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Nonprofiteer
← SHAOHANNAHS HOPE INC

Form 990 for tax year 2022

Filed by SHAOHANNAHS HOPE INC.

Totals

Total revenue
$9,066,824
Total expenses
$8,668,324
Contributions and grants received
$8,833,694
Grants paid
$4,227,500
Program service revenue
$125,560
Investment income
$107,570
Other revenue
$0
Total assets, end of year
$15,467,208
Total liabilities, end of year
$5,200,957
Net assets or fund balances, end of year
$10,266,251
Program services expenses (Part IX)
$6,080,554
Management and general expenses
$1,292,425
Fundraising expenses
$1,295,345
Program service expenses (Part III)
$6,080,554

Program services were 70.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $8,833,694

  • 1g · Noncash contributions included above

    $98,347

  • 2a · Program service revenue: CONF REGISTRATION FEES

    total $124,580 · related or exempt $124,580

  • 2b · Program service revenue: MERCHANDISE SALES

    total $980 · related or exempt $980

  • 3 · Investment income

    total $109,327 · related or exempt $109,327

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $96,590

  • 7b · Less cost or other basis and sales expenses

    securities $98,347

  • 7c · Gain or loss

    securities -$1,757

  • 7d · Net gain or loss

    total -$1,757 · related or exempt -$1,757

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $643,000 · program services $643,000

  • 2 · Grants to domestic individuals

    total $3,584,500 · program services $3,584,500

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $228,276 · program services $159,794 · management and general $34,241 · fundraising $34,241

  • 6 · Compensation of disqualified persons

    total $473,378 · program services $121,162 · management and general $178,802 · fundraising $173,414

  • 7 · Other salaries and wages

    total $860,821 · program services $391,502 · management and general $269,123 · fundraising $200,196

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $182,361 · program services $64,555 · management and general $96,641 · fundraising $21,165

  • 10 · Payroll taxes

    total $98,420 · program services $42,918 · management and general $32,461 · fundraising $23,041

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $4,258 · program services $4,013 · management and general $245

  • 11c · Fees: accounting

    total $77,974 · management and general $77,974

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $744,958 · program services $400,409 · management and general $1,000 · fundraising $343,549

  • 12 · Advertising and promotion

    total $362,730 · program services $234,905 · management and general $1,927 · fundraising $125,898

  • 13 · Office expenses

    total $255,306 · program services $5,571 · management and general $242,878 · fundraising $6,857

  • 14 · Information technology

    total $142,183 · program services $44,737 · management and general $52,533 · fundraising $44,913

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $62,591 · program services $3,166 · management and general $59,425

  • 17 · Travel

    total $186,711 · program services $71,526 · management and general $18,872 · fundraising $96,313

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $73,233 · program services $72,218 · management and general $760 · fundraising $255

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $90,287 · management and general $90,287

  • 23 · Insurance

    total $19,718 · program services $302 · management and general $18,712 · fundraising $704

  • 24a · Other expenses: CONTRACT LABOR

    total $241,604 · program services $80,219 · management and general $95,840 · fundraising $65,545

  • 24b · Other expenses: Printing and Publications

    total $233,965 · program services $123,373 · management and general $6,356 · fundraising $104,236

  • 24c · Other expenses: Postage and Shipping

    total $53,341 · program services $28,493 · management and general $5,709 · fundraising $19,139

  • 24d · Other expenses: GIFTS

    total $43,871 · program services $3,579 · management and general $4,429 · fundraising $35,863

  • 24e · All other expenses

    total $4,838 · program services $612 · management and general $4,210 · fundraising $16

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,311,040 · end of year $11,312,904

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $788

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,006 · end of year $9,525

  • 10a · Land, buildings and equipment: cost or other basis

    $4,263,540

  • 10b · Land, buildings and equipment: accumulated depreciation

    $119,549

  • 10c · Land, buildings and equipment, net

    beginning of year $3,011,342 · end of year $4,143,991

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $230 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,115 · end of year $36,240

