Civic Intelligence

Shai Fund Inc.

990 • Fiscal year 2017 • EIN 47-1683585

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

500 N Walnut StMurfreesboro, TN 37130

(615) 669-7002

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$308,430

Up $87,386 (+40%) from 2016

Net Assets

Up

$260,458

Up $44,397 (+21%) from 2016

Liabilities

Up

$47,972

Up $42,989 (+863%) from 2016

Revenue

Down

$270,953

Down $28,808 (-9.6%) from 2016

Expenses

Down

$226,556

Down $97 (-0.0%) from 2016

Net Income

Down

$44,397

Down $28,711 (-39%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $102,255Liabilities 2014: $5,0002014Assets 2015: $152,953Liabilities 2015: $10,000Net Assets 2015: $142,9532015Assets 2016: $221,044Liabilities 2016: $4,983Net Assets 2016: $216,0612016Assets 2017: $308,430Liabilities 2017: $47,972Net Assets 2017: $260,4582017Assets 2018: $317,782Liabilities 2018: $7,102Net Assets 2018: $310,6802018Assets 2019: $939,059Liabilities 2019: $169,226Net Assets 2019: $769,8332019Assets 2020: $758,146Liabilities 2020: $12,227Net Assets 2020: $745,9192020Assets 2021: $2,612,352Liabilities 2021: $699,142Net Assets 2021: $1,913,2102021Assets 2022: $2,949,613Liabilities 2022: $141,651Net Assets 2022: $2,807,9622022Assets 2023: $2,380,659Liabilities 2023: $47,983Net Assets 2023: $2,332,6762023Assets 2024: $2,601,188Liabilities 2024: $97,299Net Assets 2024: $2,503,8892024

Highlighted filing

2017

Assets$308,430
Liabilities$47,972
Net Assets$260,458

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $138,881Expenses 2014: $41,626Net Income 2014: $97,2552014Revenue 2015: $236,147Expenses 2015: $190,449Net Income 2015: $45,6982015Revenue 2016: $299,761Expenses 2016: $226,653Net Income 2016: $73,1082016Revenue 2017: $270,953Expenses 2017: $226,556Net Income 2017: $44,3972017Revenue 2018: $271,018Expenses 2018: $220,796Net Income 2018: $50,2222018Revenue 2019: $876,753Expenses 2019: $399,016Net Income 2019: $477,7372019Revenue 2020: $521,224Expenses 2020: $545,138Net Income 2020: -$23,9142020Revenue 2021: $3,462,295Expenses 2021: $2,295,004Net Income 2021: $1,167,2912021Revenue 2022: $3,580,797Expenses 2022: $2,686,045Net Income 2022: $894,7522022Revenue 2023: $2,721,004Expenses 2023: $3,196,290Net Income 2023: -$475,2862023Revenue 2024: $1,711,027Expenses 2024: $1,539,814Net Income 2024: $171,2132024

Highlighted filing

2017

Revenue$270,953
Expenses$226,556
Net Income$44,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$270,953
Mission and Program Overview

Mission

The shai fund is a non-profit organization where international professionals unite to provide humanitarian assistance in disaster relief and development situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,044$283,430▲ $62,386
Total Assets$221,044$308,430▲ $87,386
Other Assets Total-$25,000-
Liabilities
Accounts Payable and Accrued Expenses$4,983$47,972▲ $42,989
Total Liabilities$4,983$47,972▲ $42,989
Net Assets / Fund Balance
Unrestricted Net Assets$193,200$260,458▲ $67,258
Temporarily Rstr Net Assets$22,861--
Total Net Assets Fund Balance$216,061$260,458▲ $44,397
Total Liabilities and Net Assets / Fund Balance$221,044$308,430▲ $87,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Charmaine HeddingPresident, EFT$53,500$53,500

Board Members and Trustees

NameTitle
Lela GilbertSecretary
Daryl HeddingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,953
Change in Net Assets
$44,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$37,500Fair Market Value (FMV) for Similar Services
Total Noncash Contributions2$37,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,707
Other Expenses$66,349
Salaries, Compensation, and Employee Benefits$53,500
Total Fundraising Expense$12,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$106,707--$106,707
Other Salaries and Wages$53,500--$53,500
Travel$29,925$3,218-$33,143
Depreciation Depletion--$12,500$12,500
Fees for Services Accounting$5,000$6,600-$11,600
Conferences and Meetings$1,472-$183$1,655
Other Expenses$93$1,560-$1,653
Office Expenses$10$665-$675
Insurance$261--$261
Information Technology-$56-$56
Fees for Services Legal-$20-$20
Total Functional Expenses$196,968$16,905$12,683$226,556
International Activity

International Summary

Spending
$106,707

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServicesIndigent Relief--$97,357
EuropeProgram ServicesIndigent Relief--$9,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charmaine Hedding Exec Dir PresSister of D.Payment for Profes.No$53,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 2

Charmaine hedding daryl hedding exec direct treasurer siblings

Form 990, Page 6, Part VI, Line 11B

The form 990 is seen by all board members and approved by the president before submission.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy's compliance is monitored and enforced by annual execution of the policy by each board member.

