Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-3933134
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$346,711
Up $168,504 (+95%) from 2020
Net Assets
Up$338,120
Up $164,318 (+95%) from 2020
Liabilities
Up$8,591
Up $4,186 (+95%) from 2020
Revenue
Up$645,171
Up $133,837 (+26%) from 2020
Expenses
Up$480,851
Up $72,030 (+18%) from 2020
Net Income
Up$164,320
Up $61,807 (+60%) from 2020
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 | $164,143 | $227,711 | ▲ $63,568 |
| Pledges and Grants Receivable | $14,064 | $119,000 | ▲ $104,936 |
| Total Assets | $178,207 | $346,711 | ▲ $168,504 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,405 | $8,591 | ▲ $4,186 |
| Total Liabilities | $4,405 | $8,591 | ▲ $4,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $173,802 | $338,120 | ▲ $164,318 |
| Total Net Assets Fund Balance | $173,802 | $338,120 | ▲ $164,318 |
| Total Liabilities and Net Assets / Fund Balance | $178,207 | $346,711 | ▲ $168,504 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eric Nelson | President | FT | $62,512 | $4,500 | $67,012 |
| Holly Nelson | VP of Education | FT | $60,073 | $4,500 | $64,573 |
| Name | Title |
|---|---|
| Benjamin Menenberg | Board Chairman |
| Brandon Harkless | Board Member |
| Elizabeth Dewitt | Board Member |
| Emma Mwanza | Board Member |
| Rebecca Fry | Board Member |
| Rebecca Scharf | Board Member |
| Min Kim | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $44,592 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $44,592 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,971 |
| Grants and Similar Amounts Paid | $143,668 |
| Total Fundraising Expense | $71,230 |
| Other Expenses | $68,323 |
| Professional Fundraising Fees | $8,889 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $143,668 | - | - | $143,668 |
| Current Officers, Directors, Trustees, and Key Employees | $108,701 | $13,588 | $13,588 | $135,877 |
| Other Salaries and Wages | $76,686 | $8,049 | $23,195 | $107,930 |
| Fees for Services Management | - | $21,581 | - | $21,581 |
| Payroll Taxes | $11,960 | $1,504 | $2,700 | $16,164 |
| Travel | $1,515 | $5,376 | $7,168 | $14,059 |
| Office Expenses | - | $632 | $12,357 | $12,989 |
| Information Technology | $3,637 | $3,314 | $3,236 | $10,187 |
| Fees for Services Professional Fundraising | - | - | $8,889 | $8,889 |
| Other Expenses | - | $6,194 | - | $6,194 |
| Insurance | - | $1,565 | - | $1,565 |
| Fees for Services Accounting | - | $1,266 | - | $1,266 |
| Conferences and Meetings | $237 | - | $12 | $249 |
| Fees for Services Legal | - | $148 | - | $148 |
| Fees for Services Other | - | - | $85 | $85 |
| Total Functional Expenses | $346,404 | $63,217 | $71,230 | $480,851 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Relief and Development | 0 | 7 | $143,668 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,889 |
“Rebecca Scharf does not have voting rights.”
“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 the BoDs.”
“The annual process of compensation was overseen by the”
“independent BoDs, including analysis 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 | 4405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8591 |
| 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 | 645078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATIE VAN DICK |
| 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 | 164143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13588 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108701 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 12 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 249 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 143668 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 68323 |
| IRS990/CYOtherRevenueAmt | 0 | 28 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259971 |
| IRS990/CYTotalExpensesAmt | 0 | 480851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8889 |
| IRS990/CYTotalRevenueAmt | 0 | 645171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Caring for children with intellectual disabilities in Zambia by equipping familes 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 346404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1266 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 148 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 21581 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21581 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8889 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8889 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 143668 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 143668 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4500 |
| 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 | BRANDON HARKLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REBECCA SCHARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ELIZABETH DEWITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60073 |
| 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 Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| 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 | 8 |
| IRS990/GrantAmt | 0 | 143668 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 645171 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3236 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3637 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1565 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28 |
| 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 | 173802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338120 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173802 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338120 |
| IRS990/NoncashContributionsAmt | 0 | 44592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12989 |
| 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/ManagementAndGeneralAmt | 0 | 6194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6194 |
| IRS990/OtherRevenueTotalAmt | 0 | 28 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8049 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2700 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16164 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14064 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 119000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BENJAMIN MENENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 504327 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 105875 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7007 |
| IRS990/PYOtherExpensesAmt | 0 | 27724 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 102513 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274798 |
| IRS990/PYTotalExpensesAmt | 0 | 408821 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 424 |
| IRS990/PYTotalRevenueAmt | 0 | 511334 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164320 |
| 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 | 645078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2223762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 80 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99995 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2223762 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 645078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 504327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 369102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2223762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2223880 |
| 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 | 143668 |
| 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 | 143668 |
| 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 | 143668 |
| 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 | 143668 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 44592 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rebecca Scharf does not have voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Eric Nelson and holly Nelson are both directors and they are husband |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The return is reviewed by the overseeing directors and board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Chairman and President review annual Conflict of Interest (COI) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | from the Directors and Officers. Any COI is reported to the BoDs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The annual process of compensation was overseen by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | independent BoDs, including analysis of comparable entities. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SHN publishes its annual 990 through Guidestar.org and IRS website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Also, the Form 990 and governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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 | 178207 |
| IRS990/TotalAssetsEOYAmt | 0 | 346711 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178207 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 346711 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 645078 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 71230 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63217 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 346404 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480851 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4405 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8591 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4405 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8591 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338120 |
| IRS990/TotalOtherCompensationAmt | 0 | 9000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 346404 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122585 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 645171 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 178207 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 346711 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 7168 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5376 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1515 |
| IRS990/TravelGrp/TotalAmt | 0 | 14059 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| 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 | ERIC R NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4252243015 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Special Hope Network |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 263933134 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Eric R Nelson |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.