Civic Intelligence

Tomorrow'S Hope Inc

EIN 82-0367914 • 501(c)3 • Meridian, ID

View Organization Page

Profile

The company receives a majority of its funding from medicaid through the state of idaho. Program services consist of operating four intermediate care facilities for the developmentally disabled.

1406 N Main St/Ste 103Meridian, ID 83642

www.tomorrowshopeinc.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M 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

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,540,500

Up $797,495 (+46%) from 2023

Liabilities

Up

$603,591

Up $70,459 (+13%) from 2023

Net Assets

Up

$1,936,909

Up $727,036 (+60%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Up

$5,173,923

Up $686,955 (+15%) from 2023

Expenses

Up

$4,446,887

Up $216,227 (+5.1%) from 2023

Net Income

Up

$727,036

Up $470,728 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $446,393Liabilities 2010: $596,255Net Assets 2010: -$149,8622010Assets 2011: $362,352Liabilities 2011: $261,034Net Assets 2011: $101,3182011Assets 2012: $555,086Liabilities 2012: $318,724Net Assets 2012: $236,3622012Assets 2013: $465,137Liabilities 2013: $520,554Net Assets 2013: -$55,4172013Assets 2014: $419,406Liabilities 2014: $557,641Net Assets 2014: -$138,2352014Assets 2015: $668,602Liabilities 2015: $343,782Net Assets 2015: $324,8202015Assets 2016: $448,994Liabilities 2016: $378,171Net Assets 2016: $70,8232016Assets 2017: $607,692Liabilities 2017: $595,889Net Assets 2017: $11,8032017Assets 2018: $559,108Liabilities 2018: $272,993Net Assets 2018: $286,1152018Assets 2019: $836,144Liabilities 2019: $67,523Net Assets 2019: $768,6212019Assets 2020: $1,468,942Liabilities 2020: $69,200Net Assets 2020: $1,399,7422020Assets 2021: $1,190,251Liabilities 2021: $52,800Net Assets 2021: $1,137,4512021Assets 2022: $1,007,448Liabilities 2022: $53,883Net Assets 2022: $953,5652022Assets 2023: $1,743,005Liabilities 2023: $533,132Net Assets 2023: $1,209,8732023Assets 2024: $2,540,500Liabilities 2024: $603,591Net Assets 2024: $1,936,9092024

Highlighted filing

2024

Assets$2,540,500
Liabilities$603,591
Net Assets$1,936,909
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,695,6032010Revenue 2011: $3,106,975Expenses 2011: $2,855,795Net Income 2011: $251,1802011Expenses 2012: $3,399,5052012Revenue 2013: $4,117,361Expenses 2013: $4,409,140Net Income 2013: -$291,7792013Revenue 2014: $5,089,083Expenses 2014: $5,171,901Net Income 2014: -$82,8182014Revenue 2015: $5,950,935Expenses 2015: $5,487,880Net Income 2015: $463,0552015Revenue 2016: $5,679,630Expenses 2016: $5,933,627Net Income 2016: -$253,9972016Revenue 2017: $5,484,604Expenses 2017: $5,543,624Net Income 2017: -$59,0202017Revenue 2018: $5,627,240Expenses 2018: $5,352,928Net Income 2018: $274,3122018Revenue 2019: $5,475,116Expenses 2019: $4,992,610Net Income 2019: $482,5062019Revenue 2020: $5,106,764Expenses 2020: $4,475,643Net Income 2020: $631,1212020Revenue 2021: $4,513,856Expenses 2021: $4,776,147Net Income 2021: -$262,2912021Revenue 2022: $4,363,138Expenses 2022: $4,547,024Net Income 2022: -$183,8862022Revenue 2023: $4,486,968Expenses 2023: $4,230,660Net Income 2023: $256,3082023Revenue 2024: $5,173,923Expenses 2024: $4,446,887Net Income 2024: $727,0362024

