Civic Intelligence

Special Hope Network

990 • Fiscal year 2023 • EIN 26-3933134

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profilewww.specialhopenetwork.org
PO Box 50543Bellevue, WA 98015

(425) 243-7601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$130,678

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$243,429

Down $61,550 (-20%) from 2022

Net Assets

Down

$242,888

Down $60,888 (-20%) from 2022

Liabilities

Down

$541

Down $662 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Up

$683,780

Up $45,517 (+7.1%) from 2022

Expenses

Up

$744,669

Up $69,137 (+10%) from 2022

Net Income

Down

-$60,889

Down $23,620 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $90,485Liabilities 2010: $4,220Net Assets 2010: $86,2652010Assets 2011: $34,442Liabilities 2011: $1,853Net Assets 2011: $32,5892011Assets 2012: $71,855Liabilities 2012: $1,232Net Assets 2012: $70,6232012Assets 2013: $107,017Liabilities 2013: $1,259Net Assets 2013: $105,7582013Assets 2018: $128,207Liabilities 2018: $6,573Net Assets 2018: $121,6342018Assets 2019: $76,432Liabilities 2019: $5,143Net Assets 2019: $71,2892019Assets 2020: $178,207Liabilities 2020: $4,405Net Assets 2020: $173,8022020Assets 2021: $346,711Liabilities 2021: $8,591Net Assets 2021: $338,1202021Assets 2022: $304,979Liabilities 2022: $1,203Net Assets 2022: $303,7762022Assets 2023: $243,429Liabilities 2023: $541Net Assets 2023: $242,8882023Assets 2024: $343,487Liabilities 2024: $2,224Net Assets 2024: $341,2632024

Highlighted filing

2023

Assets$243,429
Liabilities$541
Net Assets$242,888
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $159,482Expenses 2010: $154,991Net Income 2010: $4,4912010Revenue 2011: $135,129Expenses 2011: $188,805Net Income 2011: -$53,6762011Revenue 2012: $198,118Expenses 2012: $160,084Net Income 2012: $38,0342012Revenue 2013: $266,231Expenses 2013: $231,096Net Income 2013: $35,1352013Revenue 2018: $369,114Expenses 2018: $376,693Net Income 2018: -$7,5792018Revenue 2019: $401,891Expenses 2019: $452,239Net Income 2019: -$50,3482019Revenue 2020: $511,334Expenses 2020: $408,821Net Income 2020: $102,5132020Revenue 2021: $645,171Expenses 2021: $480,851Net Income 2021: $164,3202021Revenue 2022: $638,263Expenses 2022: $675,532Net Income 2022: -$37,2692022Revenue 2023: $683,780Expenses 2023: $744,669Net Income 2023: -$60,8892023Revenue 2024: $678,819Expenses 2024: $580,116Net Income 2024: $98,7032024

Highlighted filing

2023

Revenue$683,780
Expenses$744,669
Net Income-$60,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$683,780
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,405$198,771▼ $36,634
Accounts Receivable$28,074$44,462▲ $16,388
Pledges and Grants Receivable$41,500--
Prepaid Expenses and Deferred Charges-$196-
Total Assets$304,979$243,429▼ $61,550
Liabilities
Accounts Payable and Accrued Expenses$1,203$541▼ $662
Total Liabilities$1,203$541▼ $662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,776$242,888▼ $40,888
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$303,776$242,888▼ $60,888
Total Liabilities and Net Assets / Fund Balance$304,979$243,429▼ $61,550
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary ShaveyDevelopment Director-$130,678$130,678
Eric NelsonPresidentFT$71,237$71,237
Holly NelsonVP of EducationFT$68,479$68,479

