Civic Intelligence

Future and Hope Inc.

990 • Fiscal year 2019 • EIN 20-4705409

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MCKALLIESHOME.ORG
59 W 600 SJerome, ID 83338

(208) 308-7701

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,571,040

Up $174,089 (+12%) from 2018

Net Assets

Up

$1,571,040

Up $174,089 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$366,734

Up $206,141 (+128%) from 2018

Expenses

Up

$192,645

Up $106,717 (+124%) from 2018

Net Income

Up

$174,089

Up $99,424 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2019

Assets$1,571,040
Liabilities$0
Net Assets$1,571,040
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$366,734
Expenses$192,645
Net Income$174,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$366,734
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
Savings and Temporary Cash Investments$912,382$481,050▼ $431,332
Land, Buildings, and Equipment, Net$479,661$475,809▼ $3,852
Cash and Non-Interest-Bearing Accounts$4,907$0▼ $4,907
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,396,951$1,571,040▲ $174,089
Other Assets Total$1$614,181▲ $614,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,396,951$1,571,040▲ $174,089
Total Net Assets Fund Balance$1,396,951$1,571,040▲ $174,089
Total Liabilities and Net Assets / Fund Balance$1,396,951$1,571,040▲ $174,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,083$73,031$289,114
Leasehold Improvements$126,352$30,607$156,959
Land$131,748-$131,748
Equipment$1,626$62,320$63,946
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$351,026
Program Service Revenue
$0
Investment Income
$15,708
Other Revenue
$0
All Other Contributions
$351,026
Change in Net Assets
$174,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,222
Salaries, Compensation, and Employee Benefits$39,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,627--$62,627
Other Salaries and Wages$36,101--$36,101
Travel$20,045--$20,045
Depreciation Depletion$13,478--$13,478
Fees for Services Accounting$4,530--$4,530
Other Employee Benefits$3,322--$3,322
Other Expenses$2,465--$2,465
Total Functional Expenses$192,645$0$0$192,645
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jerre hills & tracy hills - husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
RiverCrest CPAs PLLC
Address
247 River Vista Pl, 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 Appendix371 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADOPTION AND EDUCATION. THE ORGANIZATION CONTINUES PROGRAMS TO ASSIST WITH THE ADOPTION AND EDUCATION OF ORPHANS IN MALAWI AFRICA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0351026
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRACY HILL
IRS990/BooksInCareOfDetail/PhoneNum02083087701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 W 600 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEROME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083338
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04907
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0351026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015708
IRS990/CYOtherExpensesAmt0153222
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0174089
IRS990/CYSalariesCompEmpBnftPaidAmt039423
IRS990/CYTotalExpensesAmt0192645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013478
IRS990/DepreciationDepletionGrp/TotalAmt013478
IRS990/Desc0PROGRAM SERVICES INCLUDES HOUSING AND EDUCATION IN FORMAL FACILITIES LOCATED ON PROPERTY OWNED BY THE ORGANIZATION IN MALAWI AFRICA. CONTRIBUTIONS COME FROM PUBLIC DONATIONS. EXPENSES ARE INCURRED FOR TEACHERS, HOUSE MOTHERS, OTHER LABORERS, FOOD, FARMING SUPPLIES, AND EDUCATION SUPPLIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192645
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04530
IRS990/FeesForServicesAccountingGrp/TotalAmt04530
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRE HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI DONALDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0366734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015708
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0475809
IRS990/LandBldgEquipCostOrOtherBssAmt0641767
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADOPTION AND EDUCATION. THE ORGANIZATION CONTINUES PROGRAMS TO ASSIST WITH THE ADOPTION AND EDUCATION OF ORPHANS IN MALAWI AFRICA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01396951
IRS990/NetAssetsOrFundBalancesEOYAmt01571040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01396951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01571040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062627
IRS990/OccupancyGrp/TotalAmt062627
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt0614181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03322
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GARDEN/FARM EXPENSE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt025352
IRS990/OtherExpensesGrp/ProgramServicesAmt113820
IRS990/OtherExpensesGrp/ProgramServicesAmt210905
IRS990/OtherExpensesGrp/ProgramServicesAmt32465
IRS990/OtherExpensesGrp/TotalAmt025352
IRS990/OtherExpensesGrp/TotalAmt113820
IRS990/OtherExpensesGrp/TotalAmt210905
IRS990/OtherExpensesGrp/TotalAmt32465
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036101
IRS990/OtherSalariesAndWagesGrp/TotalAmt036101
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04494
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060218
IRS990/PYRevenuesLessExpensesAmt074665
IRS990/PYSalariesCompEmpBnftPaidAmt025710
IRS990/PYTotalExpensesAmt085928
IRS990/PYTotalRevenueAmt0160593
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351026
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0351026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01476983
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01476983
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01476983
IRS990ScheduleA/TotalSupportAmt01499603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0216083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0289114
IRS990ScheduleD/EquipmentGrp/BookValueAmt01626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063946
IRS990ScheduleD/LandGrp/BookValueAmt0131748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0156959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475809
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0614181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DIRECTOR TRAVEL EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01396951
IRS990/TotalAssetsEOYAmt01571040
IRS990/TotalAssetsGrp/BOYAmt01396951
IRS990/TotalAssetsGrp/EOYAmt01571040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01396951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01571040
IRS990/TotalProgramServiceExpensesAmt0192645
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01396951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01571040
IRS990/TravelGrp/ProgramServicesAmt020045
IRS990/TravelGrp/TotalAmt020045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 W 600 S
IRS990/USAddress/CityNm0JEROME
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083338
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MCKALLIESHOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY HILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUTURE AND HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0FUTU
ReturnHeader/Filer/EIN0204705409
ReturnHeader/Filer/USAddress/AddressLine1Txt059 W 600 S
ReturnHeader/Filer/USAddress/CityNm0JEROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474948512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RiverCrest CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0247 River Vista Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087348879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY GENTRY
ReturnHeader/ReturnTs02020-11-16T15:18:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,040
Liabilities
$0
Net assets
$1,571,040
Revenue
$366,734
Expenses
$192,645
Net income
$174,089
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