Form 990, Page 6, Part VI, Line 15A

Compensation is compared to other non-profit oranization rates as publicly made available.

Form 990, Page 6, Part VI, Line 15B

The board is responsible for reviewing and approving the final compensation amount.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public as requested.

Filing and Contact Details

Filer

Filer Name
Shai Fund Inc
EIN
47-1683585
Phone
6156697002
Address
500 N WALNUT ST, MURFREESBORO, TN 37130

Signing Officer

Name
Daryl Hedding
Title
Treasurer
Phone
6156697002
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Hedding
Formed
2014
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
83

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
12 CADILLAC DR STE 210, BRENTWOOD, TN 37027
Preparer
Thomas C Dame
Phone
6159163100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The shai fund had 57 local volunteers, and 26 international volunteers during this tax year.

Form 990, Page 2, Part III, Line 4A

Infrastructure, which supports the child's development, in addition to the on-going risk of personal physical endangerment. The project is an art therapy trauma program designed to address the non- verbal core of traumatic memory to improve resilience and the mental health of childres. The project will work with local grassroots community based organizations to develop a program whereby expressive activities such as art and drawing will act as a secondary medium through which children can communicate their thoughts, emotions, feelings and hopes. For example, a child who cannot describe the fear experienced from viewing an act of violence can draw what he or she saw and express his or her fear through their drawing. The drawing can later be used as a vehicle for non-verbally communicating and exploring feelings or meanings.

Form 990, Page 2, Part III, Line 4D

Project nazarene seeks to bring humanitarian assistance and disaster relief to hundreds of thousands of displaced iraqi and syrian minorities (idps and refugees) who have been forced to flee their homes to escape the islamic state (isis/isil). In the kurdish region of iraq, an estimated 120,000 christians are living in unfinished buildings with exposed wiring and water leaks, church halls and sancturies, gardens and in tents. Yezidi women and girls that escaped sexual slavery return to idp camps needing humanitarian assistance. Through project nazarene, the shai fund is providing aid packages to needy families and winter clothing to religious minorities. Refugee integration project responds to the influx of refugees in germany with humanitarian assistance for unaccompanied minorsnon-verbal trauma therapy in order to integrate asylum seekers into local schools, and an art therapy trauma program designed to address the non-verbal core of traumatic memory to improve resilience and the mental health of children.

