Civic Intelligence

Tomorrow'S Hope Inc

990 • Fiscal year 2025 • EIN 82-0367914

Jan 01, 2025 to Dec 31, 2025

1406 N Main St/Ste 103Meridian, ID 83642

(208) 319-0760

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.12x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$100,255

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,117,312

Up $576,812 (+23%) from 2024

Net Assets

Up

$2,469,595

Up $532,686 (+28%) from 2024

Liabilities

Up

$647,717

Up $44,126 (+7.3%) from 2024

Revenue

Up

$5,529,332

Up $355,409 (+6.9%) from 2024

Expenses

Up

$4,996,646

Up $549,759 (+12%) from 2024

Net Income

Down

$532,686

Down $194,350 (-27%) from 2024

Historical Trend

Balance Sheet Trend

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

$4.0M$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: $1,936,9092024Assets 2025: $3,117,312Liabilities 2025: $647,717Net Assets 2025: $2,469,5952025

Highlighted filing

2025

Assets$3,117,312
Liabilities$647,717
Net Assets$2,469,595

Operations Trend

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: $727,0362024Revenue 2025: $5,529,332Expenses 2025: $4,996,646Net Income 2025: $532,6862025

Highlighted filing

2025

Revenue$5,529,332
Expenses$4,996,646
Net Income$532,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 31, 2026
Return Version
2025v4.0
Gross Receipts
$5,529,332
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,936,909$2,469,595▲ $532,686
Savings and Temporary Cash Investments$1,402,924$1,670,385▲ $267,461
Cash and Non-Interest-Bearing Accounts$556,723$822,132▲ $265,409
Accounts Receivable$349,743$378,318▲ $28,575
Land, Buildings, and Equipment, Net$180,016$199,778▲ $19,762
Prepaid Expenses and Deferred Charges$51,094$46,699▼ $4,395
Total Assets$2,540,500$3,117,312▲ $576,812
Liabilities
Deferred Revenue$547,742$453,449▼ $94,293
Accounts Payable and Accrued Expenses$33,161$184,999▲ $151,838
Mortgage Notes Payable Secured by Investment Property$22,488$9,088▼ $13,400
Other Liabilities$200$181▼ $19
Total Liabilities$603,591$647,717▲ $44,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,936,909$2,469,595▲ $532,686
Total Liabilities and Net Assets / Fund Balance$2,540,500$3,117,312▲ $576,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,274$191,164$299,438
Leasehold Improvements$64,631$42,406$107,037
Other Land Buildings$26,873$14,344$41,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra PooleDirectorPT$59,622$40,633$100,255
Camille AltringerTreasurerFT$50,141$28,362$78,503
Kelly BarberSecretaryPT$45,422$28,931$74,353
Maria Sotelo DominguezDirectorPT$47,011$25,041$72,052

Board Members and Trustees

NameTitle
Deloris PondPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$837
Program Service Revenue
$5,492,141
Investment Income
$36,354
Other Revenue
$0
All Other Contributions
$837
Change in Net Assets
$532,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,785,017
Other Expenses$1,211,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,326,583$96,819-$3,423,402
Occupancy$342,087$22,244-$364,331
All Other Expenses$179,184--$179,184
Payroll Taxes$159,004$7,842-$166,846
Other Employee Benefits$153,262$7,559-$160,821
Other Expenses$93,269$4,818-$93,269
Depreciation Depletion$50,083--$50,083
Comp Disqual Persons-$33,948-$33,948
Fees for Services Accounting-$8,617-$8,617
Interest-$5,260-$5,260
Total Functional Expenses$4,809,539$187,107$0$4,996,646
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
St Payable$181
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
2026-03-31

Organization Details

Principal Officer
Deloris Pond
Formed
1981
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
117

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03275236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03317592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018522539
IRS990ScheduleA/TotalSupportAmt018579972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064631
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199778
IRS990ScheduleD/TotalLiabilityAmt0181
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TOMORROW'S HOPE SATELLITE SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHARED OFFICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02540500
IRS990/TotalAssetsEOYAmt03117312
IRS990/TotalAssetsGrp/BOYAmt02540500
IRS990/TotalAssetsGrp/EOYAmt03117312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0837
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04809539
IRS990/TotalFunctionalExpensesGrp/TotalAmt04996646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603591
IRS990/TotalLiabilitiesEOYAmt0647717
IRS990/TotalLiabilitiesGrp/BOYAmt0603591
IRS990/TotalLiabilitiesGrp/EOYAmt0647717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01936909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02469595
IRS990/TotalProgramServiceExpensesAmt04809539
IRS990/TotalProgramServiceRevenueAmt05492141
IRS990/TotalReportableCompFromOrgAmt0202196
IRS990/TotalRevenueGrp/ExclusionAmt035854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05492641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05529332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02540500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03117312
IRS990/TotReportableCompRltdOrgAmt0122967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01406 N MAIN ST / STE 103
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083642
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
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/SignatureDt02026-03-31
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/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/PreparationDt02026-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY SMITH CPA
ReturnHeader/ReturnTs02026-04-02T09:29:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.65$2.47$5.53$5.00$0.53
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