Civic Intelligence

Future and Hope Inc

EIN 20-4705409 • 501(c)3 • Jerome, ID

Profile

Adoption and education. The organization continues programs to assist with the adoption and education of orphans in malawi africa.

59 W 600 SJerome, ID 83338

www.mckallieshome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,945,258

Up $8,874 (+0.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,945,258

Up $8,874 (+0.5%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin47th percentile

Revenue

Down

$275,854

Down $130,723 (-32%) from 2023

Expenses

Down

$266,980

Down $110,668 (-29%) from 2023

Net Income

Down

$8,874

Down $20,055 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $473,673Liabilities 2011: $02011Assets 2012: $499,136Liabilities 2012: $02012Assets 2013: $588,463Liabilities 2013: $0Net Assets 2013: $588,4632013Assets 2014: $708,308Liabilities 2014: $0Net Assets 2014: $708,3082014Assets 2015: $917,606Liabilities 2015: $0Net Assets 2015: $917,6062015Assets 2016: $1,073,075Liabilities 2016: $0Net Assets 2016: $1,073,0752016Assets 2017: $1,322,286Liabilities 2017: $0Net Assets 2017: $1,322,2862017Assets 2018: $1,396,951Liabilities 2018: $0Net Assets 2018: $1,396,9512018Assets 2019: $1,571,040Liabilities 2019: $0Net Assets 2019: $1,571,0402019Assets 2020: $1,628,115Liabilities 2020: $0Net Assets 2020: $1,628,1152020Assets 2021: $1,765,482Liabilities 2021: $0Net Assets 2021: $1,765,4822021Assets 2022: $1,907,455Liabilities 2022: $0Net Assets 2022: $1,907,4552022Assets 2023: $1,936,384Liabilities 2023: $0Net Assets 2023: $1,936,3842023Assets 2024: $1,945,258Liabilities 2024: $0Net Assets 2024: $1,945,2582024

Highlighted filing

2024

Assets$1,945,258
Liabilities$0
Net Assets$1,945,258
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $175,697Expenses 2011: $69,712Net Income 2011: $105,9852011Revenue 2012: $177,695Expenses 2012: $152,232Net Income 2012: $25,4632012Revenue 2013: $193,993Expenses 2013: $104,662Net Income 2013: $89,3312013Revenue 2014: $240,071Expenses 2014: $120,226Net Income 2014: $119,8452014Revenue 2015: $306,850Expenses 2015: $97,552Net Income 2015: $209,2982015Revenue 2016: $280,203Expenses 2016: $124,734Net Income 2016: $155,4692016Revenue 2017: $385,223Expenses 2017: $136,012Net Income 2017: $249,2112017Revenue 2018: $160,593Expenses 2018: $85,928Net Income 2018: $74,6652018Revenue 2019: $366,734Expenses 2019: $192,645Net Income 2019: $174,0892019Revenue 2020: $244,697Expenses 2020: $187,622Net Income 2020: $57,0752020Revenue 2021: $247,421Expenses 2021: $110,054Net Income 2021: $137,3672021Revenue 2022: $273,943Expenses 2022: $131,970Net Income 2022: $141,9732022Revenue 2023: $406,577Expenses 2023: $377,648Net Income 2023: $28,9292023Revenue 2024: $275,854Expenses 2024: $266,980Net Income 2024: $8,8742024

Highlighted filing

2024

Revenue$275,854
Expenses$266,980
Net Income$8,874
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,945,258
Liabilities
$0
Net assets
$1,945,258
Revenue
$275,854
Expenses
$266,980
Net income
$8,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.28$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.41$0.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.27$0.13$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.25$0.11$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.24$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.37$0.19$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.09$0.07
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.39$0.14$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.28$0.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.31$0.10$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.24$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.19$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.18$0.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$275,854
Mission and Program Overview

Mission

Adoption and education. The organization continues programs to assist with the adoption and education of orphans in malawi africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$980,293$980,293→ $0
Land, Buildings, and Equipment, Net$541,859$528,651▼ $13,208
Savings and Temporary Cash Investments$414,231$436,313▲ $22,082
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,936,384$1,945,258▲ $8,874
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,936,384$1,945,258▲ $8,874
Total Net Assets Fund Balance$1,936,384$1,945,258▲ $8,874
Total Liabilities and Net Assets / Fund Balance$1,936,384$1,945,258▲ $8,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,563$117,883$399,446
Leasehold Improvements$107,097$49,862$156,959
Land$140,385-$140,385
Equipment$-394$64,340$63,946
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracy HillsPresident
Erica EvansDirector
Jerre HillsDirector
Lori DonaldsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,672
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$0
All Other Contributions
$275,672
Change in Net Assets
$8,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$253,772--$253,772
Depreciation Depletion$13,208--$13,208
Total Functional Expenses$266,980$0$0$266,980
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jerre hills & tracy hills - husband and wife”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Future and Hope Inc
EIN
20-4705409
Address
59 W 600 S, JEROME, ID 83338

Signing Officer

Name
Tracy Hills
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
RiverCrest CPAs PLLC
Address
195 River Vista Pl Ste 305, Twin Falls, ID 83301
Preparer
Randy Gentry
Phone
2087348879
Supplemental Narrative

Additional Explanations

Director Travel Expenses

“Directors contribute additional donations in order to cover any related travel expenses.”

Raw XML Appendix345 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRE HILLS & TRACY HILLS - HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS CONTRIBUTE ADDITIONAL DONATIONS IN ORDER TO COVER ANY RELATED TRAVEL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DIRECTOR TRAVEL EXPENSES
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE AND HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0204705409
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RiverCrest CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 River Vista Pl Ste 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY GENTRY
ReturnHeader/ReturnTs02025-11-13T12:47:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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