Civic Intelligence

Tomorrow'S Hope Inc

990 • Fiscal year 2021 • EIN 82-0367914

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization ProfileWWW.TOMORROWSHOPEINC.ORG

View Organization Page

1404 N Main St/Ste 200Meridian, ID 83642

(208) 319-0760

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,506

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,190,251

Down $278,691 (-19%) from 2020

Net Assets

Down

$1,137,451

Down $262,291 (-19%) from 2020

Liabilities

Down

$52,800

Down $16,400 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Down

$4,513,856

Down $592,908 (-12%) from 2020

Expenses

Up

$4,776,147

Up $300,504 (+6.7%) from 2020

Net Income

Down

-$262,291

Down $893,412 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2021

Assets$1,190,251
Liabilities$52,800
Net Assets$1,137,451
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

2021

Revenue$4,513,856
Expenses$4,776,147
Net Income-$262,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$4,514,456
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 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 six intermediate care facilities for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,399,742$1,137,451▼ $262,291
Cash and Non-Interest-Bearing Accounts$604,591$473,112▼ $131,479
Savings and Temporary Cash Investments$595,163$425,604▼ $169,559
Accounts Receivable$129,797$148,208▲ $18,411
Land, Buildings, and Equipment, Net$114,348$122,732▲ $8,384
Prepaid Expenses and Deferred Charges-$19,700-
Receivable From Disqualified Prsn$25,043$895▼ $24,148
Total Assets$1,468,942$1,190,251▼ $278,691
Liabilities
Accounts Payable and Accrued Expenses$57,463$49,563▼ $7,900
Mortgage Notes Payable Secured by Investment Property$11,737$3,237▼ $8,500
Total Liabilities$69,200$52,800▼ $16,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,399,742$1,137,451▼ $262,291
Total Liabilities and Net Assets / Fund Balance$1,468,942$1,190,251▼ $278,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,676$279,722$357,398
Leasehold Improvements$42,173$74,335$116,508
Other Land Buildings$2,883$11,535$14,418
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly BarberSecretaryPT$58,906$16,600$75,506
Camille AltringerTreasurerFT$52,447$16,311$68,758
Thair PondPresidentPT-$41,996$41,996

Board Members and Trustees

NameTitle
Catheryn PondDirector
Delores PondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,620
Program Service Revenue
$4,507,030
Investment Income
$1,206
Other Revenue
$0
All Other Contributions
$2,380
Change in Net Assets
$-262,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,666,804
Other Expenses$1,109,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,095,835$126,009-$3,221,844
Occupancy$264,934$39,028-$303,962
Other Employee Benefits$232,091$12,215-$244,306
All Other Expenses$196,094$28,164-$224,258
Payroll Taxes$156,421$6,518-$162,939
Other Expenses$92,140$4,171-$92,140
Comp Disqual Persons-$37,715-$37,715
Depreciation Depletion$36,087--$36,087
Fees for Services Accounting-$9,396-$9,396
Fees for Services Legal-$750-$750
Interest-$439-$439
Total Functional Expenses$4,511,742$264,405$0$4,776,147
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared OfficersDevel. Program FeesNo$89,440

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$25,043$895▼ $24,148
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 thair pond, president.”

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
1404 N MAIN ST/STE 200, MERIDIAN, ID 83642

Signing Officer

Name
Thair Pond
Title
President
Phone
2083190760
Signed
2022-05-17

Organization Details

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

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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt077676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042173
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122732
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TOMORROW'S HOPE SATELLITE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt089440
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DEVEL. PROGRAM FEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0895
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TOMORROW'S HOPE SATELLITE SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SHARED OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0895
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THAIR POND, PRESIDENT.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01468942
IRS990/TotalAssetsEOYAmt01190251
IRS990/TotalAssetsGrp/BOYAmt01468942
IRS990/TotalAssetsGrp/EOYAmt01190251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04511742
IRS990/TotalFunctionalExpensesGrp/TotalAmt04776147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069200
IRS990/TotalLiabilitiesEOYAmt052800
IRS990/TotalLiabilitiesGrp/BOYAmt069200
IRS990/TotalLiabilitiesGrp/EOYAmt052800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01399742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137451
IRS990/TotalProgramServiceExpensesAmt04511742
IRS990/TotalProgramServiceRevenueAmt04507030
IRS990/TotalReportableCompFromOrgAmt0111353
IRS990/TotalRevenueGrp/ExclusionAmt01206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04507030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04513856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01468942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190251
IRS990/TotReportableCompRltdOrgAmt074907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01404 N MAIN ST / STE 200
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TOMORROWSHOPEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THAIR POND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083190760
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMORROW'S HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOMO
ReturnHeader/Filer/EIN0820367914
ReturnHeader/Filer/PhoneNum02083190760
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 N MAIN ST/STE 200
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
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/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY SMITH CPA
ReturnHeader/ReturnTs02022-05-18T15:35:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THAIR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,251
Liabilities
$52,800
Net assets
$1,137,451
Revenue
$4,513,856
Expenses
$4,776,147
Net income
-$262,291
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