1 |
| Business Name Line2 | dba SHOW HOPE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAO | BusinessNameControlTxt |
| Phone | 6155505600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 FRANKLIN ROAD | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37064 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH CHAPMAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melvin C Spain | PreparerPersonNm |
| PTIN | P00437415 | PTIN |
| Phone | 6157948100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | MARY BETH CHAPMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 647 | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,234,145 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.showhope.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,872,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,024,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $82,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,198 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,515 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,833 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,957,385 | PYTotalRevenueAmt |
| CY Total Revenue | $10,118,289 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,681,757 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,960,046 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $631,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,453,413 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,129,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,133,154 | PYOtherExpensesAmt |
| CY Other Expenses | $3,019,931 | CYOtherExpensesAmt |
| PY Total Expenses | $4,446,339 | PYTotalExpensesAmt |
| CY Total Expenses | $10,433,390 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,488,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$315,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,518,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,388,700 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,630,317 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,815,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $888,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $573,380 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,041,451 | ExpenseAmt |
| Grant | $3,310,631 | GrantAmt |
| Desc | 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 three show hope special care centers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,163,315 | ExpenseAmt |
| Grant | $2,649,415 | GrantAmt |
| Desc | 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 495 awards to adoptive families and over $2,257,000 in funds were distributed on behalf of more than 495 adoptive families. 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,155,822 | ExpenseAmt |
| Revenue | $90,198 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,360,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 74 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAOHANNAH'S HOPE INC | PersonNm |
| Phone | 6155505600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 FRANKLIN ROAD | AddressLine1 |
| City | FRANKLIN | City |
| State | TN | State |
| ZIP Code | 37065 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MARY BETH CHAPMAN | |||||||||
| President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN CURTIS CHAPMAN | |||||||||
| Vice President | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE HAMILTON | |||||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CECIL | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE MACLELLAN | |||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA DANIEL | |||||||||
| Secretary | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE DAVIS | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HASENBALG | |||||||||
| Executive Direc | 50.00 | 0.00 | Yes (X) | $136,839 | $0 | $24,802 | |||
| CHARLEY REDMOND | |||||||||
| OPERATIONS DIR | 40.00 | 0.00 | $117,727 | $0 | $20,802 | Yes (X) | |||
| DAN COLEY | |||||||||
| DIRECTOR OF PROGRAMS | 40.00 | 0.00 | $37,089 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $291,655 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $45,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACF SOLUTIONS LLC | |||||
| 11800 SUNRISE VALLEY DR STE 424 | RESTON | VA | 20191 | IT SERVICES | $117,380 |
| JEFF TRUBEY | |||||
| 1800 LECTON CT | THOMPSON STATION | TN | 37179 | CONTRACT LABOR | $210,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,024,258 | AllOtherContributionsAmt |
| Noncash Contributions | $147,012 | NoncashContributionsAmt |
| Total Contributions | $10,024,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MERCHANDISE SALES | $74,266 | $74,266 |
| RED BUS THRIFTSTORE SALES | $15,932 | $15,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,198 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,204 | TotalRevenueColumnAmt |
| Exclusion | $4,204 | 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 | $115,485 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $115,856 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$371 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$371 | RelatedOrExemptFuncIncomeAmt |
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 | $10,118,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $89,827 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,204 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649,415 | TotalAmt |
| Program Services | $2,649,415 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,310,631 | TotalAmt |
| Program Services | $3,310,631 | 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 | $171,850 | TotalAmt |
| Program Services | $85,925 | ProgramServicesAmt |
| Management And General | $51,555 | ManagementAndGeneralAmt |
| Fundraising | $34,370 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,209 | TotalAmt |
| Program Services | $14,625 | ProgramServicesAmt |
| Management And General | $52,584 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,925 | TotalAmt |
