Civic Intelligence

Shai Fund Inc.

990 • Fiscal year 2019 • EIN 47-1683585

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

224%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$939,059

Up $621,277 (+196%) from 2018

Net Assets

Up

$769,833

Up $459,153 (+148%) from 2018

Liabilities

Up

$169,226

Up $162,124 (+2283%) from 2018

Revenue

Up

$876,753

Up $605,735 (+224%) from 2018

Expenses

Up

$399,016

Up $178,220 (+81%) from 2018

Net Income

Up

$477,737

Up $427,515 (+851%) from 2018

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

2019

Assets$939,059
Liabilities$169,226
Net Assets$769,833

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

2019

Revenue$876,753
Expenses$399,016
Net Income$477,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$876,753
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
Savings and Temporary Cash Investments$100,277$500,310▲ $400,033
Cash and Non-Interest-Bearing Accounts$202,978$270,584▲ $67,606
Accounts Receivable-$156,000-
Intangible Assets$12,500--
Prepaid Expenses and Deferred Charges-$10,544-
Land, Buildings, and Equipment, Net$2,027$1,621▼ $406
Total Assets$317,782$939,059▲ $621,277
Liabilities
Accounts Payable and Accrued Expenses$7,102$169,226▲ $162,124
Total Liabilities$7,102$169,226▲ $162,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,680$759,986▲ $449,306
Net Assets With Donor Restrictions-$9,847-
Total Net Assets Fund Balance$310,680$769,833▲ $459,153
Total Liabilities and Net Assets / Fund Balance$317,782$939,059▲ $621,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,621$812$2,433
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charmaine HeddingPresident, E
Lela GilbertSecretary
Daryl HeddingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,690
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$876,690
Change in Net Assets
$477,737

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 Amount
Drugs and Medical Supplies1$156,000
Other Non Cash Contri Table1$4,081
Total Noncash Contributions2$160,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,753
Total Revenue per Audited Statements
$876,753
Total Revenue per Form 990
$876,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,607
Salaries, Compensation, and Employee Benefits$89,138
Other Expenses$58,271
Total Fundraising Expense$15,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$251,607--$251,607
Other Salaries and Wages$74,987$14,151-$89,138
Travel$16,905$7,335$9,207$33,447
Fees for Services Accounting-$6,800-$6,800
Advertising--$4,000$4,000
Office Expenses$562$1,440$1,136$3,138
Conferences and Meetings$1,329$13$875$2,217
Information Technology$1,122$717-$1,839
Fees for Services Legal-$1,358-$1,358
Other Expenses$336$99-$435
Depreciation Depletion-$406-$406
Insurance$140--$140
Total Functional Expenses$347,999$35,799$15,218$399,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,016
Total Expenses per Audited Statements$399,016
Total Expenses per Form 990$399,016
International Activity

International Summary

Spending
$251,607

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--$251,607
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$88,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-11-10
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

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
110 WINNERS CIRCLE N STE 102, BRENTWOOD, TN 37027-5272
Preparer
Stephen Byrd
Phone
6159163100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The shai fund had 47 local volunteers, and 26 international volunteers during this tax year.

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

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.

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01952307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01167105
IRS990ScheduleA/SubstantialContributorsTotAmt0785202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0876690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01952307
IRS990ScheduleA/TotalSupportAmt01952307
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02433
IRS990ScheduleD/ExpensesSubtotalAmt0399016
IRS990ScheduleD/RevenueSubtotalAmt0876753
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621
IRS990ScheduleD/TotalExpensesPerForm990Amt0399016
IRS990ScheduleD/TotalRevenuePerForm990Amt0876753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0251607
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0INDIGENT RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt085607
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH/WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02776
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL, CLOTHING, FOOD
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEDICINES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0SHIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0156000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL AID
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHRISTMAS CELEBRATIO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0251607
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MIDDLE EAST 251,607 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0251607
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/TransactionAmt088666
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR PROFES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0156000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04081
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SHAI FUND HAD 47 LOCAL VOLUNTEERS, AND 26 INTERNATIONAL VOLUNTEERS DURING THIS TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT 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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/StatesWhereCopyOfReturnIsFldCd2ND
IRS990/StatesWhereCopyOfReturnIsFldCd3DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317782
IRS990/TotalAssetsEOYAmt0939059
IRS990/TotalAssetsGrp/BOYAmt0317782
IRS990/TotalAssetsGrp/EOYAmt0939059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0876690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015218
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07102
IRS990/TotalLiabilitiesEOYAmt0169226
IRS990/TotalLiabilitiesGrp/BOYAmt07102
IRS990/TotalLiabilitiesGrp/EOYAmt0169226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769833
IRS990/TotalProgramServiceExpensesAmt0347999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0876753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939059
IRS990/TravelGrp/FundraisingAmt09207
IRS990/TravelGrp/ManagementAndGeneralAmt07335
IRS990/TravelGrp/ProgramServicesAmt016905
IRS990/TravelGrp/TotalAmt033447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL HEDDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06156697002
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionFilingDeviceId05A074ECA1C1147B7862D2E43BB6AED8959F0DE1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.7.217
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:39:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDSON BETZLER & DAME PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WINNERS CIRCLE N STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370275272
ReturnHeader/PreparerPersonGrp/PhoneNum06159163100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN BYRD
ReturnHeader/ReturnTs02020-11-13T11:39:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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