Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2020 • EIN 26-3933134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$178,207
Up $101,775 (+133%) from 2019
Net Assets
Up$173,802
Up $102,513 (+144%) from 2019
Liabilities
Down$4,405
Down $738 (-14%) from 2019
Revenue
Up$511,334
Up $109,443 (+27%) from 2019
Expenses
Down$408,821
Down $43,418 (-9.6%) from 2019
Net Income
Up$102,513
Up $152,861 (+304%) from 2019
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 | $76,432 | $164,143 | ▲ $87,711 |
| Pledges and Grants Receivable | - | $14,064 | - |
| Total Assets | $76,432 | $178,207 | ▲ $101,775 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,143 | $4,405 | ▼ $738 |
| Total Liabilities | $5,143 | $4,405 | ▼ $738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,289 | $173,802 | ▲ $102,513 |
| Total Net Assets Fund Balance | $71,289 | $173,802 | ▲ $102,513 |
| Total Liabilities and Net Assets / Fund Balance | $76,432 | $178,207 | ▲ $101,775 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Nelson | President | FT | $59,625 | $59,625 |
| Holly Nelson | VP of Education | FT | $57,332 | $57,332 |
| Name | Title |
|---|---|
| Benjamin Menenberg | Board Chairman |
| Brandon Harkless | Board Member |
| Emma Mwanza | Board Member |
| Rebecca Fry | Board Member |
| Min Kim | Board Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $274,798 |
| Grants and Similar Amounts Paid | $105,875 |
| Total Fundraising Expense | $56,500 |
| Other Expenses | $27,724 |
| Professional Fundraising Fees | $424 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $58,107 | $52,832 | $19,096 | $130,035 |
| Other Salaries and Wages | $98,954 | $4,050 | $25,184 | $128,188 |
| Foreign Grants | $105,875 | - | - | $105,875 |
| Payroll Taxes | $9,813 | $3,631 | $3,131 | $16,575 |
| Information Technology | $1,626 | $2,120 | $5,624 | $9,370 |
| All Other Expenses | $639 | $7,480 | - | $8,119 |
| Travel | $3,742 | - | - | $3,742 |
| Office Expenses | $94 | - | $2,583 | $2,677 |
| Insurance | - | $1,591 | - | $1,591 |
| Fees for Services Accounting | - | $1,465 | - | $1,465 |
| Fees for Services Other | - | - | $458 | $458 |
| Fees for Services Professional Fundraising | - | - | $424 | $424 |
| Conferences and Meetings | $204 | - | - | $204 |
| Fees for Services Legal | - | $98 | - | $98 |
| Total Functional Expenses | $279,054 | $73,267 | $56,500 | $408,821 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Relief and Development | 0 | 7 | $105,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $424 |
“Eric Nelson and Holly Nelson are both directors and 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 the Directors and Officers. Any COI is reported to BoDs.”
“The annual process of compensation was overseen by the”
“independent BoDs, including the analaysis of comparable entities.”
“SHN publishes its annual 990 through Guidestar.org and IRS website.”
“Also, the FORM 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 | 5143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4405 |
| 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 | 487927 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8119 |
| 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 | 76432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58107 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130035 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 204 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 504327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7007 |
| IRS990/CYOtherExpensesAmt | 0 | 27724 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274798 |
| IRS990/CYTotalExpensesAmt | 0 | 408821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 424 |
| IRS990/CYTotalRevenueAmt | 0 | 511334 |
| 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 | 279053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1465 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 458 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 458 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 424 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 424 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 105875 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 105875 |
| IRS990/ForeignOfficeInd | 0 | true |
| 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/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/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 | BRANDON HARKLESS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 57332 |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6999 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 16400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6999 |
| IRS990/GrossReceiptsAmt | 0 | 511334 |
| 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 | 5624 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9370 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1591 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1591 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | 71289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173802 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6999 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173802 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2583 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98954 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128188 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16575 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN MENENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 401888 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84305 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 34575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 333356 |
| IRS990/PYTotalExpensesAmt | 0 | 452236 |
| IRS990/PYTotalRevenueAmt | 0 | 401891 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102513 |
| 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 | 504327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1854086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99999 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1854086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 504327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 401888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1854086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1854113 |
| 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 | 105875 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Relief and 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 | 105875 |
| 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 | 105875 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SHN implements its programs through SHN Zambia Limited, |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | an organization incorporated under the laws of Zambia. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | SHN reviews quarterly financial reporting from SHN |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 3 | Zambia Limited in order to ensure that funds are spent |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 105875 |
| 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 they are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | (COI) from the Directors and Officers. Any COI is reported to BoDs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The annual process of compensation was overseen by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | independent BoDs, including the analaysis of comparable entities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SHN publishes its annual 990 through Guidestar.org and IRS website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Also, the FORM 990 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 |
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| 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 | 76432 |
| IRS990/TotalAssetsEOYAmt | 0 | 178207 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 76432 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 178207 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 504327 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 56500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73267 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279054 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 408821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4405 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4405 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71289 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 173802 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116957 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7007 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 511334 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 76432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 178207 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3742 |
| IRS990/TravelGrp/TotalAmt | 0 | 3742 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIN KIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7149283232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Special Hope Network |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 263933134 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Min Kim |
| 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/ReturnTs | 0 | 2021-10-13T15:43:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KIM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.