Board Members and Trustees

NameTitle
Min KimBoard Chair
Brandon HarklessBoard Member
Elizabeth DewittBoard Member
Emma MwanzaBoard Member
Rebecca FryBoard Member
Rebecca ScharfBoard Member
Benjamin MenenbergSecretary
David HalfhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,483
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$0
All Other Contributions
$683,483
Change in Net Assets
$-60,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,089
Grants and Similar Amounts Paid$336,832
Total Fundraising Expense$204,986
Other Expenses$44,748
Professional Fundraising Fees$24,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$336,832--$336,832
Other Salaries and Wages$41,034$6,522$127,538$175,094
Current Officers, Directors, Trustees, and Key Employees$113,452$14,182$14,182$141,816
Fees for Services Professional Fundraising--$24,000$24,000
Payroll Taxes$10,224$1,554$10,401$22,179
Information Technology-$2,839$10,139$12,978
Office Expenses-$93$12,169$12,262
Travel$3,084-$5,076$8,160
Other Expenses-$6,748-$6,748
Insurance-$1,601-$1,601
Fees for Services Accounting-$1,428-$1,428
Conferences and Meetings--$970$970
Payment Travel Entrtnmnt Publicly Ofcl--$446$446
Fees for Services Legal-$90-$90
Fees for Services Management--$65$65
Total Functional Expenses$504,626$35,057$204,986$744,669
International Activity

International Summary

Employees
3
Spending
$336,832

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesRelief and Development03$336,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 1A

“Rebecca Scharf does not have noting rights”

Part VI Line 2

“Eric and Holly Nelson are both directors and they are husband and wife.”

Part VI Line 11B

“The return is reviewed by the overseeing directors and board members.”

Part VI Line 15A or B

“The annual process of compensation was overseen by the independent board”

Part VI Line 15A or B

“members including analysis of comparable entities.”

Part VI Line 18

“SHN publishes its annual 990 through Guidestar.org and the IRS website.”

Part VI Line 18

“The Form 990 and governing documents are available upon request.”

Part VI Line 19

“Governing documents are made available upon request.”

Part VI, Line 1A

“Rebecca Sharf does not have voting rights.”

Part VI, Line 2

“Eric and Holly Nelson are both Directors and they are husband and wife.”

Part VI, Line 11B

“The return is reviewed by the overseeing Directors and Board Members.”

Part VI, Line 12C

“The Board Chair and Vice President review annual Conflict of Interest (COI)”

Part VI, Line 12C

“from the Directors and Officers. Any COI is reported to the BoDs.”

Part VI, Line 15A or B

“The annual compensation process was overseen by the independent Board”

Part VI, Line 15A or B

“Members, including analysis of comparable entities.”

Part VI, Line 18

“SHN publishes its annual 990 through Guidestar.org and the IRS website.”

Part VI, Line 18

“The Form 990 and governing documents are available upon request.”

Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Special Hope Network
EIN
26-3933134
In Care Of
% Eline Nelson
Phone
4252437601
Address
PO Box 50543, Bellevue, WA 98015
Doing Business As
Special Hope Network