  • 18 · Grants payable

    beginning of year $5,306,677 · end of year $4,977,064

  • 19 · Deferred revenue

    beginning of year $8,678 · end of year $11,103

  • 25 · Other liabilities

    beginning of year $84,397 · end of year $176,550

  • 27 · Net assets without donor restrictions

    beginning of year $9,831,934 · end of year $10,266,251

  • 28 · Net assets with donor restrictions

    beginning of year $35,817

Mission and programs · 2022

Mission

Shaohannah's Hope's mission is to care for orphans by engaging the Church and reducing barriers to adoption, primarily by providing assistance to adoptive families to address the financial, medical, and knowledge barriers to adoption.

Activities or mission (Part I)

Support children who have been orphaned by assisting adoptive families with financial support and resources

  • Adoption Assistance- As the cornerstone of Shaohannah's Hope's work and foundational to the original mission of our founders, this organization awards Adoption Aid grants to reduce the financial barrier to adoption. Since the organization's inception, Adoption Aid grants have helped more than 8,600 children from 60+ countries, including the U.S., come to know the love and permanency of a family through adoption. During this reporting period, 319 Adoption Aid grants were awarded and over $3,094,000 in funds were distributed. Furthermore, this organization provides practical teaching and additional resources to better equip parents, churches, and professionals to support children impacted by adoption and foster care.

    Expenses $4,695,645 · Grants $3,946,500 · Revenue $124,580

  • Adoption Awareness- Shaohannah's Hope engages the Church and mobilizes individuals to care for orphans by making them aware of the needs of children who have been orphaned. This is accomplished by leveraging the brand of the founders and platform of the organization within the faith-based community to conduct concert tours, media campaign events, and to raise awareness. Additionally, Shaohannah's Hope educates and provides resources to individuals, families, and organizations regarding adoption and orphan care.

    Expenses $950,421 · Revenue $980

  • Orphan Care- Shaohannah's Hope is dedicated to raising awareness regarding the needs of children who have been orphaned. Building upon our Care Centers programmatic work in China, Shaohannah's Hope Medical Care grants program was launched in Fall 2020 to further reduce barriers to adoption by financially assisting families with medical expenses for their children welcomed home through adoption. During the current reporting period, 39 Medical Care grants were awarded, and $281,000 in funds were distributed.

    Expenses $434,488 · Grants $281,000

As filed on the 2022 return.

Listed in Part VII

  • Kristin Parks

    EXECUTIVE DIR.

    Total calculated
    $196,846
    From this org
    $181,695
    From related orgs
    $0
    Other
    $15,151
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,695
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $15,151
    Filer's total
    $196,846

  • Charley Redmond

    SR DIR OPERATIONS

    Total calculated
    $191,961
    From this org
    $160,496
    From related orgs
    $0
    Other
    $31,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,496
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $31,465
    Filer's total
    $191,961

  • Nathan L Magness

    DIR. COMMUNICATION

    Total calculated
    $121,895
    From this org
    $101,615
    From related orgs
    $0
    Other
    $20,280
    Hours/week
    40

  • Mary Beth Chapman

    Chairman

    Total calculated
    $0
    Hours/week
    40

  • Steven Curtis Chapman

    Vice Chairman

    Total calculated
    $0
    Hours/week
    10

  • Donna Daniel

    Director

    Total calculated
    $0
    Hours/week
    5

  • Leslie Maclellan

    Director

    Total calculated
    $0
    Hours/week
    5

  • Rick Dempsey

    Director

    Total calculated
    $0
    Hours/week
    5

  • Scotty Smith

    Director

    Total calculated
    $0
    Hours/week
    5

  • Michael Davis

    Director

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SH PROPERTY LLC

    REAL ESTATE HOLDING FOR SHAOHANNAH'S HOPE · TN · assets $3,959,865

    Directly controlled by SHAOHANNAHS HOPE INC

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349303372

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