Highlighted filing

2024

Revenue$5,173,923
Expenses$4,446,887
Net Income$727,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540,500
Liabilities
$603,591
Net assets
$1,936,909
Revenue
$5,173,923
Expenses
$4,446,887
Net income
$727,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.60$1.94$5.17$4.45$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.53$1.21$4.49$4.23$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$4.36$4.55$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$4.51$4.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$5.11$4.48$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$5.48$4.99$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$5.63$5.35$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.60$0.01$5.48$5.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.38$0.07$5.68$5.93$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.34$0.32$5.95$5.49$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.56$0.14$5.09$5.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.52$0.06$4.12$4.41$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.24$3.40
2011Summary only. Only limited summary data is available for this year.$0.36$0.26$0.10$3.11$2.86$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.60$0.15$2.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 19, 2025
Return Version
2024v5.0
Gross Receipts
$5,176,154
Mission and Program Overview

Mission

The company receives a majority of its funding from medicaid through the state of idaho. Program services consist of operating eight intermediate care facilities for the developmentally disabled.

The company receives a majority of its funding from medicaid through the state of idaho. Program services consist of operating intermediate care facilities for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,209,873$1,936,909▲ $727,036
Savings and Temporary Cash Investments$807,157$1,402,924▲ $595,767
Cash and Non-Interest-Bearing Accounts$536,552$556,723▲ $20,171
Accounts Receivable$236,613$349,743▲ $113,130
Land, Buildings, and Equipment, Net$161,469$180,016▲ $18,547
Prepaid Expenses and Deferred Charges-$51,094-
Receivable From Disqualified Prsn$1,214--
Total Assets$1,743,005$2,540,500▲ $797,495
Liabilities
Deferred Revenue$492,088$547,742▲ $55,654
Accounts Payable and Accrued Expenses$8,492$33,161▲ $24,669
Mortgage Notes Payable Secured by Investment Property$32,552$22,488▼ $10,064
Other Liabilities-$200-
Total Liabilities$533,132$603,591▲ $70,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,209,873$1,936,909▲ $727,036
Total Liabilities and Net Assets / Fund Balance$1,743,005$2,540,500▲ $797,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,625$162,238$265,863
Leasehold Improvements$51,686$34,505$86,191
Other Land Buildings$24,705$7,674$32,379
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PooleDirectorPT$51,771$57,625$109,396
Maria Sotelo DominguezDirectorPT$53,998$25,026$79,024
Camille AltringerTreasurerFT$45,052$24,650$69,702
Kelly BarberSecretaryPT$36,331$24,235$60,566

Board Members and Trustees

NameTitle
Deloris PondPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$5,156,040
Investment Income
$17,783
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$727,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,281,000
Other Expenses$1,165,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,873,219$83,329-$2,956,548
Occupancy$331,494$20,930-$352,424
Payroll Taxes$143,661$7,561-$151,222
Other Employee Benefits$137,229$7,223-$144,452
All Other Expenses$131,775--$131,775
Other Expenses$83,787$4,410-$88,197
Depreciation Depletion$40,145--$40,145
Comp Disqual Persons-$28,778-$28,778
Fees for Services Accounting-$7,183-$7,183
Interest-$6,891-$6,891
Total Functional Expenses$4,280,582$166,305$0$4,446,887
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$1,214--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Payable$200
Governance and Compliance

Governance Checklist

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

“The return will be reviewed by camille altringer, treasurer.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to government oversight agencies, not the general public.”

Filing and Contact Details

Filer

Filer Name
TOMORROW'S HOPE INC
EIN
82-0367914
Phone
2083190760
Address
1406 N MAIN ST/STE 103, MERIDIAN, ID 83642

Signing Officer

Name
Camille Altringer
Title
Treasurer
Phone
2083190760
Signed
2025-05-19

Organization Details

Principal Officer
Deloris Pond
Formed
1981
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
106

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
Cory Smith CPA
Phone
2083750550
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032379
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST PAYABLE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TOMORROW'S HOPE SATELLITE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED OFFICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY CAMILLE ALTRINGER, TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO GOVERNMENT OVERSIGHT AGENCIES, NOT THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01406 N MAIN ST / STE 103
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.TOMORROWSHOPEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE ALTRINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083190760
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW'S HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0820367914
ReturnHeader/Filer/PhoneNum02083190760
ReturnHeader/Filer/USAddress/AddressLine1Txt01406 N MAIN ST/STE 103
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 S ALLANTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837091676
ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY SMITH CPA
ReturnHeader/ReturnTs02025-05-22T18:34:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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