Signing Officer

Name
Eline Nelson
Title
Board Treasurer
Phone
4252437601
Signed
2024-11-06

Organization Details

Principal Officer
Eline Nelson
Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
10
Raw XML AppendixShowing 400 of 445 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01203
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0541
IRS990/AccountsReceivableGrp/BOYAmt028074
IRS990/AccountsReceivableGrp/EOYAmt044462
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHN is a faithbased Christian organization called to bear Gods glory through caring for children with intellectual disabilities
IRS990/AllOtherContributionsAmt0683483
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATIE VAN DICK
IRS990/BooksInCareOfDetail/PhoneNum04252437601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 50543
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235405
IRS990/CashNonInterestBearingGrp/EOYAmt0198771
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014182
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141816
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0970
IRS990/ConferencesMeetingsGrp/TotalAmt0970
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0683483
IRS990/CYGrantsAndSimilarPaidAmt0336832
IRS990/CYInvestmentIncomeAmt0297
IRS990/CYOtherExpensesAmt044748
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60889
IRS990/CYSalariesCompEmpBnftPaidAmt0339089
IRS990/CYTotalExpensesAmt0744669
IRS990/CYTotalFundraisingExpenseAmt0204986
IRS990/CYTotalProfFndrsngExpnsAmt024000
IRS990/CYTotalRevenueAmt0683780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Caring 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 therapies.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Special Hope Network
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0504626
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01428
IRS990/FeesForServicesAccountingGrp/TotalAmt01428
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesLegalGrp/TotalAmt090
IRS990/FeesForServicesManagementGrp/FundraisingAmt065
IRS990/FeesForServicesManagementGrp/TotalAmt065
IRS990/FeesForServicesProfFundraising/FundraisingAmt024000
IRS990/FeesForServicesProfFundraising/TotalAmt024000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0336832
IRS990/ForeignGrantsGrp/TotalAmt0336832
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN MENENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MIN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA FRY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON HARKLESS
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA SCHARF
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY SHAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm9EMMA MWANZA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HALFHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Development Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0336832
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0683780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010139
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02839
IRS990/InformationTechnologyGrp/TotalAmt012978
IRS990/InsuranceGrp/ManagementAndGeneralAmt01601
IRS990/InsuranceGrp/TotalAmt01601
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHN 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 holistic health and education and therapies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0303776
IRS990/NetAssetsOrFundBalancesEOYAmt0242888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242888
IRS990/NoncashContributionsAmt04974
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt012169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093
IRS990/OfficeExpensesGrp/TotalAmt012262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Credit Card and Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06748
IRS990/OtherExpensesGrp/TotalAmt06748
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175094
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01554
IRS990/PayrollTaxesGrp/ProgramServicesAmt010224
IRS990/PayrollTaxesGrp/TotalAmt022179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196
IRS990/PrincipalOfficerNm0ELINE NELSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256412
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0446
IRS990/PYOtherExpensesAmt053909
IRS990/PYRevenuesLessExpensesAmt0161201
IRS990/PYSalariesCompEmpBnftPaidAmt0142600
IRS990/PYTotalExpensesAmt0477008
IRS990/PYTotalProfFndrsngExpnsAmt024087
IRS990/PYTotalRevenueAmt0638209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0638209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0700053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02927960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99746
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02927960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0638209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0700053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02927960
IRS990ScheduleA/TotalSupportAmt02935424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0336832
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Relief and Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0336832
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Development
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0336832
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SHN implements its programs through SHN Zambia Limited
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1an organization incorporated under the laws of Zambia.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2SHN reviews quarterly financial reporting from SHN Zambia limited in order
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3to ensure funds are properly spent on program services.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4SHN made grants totaling 336,832 to SHN Zambia Limited in 2023.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4P1, Ln 3, Col F
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0336832
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/LicensedStatesCd1VA
IRS990ScheduleG/LicensedStatesCd2NV
IRS990ScheduleG/LicensedStatesCd3MT
IRS990ScheduleG/LicensedStatesCd4ND
IRS990ScheduleG/LicensedStatesCd5IA
IRS990ScheduleG/LicensedStatesCd6TX
IRS990ScheduleG/LicensedStatesCd7ID
IRS990ScheduleG/LicensedStatesCd8WY
IRS990ScheduleG/LicensedStatesCd9SD
IRS990ScheduleG/LicensedStatesCd10IN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rebecca Scharf does not have noting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Eric and Holly Nelson are both directors and they are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by the overseeing directors and board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual process of compensation was overseen by the independent board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4members including analysis of comparable entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHN publishes its annual 990 through Guidestar.org and the IRS website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Form 990 and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rebecca Sharf does not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Eric and Holly Nelson are both Directors and they are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The return is reviewed by the overseeing Directors and Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Board Chair and Vice President review annual Conflict of Interest (COI)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12from the Directors and Officers. Any COI is reported to the BoDs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The annual compensation process was overseen by the independent Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Members, including analysis of comparable entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHN publishes its annual 990 through Guidestar.org and the IRS website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The Form 990 and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304979
IRS990/TotalAssetsEOYAmt0243429
IRS990/TotalAssetsGrp/BOYAmt0304979
IRS990/TotalAssetsGrp/EOYAmt0243429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0683483
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0204986
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01203
IRS990/TotalLiabilitiesEOYAmt0541
IRS990/TotalLiabilitiesGrp/BOYAmt01203
IRS990/TotalLiabilitiesGrp/EOYAmt0541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,429
Liabilities
$541
Net assets
$242,888
Revenue
$683,780
Expenses
$744,669
Net income
-$60,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.02$3.41$6.79$5.80$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$6.84$7.45$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$6.38$6.76$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.09$3.38$6.45$4.81$1.64
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$5.11$4.09$1.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$4.02$4.52$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.22$3.69$3.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.66$2.31$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.98$1.60$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.33$1.35$1.89$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.59$1.55$0.04