| Program Services | $518,193 | ProgramServicesAmt |
| Management And General | $192,144 | ManagementAndGeneralAmt |
| Fundraising | $245,588 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,529 | TotalAmt |
| Program Services | $95,842 | ProgramServicesAmt |
| Management And General | $47,477 | ManagementAndGeneralAmt |
| Fundraising | $29,210 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,900 | TotalAmt |
| Program Services | $43,695 | ProgramServicesAmt |
| Management And General | $22,154 | ManagementAndGeneralAmt |
| Fundraising | $20,051 | 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 | $3,123 | TotalAmt |
| Program Services | $1,337 | ProgramServicesAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,256 | TotalAmt |
| Management And General | $33,143 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
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 | $0 | TotalAmt |
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 | $644,051 | TotalAmt |
| Program Services | $396,324 | ProgramServicesAmt |
| Management And General | $51,917 | ManagementAndGeneralAmt |
| Fundraising | $195,810 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,005 | TotalAmt |
| Program Services | $51,898 | ProgramServicesAmt |
| Fundraising | $39,107 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,023 | TotalAmt |
| Program Services | $22,075 | ProgramServicesAmt |
| Management And General | $171,004 | ManagementAndGeneralAmt |
| Fundraising | $18,944 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,319 | TotalAmt |
| Program Services | $114,751 | ProgramServicesAmt |
| Management And General | $75,881 | ManagementAndGeneralAmt |
| Fundraising | $46,687 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,154 | TotalAmt |
| Program Services | $15,810 | ProgramServicesAmt |
| Management And General | $98,488 | ManagementAndGeneralAmt |
| Fundraising | $44,856 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,993 | TotalAmt |
| Program Services | $171,690 | ProgramServicesAmt |
| Management And General | $36,094 | ManagementAndGeneralAmt |
| Fundraising | $62,209 | 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 | $141,273 | TotalAmt |
| Program Services | $35,602 | ProgramServicesAmt |
| Management And General | $241 | ManagementAndGeneralAmt |
| Fundraising | $105,430 | 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 | $35,598 | TotalAmt |
| Management And General | $35,598 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,781 | TotalAmt |
| Program Services | $13,352 | ProgramServicesAmt |
| Management And General | $8,400 | ManagementAndGeneralAmt |
| Fundraising | $4,029 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MISSION TRIPS | $480,484 | $479,400 | $1,084 | |
| CONTRACT LABOR | $265,276 | $127,967 | $112,020 | $25,289 |
| Printing and Publications | $182,867 | $57,165 | $98,102 | $27,600 |
| SUPPLIES | $140,639 | $121,206 | $19,343 | $90 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,089 | TotalAmt |
| Program Services | $33,685 | ProgramServicesAmt |
| Management And General | $11,635 | ManagementAndGeneralAmt |
| Fundraising | $52,769 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,433,390 | TotalAmt |
| Program Services | $8,360,588 | ProgramServicesAmt |
| Management And General | $943,080 | ManagementAndGeneralAmt |
| Fundraising | $1,129,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,555,812 | BOYAmt |
| EOY | $2,904,023 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,560 | BOYAmt |
| EOY | $316,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,005 | BOYAmt |
| EOY | $49,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $205,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,746 | BOYAmt |
| EOY | $95,941 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $40,675 | BOYAmt |
| EOY | $22,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518,798 | BOYAmt |
| EOY | $3,388,700 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,314 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,800 | BOYAmt |
| EOY | $2,660,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,434 | BOYAmt |
| EOY | $140,174 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,083 | BOYAmt |
| EOY | $13,832 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,317 | BOYAmt |
| EOY | $2,815,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,874 | BOYAmt |
| EOY | $419,374 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,607 | BOYAmt |
| EOY | $154,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,481 | BOYAmt |
| EOY | $573,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,518,798 | BOYAmt |
| EOY | $3,388,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$315,101 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $4,832,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,205,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,383,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,571,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,024,258 | CurrentTaxYearAmt |
| Total | $40,017,026 | 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 | $4,832,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,205,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,383,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,571,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,024,258 | CurrentTaxYearAmt |
| Total | $40,017,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,009,252 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,007,774 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,204 | CurrentTaxYearAmt |
| Total | $22,921 | 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 Minus1 Year | -$2,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$371 | CurrentTaxYearAmt |
| Total | -$2,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,037,380 | TotalSupportAmt |
| Public Support CY170 | 0.97430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98550 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,827 | DepreciationAmt |
