Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-3933134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$76,432
Down $51,775 (-40%) from 2018
Net Assets
Down$71,289
Down $50,345 (-41%) from 2018
Liabilities
Down$5,143
Down $1,430 (-22%) from 2018
Revenue
Up$401,891
Up $32,777 (+8.9%) from 2018
Expenses
Up$452,239
Up $75,546 (+20%) from 2018
Net Income
Down-$50,348
Down $42,769 (-564%) from 2018
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 | $128,207 | $76,432 | ▼ $51,775 |
| Total Assets | $128,207 | $76,432 | ▼ $51,775 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,573 | $5,143 | ▼ $1,430 |
| Total Liabilities | $6,573 | $5,143 | ▼ $1,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $121,634 | $71,289 | ▼ $50,345 |
| Total Net Assets Fund Balance | $121,634 | $71,289 | ▼ $50,345 |
| Total Liabilities and Net Assets / Fund Balance | $128,207 | $76,432 | ▼ $51,775 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Nelson | President | FT | $62,400 | $62,400 |
| Holly Nelson | VP of Education | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Benjamin Menenberg | Board Chairman |
| Brandon Harkless | Board Member |
| Emma Mwanza | Board Member |
| Paul Matherne | Board Member |
| Rebecca Fry | Board Member |
| Min Kim | Board Secretary |
| Maggie Ku | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,357 |
| Grants and Similar Amounts Paid | $84,305 |
| Total Fundraising Expense | $58,575 |
| Other Expenses | $34,577 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,884 | $7,920 | $26,380 | $175,184 |
| Current Officers, Directors, Trustees, and Key Employees | $62,363 | $56,374 | $20,571 | $139,308 |
| Foreign Grants | $84,305 | - | - | $84,305 |
| Payroll Taxes | $11,461 | $4,094 | $3,310 | $18,865 |
| Travel | $7,004 | $35 | $2,800 | $9,839 |
| Information Technology | - | $5,929 | $3,034 | $8,963 |
| Office Expenses | - | $54 | $2,370 | $2,424 |
| Fees for Services Accounting | - | $1,566 | - | $1,566 |
| Insurance | - | $1,467 | - | $1,467 |
| Fees for Services Legal | - | $1,359 | - | $1,359 |
| Fees for Services Management | - | $908 | - | $908 |
| Other Expenses | $863 | $6,529 | - | $863 |
| Fees for Services Other | - | $303 | $110 | $413 |
| Conferences and Meetings | - | $246 | - | $246 |
| Total Functional Expenses | $306,880 | $86,784 | $58,575 | $452,239 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Relief & Development | 0 | 7 | $84,305 |
| 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 is reported to the entire Board.”
“The annual process of compensation was overseen by the independent BoDs,”
“including the analysis of data from comparable organizations.”
“SHN publishes its annual 990 through Guidestar.org. In addition, the 990”
“and governing documents are available 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 | 6573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5143 |
| 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 | 401888 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56374 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62363 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 246 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 401888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84305 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 34577 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333357 |
| IRS990/CYTotalExpensesAmt | 0 | 452239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58575 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401891 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306879 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1566 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1359 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 908 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 110 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 413 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 84305 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 84305 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | MIN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMA MWANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MATHERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGGIE KU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON HARKLESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| 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 Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Treasurer |
| 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 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3034 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5929 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8963 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1467 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| 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/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 | 121634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71289 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71289 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Credit Card and Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Beneficiary Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 863 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140884 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3310 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN MENENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 369102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 104832 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 46450 |
| IRS990/PYOtherRevenueAmt | 0 | 10 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 225411 |
| IRS990/PYTotalExpensesAmt | 0 | 376693 |
| IRS990/PYTotalRevenueAmt | 0 | 369114 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50348 |
| 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 | 401888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1585139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1585139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 401888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 303367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 235380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1585139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1585170 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 7 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 84305 |
| 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 | 84305 |
| 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 | 7 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 84305 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SHN implements its programs through SHN Zambia Limited, |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | an organization incorporated under the law of Zambia. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | SHN reviews quarterly financial reporting from |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 3 | SHN Zambia Limited in order to ensure that funds are |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 4 | spent properly on program services. |
| 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 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 7 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 84305 |
| 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) from |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | all Directors and Officers. Any CoI is 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 the analysis of data from comparable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SHN publishes its annual 990 through Guidestar.org. In addition, the 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | and governing documents are available 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 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 128207 |
| IRS990/TotalAssetsEOYAmt | 0 | 76432 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128207 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76432 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 401888 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58575 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 306880 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 452239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6573 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5143 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6573 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5143 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121634 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71289 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 306879 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401891 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76432 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2800 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7004 |
| IRS990/TravelGrp/TotalAmt | 0 | 9839 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.specialhopenetwork.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BENJAMIN MENENBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4252437601 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Special Hope Network |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 263933134 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Benjamin Menenberg |
| 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 | 21010520202811058769 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.116.223.108 |
| ReturnHeader/ReturnTs | 0 | 2020-10-07T17:20:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.