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IRS990/Desc0ART THERAPY FOR CHILDREN DISPLACED BY ISIS THIS NON-NARRATIVE PSYCHO SOCIAL PROGRAM WILL BENEFIT PERSECUTED RELIGIOUS MINORITY CHILDREN AGE 10-14 YEARS THAT ARE DISPLACED IN IDP CAMPS IN NORTHERN IRAQ. THE CHILDREN AND ALL OF THEIR FAMILIES ALL FLED FROM MOSUL AND THE NINEVEH PLAINS ON AUGUST 6TH, 2014. MOST OF THEM ARE LIVING IN CARAVAN CAMPS, BROKEN DOWN BUILDINGS AND SHARING SMALL APARTMENTS IN NORTHERN IRAQ. THESE COMMUNITIES ARE CHARACTERIZED BY A SENSE OF LOSS OF SECURITY, UNPREDICTABILITY AND THE LACK OF STRUCTURE IN DAILY LIFE. THEIR FAMILY AND SOCIAL NETWORKS HAVE BEEN SHATTERED. FOR THE CHILDREN THIS CONFLICT REPRESENTS A FUNDAMENTAL ALTERATION OF THE SOCIAL ECOLOGY AND INFRASTRUCTURE, WHICH SUPPORTS THE CHILD'S DEVELOPMENT, IN ADDITION TO THE ON-GOING RISK OF PERSONAL PHYSICAL ENDANGERMENT. THE PROJECT IS AN ART THERAPY TRAUMA PROGRAM DESIGNED TO ADDRESS THE NON- VERBAL CORE OF TRAUMATIC MEMORY TO IMPROVE RESILIENCE AND THE MENTAL HEALTH OF CHILDRES. THE PROJECT WILL WORK WITH LOCAL GRASSROOTS COMMUNITY BASED ORGANIZATIONS TO DEVELOP A PROGRAM WHEREBY EXPRESSIVE ACTIVITIES SUCH AS ART AND DRAWING WILL ACT AS A SECONDARY MEDIUM THROUGH WHICH CHILDREN CAN COMMUNICATE THEIR THOUGHTS, EMOTIONS, FEELINGS AND HOPES. FOR EXAMPLE, A CHILD WHO CANNOT DESCRIBE THE FEAR EXPERIENCED FROM VIEWING AN ACT OF VIOLENCE CAN DRAW WHAT HE OR SHE SAW AND EXPRESS HIS OR HER FEAR THROUGH THEIR DRAWING. THE DRAWING CAN LATER BE USED AS A VEHICLE FOR NON-VERBALLY COMMUNICATING AND EXPLORING FEELINGS OR MEANINGS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PERSECUTED MINORITIES AND ASYLUM SEEKERS IN TURKEY ANTALYA - CANKIRI - KARABUK - ZONGULDAK - SINOP - ORDU - GIRESUM - BAYBURT - TRABZON - ANTALYA - KARAMAN - ISPARTA - USAK - BALIKESIR - ELIZA WHERE 1,374 FOOD CARDS WERE GIVEN OUT TO ASSIST 823 PEOPLE. A FURTHER 882 CARDS WERE DISTRIBUTED TO COMMUNITIES NEEDING ASSISTANCE IN ISTANBUL, CANKIRI AND KARABUK (AND NEIGHBORING VILLAGES). 12 PEOPLE WERE ASSISTED WITH RENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS AND LIVELIHOODS SUPPORT PROGRAMS ADULT VOCATIONAL TRAINING COURSES WERE GIVEN TO DISPLACED PERSONS THAT HAD ESCAPED THE ISLAMIC STATE FROM MOSUL AND NINEVAH PLAINS. ADDITIONAL SUPPORT WAS GIVEN TO SMALL BUSINESSES THAT WERE DISPLACED OR DESTROYED BY THE ISLAMIC STATE IN ORDER FOR THEM TO REOPEN AND SERVE THEIR COMMUNITIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT NAZARENE SEEKS TO BRING HUMANITARIAN ASSISTANCE AND DISASTER RELIEF TO HUNDREDS OF THOUSANDS OF DISPLACED IRAQI AND SYRIAN MINORITIES (IDPS AND REFUGEES) WHO HAVE BEEN FORCED TO FLEE THEIR HOMES TO ESCAPE THE ISLAMIC STATE (ISIS/ISIL). IN THE KURDISH REGION OF IRAQ, AN ESTIMATED 120,000 CHRISTIANS ARE LIVING IN UNFINISHED BUILDINGS WITH EXPOSED WIRING AND WATER LEAKS, CHURCH HALLS AND SANCTURIES, GARDENS AND IN TENTS. YEZIDI WOMEN AND GIRLS THAT ESCAPED SEXUAL SLAVERY RETURN TO IDP CAMPS NEEDING HUMANITARIAN ASSISTANCE. THROUGH PROJECT NAZARENE, THE SHAI FUND IS PROVIDING AID PACKAGES TO NEEDY FAMILIES AND WINTER CLOTHING TO RELIGIOUS MINORITIES. REFUGEE INTEGRATION PROJECT RESPONDS TO THE INFLUX OF REFUGEES IN GERMANY WITH HUMANITARIAN ASSISTANCE FOR UNACCOMPANIED MINORSNON-VERBAL TRAUMA THERAPY IN ORDER TO INTEGRATE ASYLUM SEEKERS INTO LOCAL SCHOOLS, AND AN ART THERAPY TRAUMA PROGRAM DESIGNED TO ADDRESS THE NON-VERBAL CORE OF TRAUMATIC MEMORY TO IMPROVE RESILIENCE AND THE MENTAL HEALTH OF CHILDREN.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0849698
IRS990ScheduleA/SubstantialContributorsTotAmt095059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944757
IRS990ScheduleA/TotalSupportAmt0944757
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VIDEO - NADUS FILMS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097357
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INDIGENT RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INDIGENT RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt097357
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt19350
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH/WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH/WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt010083
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1360
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL, CLOTHING, FOOD
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CLOTHING, TOILETRIES, FOO
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0106707
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MIDDLE EAST 97,357 0 EUROPE 9,350 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0106707
