Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0367914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$555,086
Up $192,734 (+53%) from 2011
Net Assets
Up$236,362
Up $135,044 (+133%) from 2011
Liabilities
Up$318,724
Up $57,690 (+22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,399,505
Up $543,710 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 216633 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 312036 |
| IRS990/AccountsReceivable/BOY | 0 | 254128 |
| IRS990/AccountsReceivable/EOY | 0 | 66047 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE COMPANY RECEIVES A MAJORITY OF ITS FUNDING FROM MEDICAID THROUGH THE STATE OF IDAHO. PROGRAM SERVICES CONSIST OF OPERATING FIVE INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1655 FAIRVIEW AVENUE SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83702 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1464 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 207953 |
| IRS990/AllOtherExpenses/Total | 0 | 209417 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50321 |
| IRS990/CashNonInterestBearing/EOY | 0 | 374257 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 52343 |
| IRS990/CompDisqualPersons/Total | 0 | 52343 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18216 |
| IRS990/DepreciationDepletion/Total | 0 | 18216 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAM SERVICES CONSIST OF OPERATING FIVE INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3225634 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6175 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6175 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1052 |
| IRS990/FeesForServicesLegal/Total | 0 | 1052 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THAIR POND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERYN POND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 52343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 37650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 36200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3534549 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 2601 |
| IRS990/Interest/Total | 0 | 2601 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 169 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 169 |
| IRS990/InvestmentIncomePriorYear | 0 | 767 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 169 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 247556 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 362338 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 57903 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 114782 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 30000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 600 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE COMPANY RECEIVES A MAJORITY OF ITS FUNDING FROM MEDICAID THROUGH THE STATE OF IDAHO. PROGRAM SERVICES CONSIST OF OPERATING FIVE INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14401 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6088 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THAIR POND |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 101318 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 236362 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 177 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 33981 |
| IRS990/Occupancy/ProgramServices | 0 | 164055 |
| IRS990/Occupancy/Total | 0 | 198036 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5755 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 186068 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 191823 |
| IRS990/OtherExpensePriorYear | 0 | 765466 |
| IRS990/OtherExpensesCurrentYear | 0 | 883344 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | RECRUITING AND TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8409 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3044 |
| IRS990/OtherExpenses/ProgramServices | 0 | 174539 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95173 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98409 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68273 |
| IRS990/OtherExpenses/Total | 0 | 174539 |
| IRS990/OtherExpenses/Total | 1 | 103582 |
| IRS990/OtherExpenses/Total | 2 | 101453 |
| IRS990/OtherExpenses/Total | 3 | 68273 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 53835 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2009350 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2063185 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6264 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 202546 |
| IRS990/PayrollTaxes/Total | 0 | 208810 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3534380 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT RESPONSIBILITY REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3105208 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3453172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 81208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3453172 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 81208 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 135044 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 101318 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 236362 |
| IRS990/Revenue | 0 | 3534380 |
| IRS990/RevenuesLessExpensesCY | 0 | 135044 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 251180 |
| IRS990/SalariesEtcCurrentYear | 0 | 2516161 |
| IRS990/SalariesEtcPriorYear | 0 | 2090329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3073477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2875944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2723973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2759849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2799065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14232308 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 767 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 958 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3534380 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14232308 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3073477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2875944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2723973 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2759849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2799065 |
| IRS990ScheduleA/Total170/Total | 0 | 14232308 |
| IRS990ScheduleA/TotalSupport | 0 | 14234974 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74076 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 190536 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 264612 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 36721 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 48772 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 85493 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3985 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 8248 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12233 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 114782 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 157921 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | DEVEL. PROGRAM FEES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | TOMORROW'S HOPE SATELLITE SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SHARED OFFICERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 600 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | TOMORROW'S HOPE SATELLITE SERVICES |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 600 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 600 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THAIR POND CATHERYN POND PRESIDENT DIRECTOR FATHER & DAUGHTER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE RETURN WILL BE REVIEWED BY THAIR POND, PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE TO GOVERNMENT OVERSIGHT AGENCIES, NOT THE GENERAL PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1655 FAIRVIEW AVENUE SUITE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BOISE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83702 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THAIR POND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2083190760 |
| IRS990/TotalAssets/BOY | 0 | 362352 |
| IRS990/TotalAssetsBOY | 0 | 362352 |
| IRS990/TotalAssets/EOY | 0 | 555086 |
| IRS990/TotalAssetsEOY | 0 | 555086 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 3399505 |
| IRS990/TotalExpensesPriorYear | 0 | 2855795 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 173871 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3225634 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3399505 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 261034 |
| IRS990/TotalLiabilitiesBOY | 0 | 261034 |
| IRS990/TotalLiabilities/EOY | 0 | 318724 |
| IRS990/TotalLiabilitiesEOY | 0 | 318724 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 362352 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 555086 |
| IRS990/TotalNbrEmployees | 0 | 177 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 101318 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 236362 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3225634 |
| IRS990/TotalProgramServiceRevenue | 0 | 3534380 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 36900 |
| IRS990/TotalReportableCompFromOrg | 0 | 89993 |
| IRS990/TotalRevenueCurrentYear | 0 | 3534549 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 169 |
| IRS990/TotalRevenuePriorYear | 0 | 3106975 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3534380 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3534549 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 820367914 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TOMORROW'S HOPE INC |
| ReturnHeader/Filer/NameControl | 0 | TOMO |
| ReturnHeader/Filer/Phone | 0 | 2083190760 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1655 FAIRVIEW AVENUE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 100 |
| ReturnHeader/Filer/USAddress/City | 0 | BOISE |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83702 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-03 |
| ReturnHeader/Officer/Name | 0 | THAIR POND |
| ReturnHeader/Officer/Phone | 0 | 2083190760 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1140 S ALLANTE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOISE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 837091676 |
| ReturnHeader/Preparer/Name | 0 | CORY SMITH CPA |
| ReturnHeader/Preparer/Phone | 0 | 2083750550 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-09T11:24:13-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.