2014-12-24T07:17:54-08:00 2014-06-30 SPAIN & HIGGINBOTHAM CPA GROUP PLLC 1127 W MAIN ST FRANKLIN TN 370643111 990 2013-07-01 320011220 SHAOHANNAHS HOPE INC dba SHOW HOPE SHAO 6155505600 230 FRANKLIN ROAD FRANKLIN TN 37064 MARY BETH CHAPMAN President 2014-12-24 true Melvin C Spain P00437415 6157948100 2013 2016-02-25 16:41:14Z MARY BETH CHAPMAN PO BOX 647 FRANKLIN TN 37065 10234145 false false X www.showhope.org X 2002 TN 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 28 15 0 2872262 10024258 82608 90198 2515 3833 0 2957385 10118289 2681757 5960046 0 631428 1453413 0 1129722 1133154 3019931 4446339 10433390 -1488954 -315101 3518798 3388700 2630317 2815320 888481 573380 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 4041451 3310631 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. 3163315 2649415 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. 1155822 90198 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. 8360588 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 74 0 true 28 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 X SHAOHANNAH'S HOPE INC 6155505600 230 FRANKLIN ROAD FRANKLIN TN 37065 LESLIE MACLELLAN Director 1.50 0.00 0 0 0 MARY BETH CHAPMAN President 3.00 0.00 X X 0 0 0 STEVEN CURTIS CHAPMAN Vice President 2.00 0.00 X X 0 0 0 MIKE HAMILTON Director 0.50 0.00 X 0 0 0 DAVID CECIL Director 1.00 0.00 X 0 0 0 DONNA DANIEL Secretary 1.50 0.00 X X 0 0 0 MIKE DAVIS Treasurer 1.00 0.00 X X 0 0 0 SCOTT HASENBALG Executive Direc 50.00 0.00 X 136839 0 24802 CHARLEY REDMOND OPERATIONS DIR 40.00 0.00 X 117727 0 20802 DAN COLEY DIRECTOR OF PROGRAMS 40.00 0.00 X 37089 0 0 291655 45604 2 true true false ACF SOLUTIONS LLC 11800 SUNRISE VALLEY DR STE 424 RESTON VA 20191 IT SERVICES 117380 JEFF TRUBEY 1800 LECTON CT THOMPSON STATION TN 37179 CONTRACT LABOR 210350 2 10024258 147012 10024258 MERCHANDISE SALES 74266 74266 RED BUS THRIFTSTORE SALES 15932 15932 90198 4204 4204 0 0 0 115485 115856 -371 -371 -371 0 0 0 0 10118289 89827 4204 0 2649415 2649415 3310631 3310631 0 171850 85925 51555 34370 67209 14625 52584 955925 518193 192144 245588 0 172529 95842 47477 29210 85900 43695 22154 20051 0 3123 1337 1786 33256 33143 113 0 0 0 644051 396324 51917 195810 91005 51898 39107 212023 22075 171004 18944 237319 114751 75881 46687 0 159154 15810 98488 44856 269993 171690 36094 62209 0 141273 35602 241 105430 0 0 35598 35598 25781 13352 8400 4029 MISSION TRIPS 480484 479400 1084 CONTRACT LABOR 265276 127967 25289 112020 Printing and Publications 182867 57165 27600 98102 SUPPLIES 140639 121206 90 19343 98089 33685 11635 52769 10433390 8360588 943080 1129722 2555812 2904023 0 641560 316750 0 0 0 0 0 162005 49486 205364 109423 118746 95941 0 0 0 0 40675 22500 3518798 3388700 1314 2326800 2660000 274434 140174 29083 13832 2630317 2815320 X 342874 419374 545607 154006 888481 573380 3518798 3388700 -315101 X X false true X true false X 4832315 6205512 7383772 11571169 10024258 40017026 0 0 4832315 6205512 7383772 11571169 10024258 40017026 1009252 39007774 777 7133 5810 4997 4204 22921 0 -2196 -371 -2567 40037380 0.97430 0.98550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38589 1827 36762 152702 100770 51932 14073 6826 7247 95941 ACCRUED VACATION/SICK PAY 13832 13832 X 10118660 371 371 10118289 10118289 10433761 371 371 10433390 10433390 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 true EAST ASIA 0 0 PROGRAM SERVICES ORPHAN CARE 3310631 3310631 3310631 EAST ASIA ORPHAN CARE 237756 WIRE EAST ASIA ORPHAN CARE 2734622 WIRE EAST ASIA ORPHAN CARE 338253 WIRE 3 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. 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. true 0 0 ADOPTION ASSISTANCE 495 2257900 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 true true X false false false false false false false false false false DAN COLEY DIRECTOR OF PROGRAMS 37089 37089 SCOTT HASENBALG Executive Direc 136839 4000 20802 161641 Part I, Line 1a: Relevant information in regards to selections on 1a. 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. JULIA CHAPMAN RELATED TO OFFICER 52584 EMPLOYMENT false EMILY RICHARDS RELATED TO OFFICER 11675 EMPLOYMENT false REAL WORLD PRODUCTIONS I OWNER IS OFF 397388 TOUR SPONERSHIP 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 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. X 31155 FMV X 115857 FMV false false true Part I, Line 32, Hire and Use of Third Parties SHAOHANNAH'S HOPE INC USES A BROKERAGE FIRM TO RECEIVE AND SELL CONTRIBUTIONS OF STOCKS. 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.