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHARMAINE HEDDING EXEC DIR PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER OF D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HEDDING, TREAS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR PROFES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VIDEO AND CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV FOR SIMILAR SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHAI FUND HAD 57 LOCAL VOLUNTEERS, AND 26 INTERNATIONAL VOLUNTEERS DURING THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFRASTRUCTURE, WHICH SUPPORTS THE CHILD'S DEVELOPMENT, IN ADDITION TO THE ON-GOING RISK OF PERSONAL PHYSICAL ENDANGERMENT. THE PROJECT IS AN ART THERAPY TRAUMA PROGRAM DESIGNED TO ADDRESS THE NON- VERBAL CORE OF TRAUMATIC MEMORY TO IMPROVE RESILIENCE AND THE MENTAL HEALTH OF CHILDRES. THE PROJECT WILL WORK WITH LOCAL GRASSROOTS COMMUNITY BASED ORGANIZATIONS TO DEVELOP A PROGRAM WHEREBY EXPRESSIVE ACTIVITIES SUCH AS ART AND DRAWING WILL ACT AS A SECONDARY MEDIUM THROUGH WHICH CHILDREN CAN COMMUNICATE THEIR THOUGHTS, EMOTIONS, FEELINGS AND HOPES. FOR EXAMPLE, A CHILD WHO CANNOT DESCRIBE THE FEAR EXPERIENCED FROM VIEWING AN ACT OF VIOLENCE CAN DRAW WHAT HE OR SHE SAW AND EXPRESS HIS OR HER FEAR THROUGH THEIR DRAWING. THE DRAWING CAN LATER BE USED AS A VEHICLE FOR NON-VERBALLY COMMUNICATING AND EXPLORING FEELINGS OR MEANINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT NAZARENE SEEKS TO BRING HUMANITARIAN ASSISTANCE AND DISASTER RELIEF TO HUNDREDS OF THOUSANDS OF DISPLACED IRAQI AND SYRIAN MINORITIES (IDPS AND REFUGEES) WHO HAVE BEEN FORCED TO FLEE THEIR HOMES TO ESCAPE THE ISLAMIC STATE (ISIS/ISIL). IN THE KURDISH REGION OF IRAQ, AN ESTIMATED 120,000 CHRISTIANS ARE LIVING IN UNFINISHED BUILDINGS WITH EXPOSED WIRING AND WATER LEAKS, CHURCH HALLS AND SANCTURIES, GARDENS AND IN TENTS. YEZIDI WOMEN AND GIRLS THAT ESCAPED SEXUAL SLAVERY RETURN TO IDP CAMPS NEEDING HUMANITARIAN ASSISTANCE. THROUGH PROJECT NAZARENE, THE SHAI FUND IS PROVIDING AID PACKAGES TO NEEDY FAMILIES AND WINTER CLOTHING TO RELIGIOUS MINORITIES. REFUGEE INTEGRATION PROJECT RESPONDS TO THE INFLUX OF REFUGEES IN GERMANY WITH HUMANITARIAN ASSISTANCE FOR UNACCOMPANIED MINORSNON-VERBAL TRAUMA THERAPY IN ORDER TO INTEGRATE ASYLUM SEEKERS INTO LOCAL SCHOOLS, AND AN ART THERAPY TRAUMA PROGRAM DESIGNED TO ADDRESS THE NON-VERBAL CORE OF TRAUMATIC MEMORY TO IMPROVE RESILIENCE AND THE MENTAL HEALTH OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARMAINE HEDDING DARYL HEDDING EXEC DIRECT TREASURER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS SEEN BY ALL BOARD MEMBERS AND APPROVED BY THE PRESIDENT BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY'S COMPLIANCE IS MONITORED AND ENFORCED BY ANNUAL EXECUTION OF THE POLICY BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS COMPARED TO OTHER NON-PROFIT ORANIZATION RATES AS PUBLICLY MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FINAL COMPENSATION AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2ND
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022861
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221044
IRS990/TotalAssetsEOYAmt0308430
IRS990/TotalAssetsGrp/BOYAmt0221044
IRS990/TotalAssetsGrp/EOYAmt0308430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0270953
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012683
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04983
IRS990/TotalLiabilitiesEOYAmt047972
IRS990/TotalLiabilitiesGrp/BOYAmt04983
IRS990/TotalLiabilitiesGrp/EOYAmt047972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260458
IRS990/TotalOtherCompensationAmt053500
IRS990/TotalOtherProgSrvcExpenseAmt0136874
IRS990/TotalOtherProgSrvcGrantAmt046707
IRS990/TotalOtherProgSrvcRevenueAmt052525
IRS990/TotalProgramServiceExpensesAmt0196968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270953
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308430
IRS990/TravelGrp/ManagementAndGeneralAmt03218
IRS990/TravelGrp/ProgramServicesAmt029925
IRS990/TravelGrp/TotalAmt033143
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 N WALNUT ST
IRS990/USAddress/CityNm0MURFREESBORO
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.THESHAIFUND.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL HEDDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06156697002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAI FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAI
ReturnHeader/Filer/EIN0471683585
ReturnHeader/Filer/PhoneNum06156697002
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A074ECA1C1147B7862D2E43BB6AED8959F0DE1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009198A4981EE0BEA0998BF5B23959E807C15340D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.21.13
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDSON BETZLER & DAME PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CADILLAC DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06159163100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C DAME
ReturnHeader/ReturnTs02018-10-17T10:17:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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