Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-3933134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$128,207
Up $21,190 (+20%) from 2013
Net Assets
Up$121,634
Up $15,876 (+15%) from 2013
Liabilities
Up$6,573
Up $5,314 (+422%) from 2013
Revenue
Up$369,114
Up $102,883 (+39%) from 2013
Expenses
Up$376,693
Up $145,597 (+63%) from 2013
Net Income
Down-$7,579
Down $42,714 (-122%) from 2013
SHN is a faith-based Christian organization called to bear witness to God's glory through caring for children with intellectual disabilities in Zambia by providing a holistic health and education and therapies.
SHN is a faithbased Christian organization called to bear Gods glory through caring for children with intellectual disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $131,505 | $128,207 | ▼ $3,298 |
| Total Assets | $131,505 | $128,207 | ▼ $3,298 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,293 | $6,573 | ▲ $4,280 |
| Total Liabilities | $2,293 | $6,573 | ▲ $4,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,212 | $121,634 | ▼ $7,578 |
| Total Net Assets Fund Balance | $129,212 | $121,634 | ▼ $7,578 |
| Total Liabilities and Net Assets / Fund Balance | $131,505 | $128,207 | ▼ $3,298 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Nelson | President | FT | $59,445 | $59,445 |
| Holly Nelson | VP of Education | FT | $56,379 | $56,379 |
| Name | Title |
|---|---|
| Benjamin Menenberg | Board Chairman |
| Emma Mwanza | Board Member |
| Min Kim | Board Member |
| Paul Matherne | Board Member |
| Rebecca Fry | Board Member |
| Erica Knights | Board Secretary |
| Maggie Ku | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,411 |
| Grants and Similar Amounts Paid | $104,832 |
| Other Expenses | $46,450 |
| Total Fundraising Expense | $34,805 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $51,968 | $46,636 | $17,220 | $115,824 |
| Foreign Grants | $104,832 | - | - | $104,832 |
| Other Salaries and Wages | $85,284 | $9,720 | $1,080 | $96,084 |
| Payroll Taxes | $8,628 | $3,678 | $1,197 | $13,503 |
| Travel | $6,544 | $2,023 | $3,052 | $11,619 |
| All Other Expenses | $5,367 | $5,440 | - | $10,807 |
| Information Technology | - | $4,050 | $4,269 | $8,319 |
| Office Expenses | - | $146 | $7,003 | $7,149 |
| Fees for Services Other | - | $1,573 | $984 | $2,557 |
| Fees for Services Management | - | $1,602 | - | $1,602 |
| Conferences and Meetings | $1,095 | $372 | - | $1,467 |
| Insurance | - | $1,467 | - | $1,467 |
| Fees for Services Accounting | - | $1,242 | - | $1,242 |
| Fees for Services Legal | - | $221 | - | $221 |
| Total Functional Expenses | $263,718 | $78,170 | $34,805 | $376,693 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Relief & Development | 0 | 8 | $104,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Eric Nelson and Holly Nelson are both directors and Eric is a key employee.”
“They are husband and wife.”
“The return is reviewed by the overseeing directors and Board members.”
“The Chairman and President review annual Conflict of Interest (CoI)”
“from all Directors and Officers. Any CoI are reported to the entire Board.”
“The annual process of compensation was overseen by the independent BoDs,”
“including an analysis of data from comparable organizations.”
“SHN publishes is annual 990 through Guidestar.org. In addition, the 990”
“and governing documents are available upon request.”
“Yes, 990, governing documents, conflict of interest policy and 990 are”
“available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6573 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHN is a faithbased Christian organization called to bear Gods glory through caring for children with intellectual disabilities |
| IRS990/AllOtherContributionsAmt | 0 | 369102 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5440 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5367 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10807 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA MENENBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252437601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 50543 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bellevue |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98015 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17220 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51968 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115824 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104832 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 46450 |
| IRS990/CYOtherRevenueAmt | 0 | 10 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225411 |
| IRS990/CYTotalExpensesAmt | 0 | 376693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Caring for children with intellectual disabilities in Zambia by equipping families and caregivers to provide these children with a loving home, holistic health and exceptional education and therapies. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1242 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 221 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1602 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1602 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 984 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2557 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 104832 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 104832 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENJAMIN MENENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL MATHERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICA KNIGHTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAGGIE KU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMMA MWANZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59445 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP of Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4269 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8319 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1467 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/MissionDesc | 0 | SHN is a faith-based Christian organization called to bear witness to God's glory through caring for children with intellectual disabilities in Zambia by providing a holistic health and education and therapies. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129212 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121634 |
| IRS990/NoncashContributionsAmt | 0 | 12967 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7149 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85284 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1197 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13503 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN MENENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 303367 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 41225 |
| IRS990/PYOtherRevenueAmt | 0 | 2 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134828 |
| IRS990/PYTotalExpensesAmt | 0 | 288053 |
| IRS990/PYTotalRevenueAmt | 0 | 303371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 369102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1432630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1432630 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 369102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 235380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1432630 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1432662 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 104832 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Relief & Development |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | true |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 104832 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Development |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 8 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 104832 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SHN implements its programs through SHN Zambia Limited, |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | an organization incorporated under the law of Zambia. SHN reviews |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | quarterly financial reporting from SHN Zambia Limited in order |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 3 | to ensure that funds are spent propery on program services. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 4 | SHN made grant totaling $104,832 to SHN Zambia Limited |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P1, Ln 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P1, Ln 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | P1, Ln 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | P1, Ln 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | P1, Ln 3, Col F |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 8 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 104832 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Eric Nelson and Holly Nelson are both directors and Eric is a key employee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | They are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The return is reviewed by the overseeing directors and Board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Chairman and President review annual Conflict of Interest (CoI) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | from all Directors and Officers. Any CoI are reported to the entire Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The annual process of compensation was overseen by the independent BoDs, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | including an analysis of data from comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SHN publishes is annual 990 through Guidestar.org. In addition, the 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | and governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Yes, 990, governing documents, conflict of interest policy and 990 are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 128207 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128207 |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376693 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 6573 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6573 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129212 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121634 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 115824 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 128207 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3052 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6544 |
| IRS990/TravelGrp/TotalAmt | 0 | 11619 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 129212 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 121634 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO box 50543 |
| IRS990/USAddress/CityNm | 0 | Bellevue |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98015 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.specialhopenetwork.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN MENEBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4252437601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Special Hope Network |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 263933134 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Benjamin Meneberg |
| ReturnHeader/Filer/PhoneNum | 0 | 4252437601 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 50543 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bellevue |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98015 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BC77E3A5A72C812D7FC5332C0100205DB2B64D22 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BC77E3A5A72C812D7FC5332C0100205DB2B64D22 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520193111194712 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.77.253.23 |
| ReturnHeader/ReturnTs | 0 | 2019-11-07T18:43:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.