| Book Value | $36,762 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,702 | OtherCostOrOtherBasisAmt |
| Depreciation | $100,770 | DepreciationAmt |
| Book Value | $51,932 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,073 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,826 | DepreciationAmt |
| Book Value | $7,247 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,941 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION/SICK PAY | Desc |
| Amt | $13,832 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,832 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,118,660 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $371 | OtherRevenueAmt |
| Revenue Not Reported | $371 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,118,289 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,118,289 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,433,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $371 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $371 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,433,390 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,433,390 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2014, 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. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | LOSS ON SALE OF SECURITIES $371 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | LOSS ON SALE OF SECURITIES $371 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ORPHAN CARE | SpecificServicesProvidedTxt |
| Region Total Expenditures | $3,310,631 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $3,310,631 | SubtotalSpentAmt |
| Total Spent | $3,310,631 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA | ORPHAN CARE | $237,756 | WIRE |
| EAST ASIA | ORPHAN CARE | $2,734,622 | WIRE |
| EAST ASIA | ORPHAN CARE | $338,253 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Part I - Additional Supplemental Information | GRANTS FUNDS AND ASSISTANCE PROVIDED OUTSIDE THE UNITED STATES ARE PROVIDED IN FURTHERENCE OF THE PROGRAM SERVICES AND EXEMPT PURPOSE OF SHAOHANNAH'S HOPE. SHAOHANNAH'S HOPE PARTNERS AS A CO-LABORER WITH MINISTRIES AND CHARITABLE WORKS HAVING A COMMON MISSION OF CARING FOR ORPHANS AND PROMOTING ADOPTIONS. ACTIVITIES INCLUDE PROVIDING PRACTICAL ASSISTANCE, ASSISTANCE IN BUILDING MISSION AWARENESS, FUNDING FOR OPERATING, SUPPLY, AND CAPITAL NEEDS, FUNDING FOR ONGOING CARE OF SPECIAL NEEDS ORPHANS, FUNDING TO PROVIDE FOOD, CLOTHING AND SHELTER FOR ORPHANS, ARRANGING FOR MEDICAL CARE AND SURGERIES, AND ORGANIZING TRAVEL OPPORTUNTIES FOR PEOPLE TO PARTICIPATE IN THE MISSION FIRST HAND. SHAOHANNAH'S HOPE IS PERSONALLY FAMILIAR WITH THE ORGANiZATIONS AND PEOPLE TO WHOM IT PROVIDES SUPPORT THROUGH LONG TERM RELATIONSHIP AND ONGOING ACTIVE COMMITTMENT AND ACCOUNTABILITY ENSURING CONTINUITY OF EXEMPT PURPOSES IN THE USE OF FUNDING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ADOPTION ASSISTANCE | GrantTypeTxt |
| Recipient | 495 | RecipientCnt |
| Cash Grant | $2,257,900 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|---|
| DAN COLEY | ||||
| DIRECTOR OF PROGRAMS | $37,089 | $37,089 | ||
| SCOTT HASENBALG | ||||
| Executive Direc | $136,839 | $161,641 | $4,000 | $20,802 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
| Explanation | all reimbursed expenses by the executive director are approved by the treasurer. the executive committee approves that the organization is to cover travel expenses for the Executive Director and travel for accompanying companions on business trips to Nashville where it is relevant and acceptable for them to participate at his discretion. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JULIA CHAPMAN | |||
| RELATED TO OFFICER | $52,584 | EMPLOYMENT | false |
| EMILY RICHARDS | |||
| RELATED TO OFFICER | $11,675 | EMPLOYMENT | false |
| REAL WORLD PRODUCTIONS I | |||
| OWNER IS OFF | $397,388 | TOUR SPONERSHIP | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | 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 2013/14 WAS $397,388. 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 UNANIMOUS VOTE BY THE DISINTERESTED PARTIES OF THE ORGANIZATION'S BOARD OF DIRECTORS. FURTHERMORE, DURING A BOARD MEETING IN JUNE OF 2014, AN OUTSIDE MANAGEMENT COMPANY PRESENTED TO THE SHOW HOPE DISINTERESTED PARTY OF THE BOARD A BONA FIDE OFFER MADE TO THIS INDIVIDUAL BY A COMPETING ORGANIZATION OF SHOW HOPE THAT WAS TWICE AS MUCH AS THE FEES ENGAGED IN THIS TRANSACTION FOR PROMOTIONAL SERVICES. ADDITIONALLY, IT IS NOTED THAT OVER TWO PLUS YEARS OF TRACKING ACTUALIZED REVENUE, THE TOTAL CONTRIBUTIONS OF NEW MONTHLY DONOR ACQUISITION ASCERTAINED DURING THE TOURING EVENTS FOR SHOW HOPE YIELD ROUGHLY 10 TIMES MORE THAN WHAT HAS BEEN EXPENSED IN THIS TRANSACTION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $31,155 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $115,857 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | SHAOHANNAH'S HOPE INC USES A BROKERAGE FIRM TO RECEIVE AND SELL CONTRIBUTIONS OF STOCKS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Client Note 1 | Client Note 1 - THE PRIOR YEAR INFORMATION FOR 6/30/2013 WAS REPORTED FOR A SHORT YEAR TRANSITION YEAR FROM 1/1/2013 TO 6/30/13. DURING 2012 THE ORGANIZATIONS BOARD OF DIRECTORS VOTED TO CHANGE THE REPORTING YEAR FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING ON JUNE 30 TO BETTER REFLECT THE ENTITY'S FISCAL AND PLANNING CYCLE. |
| 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 MARY BETH CHAPMAN, PRESIDENT. |
| 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. |
| Amended Explanation | THE FORM 990 FOR TAX YEAR ENDING 6/30/2014 IS AMENDED TO CORRECT AN ERROR ON PAGE 7 SECTION A, PART 1A, BOX C. THE BOX FOR DIRECTOR WAS NOT CHECKED FOR LESLIE MACLELLAN ON THE ORIGINAL 990. IT SHOULD HAVE BEEN CHECKED AND WE ARE AMENDING THE 990 TO CORRECT THIS ERROR. |
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