Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2025 • EIN 82-0367914
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $108,274 | $191,164 | $299,438 |
| Leasehold Improvements | $64,631 | $42,406 | $107,037 |
| Other Land Buildings | $26,873 | $14,344 | $41,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Poole | Director | PT | $59,622 | $40,633 | $100,255 |
| Camille Altringer | Treasurer | FT | $50,141 | $28,362 | $78,503 |
| Kelly Barber | Secretary | PT | $45,422 | $28,931 | $74,353 |
| Maria Sotelo Dominguez | Director | PT | $47,011 | $25,041 | $72,052 |
| Name | Title |
|---|---|
| Deloris Pond | President |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| St Payable | $181 |
“The return will be reviewed by camille altringer, treasurer.”
“Documents are available to government oversight agencies, not the general public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33161 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184999 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 349743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 378318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 179184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAMILLE ALTRINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083190760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1655 FAIRVIEW AVENUE SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 556723 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 822132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33948 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 33948 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 837 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36354 |
| IRS990/CYOtherExpensesAmt | 0 | 1211629 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5492141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 532686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3785017 |
| IRS990/CYTotalExpensesAmt | 0 | 4996646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5529332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 547742 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 453449 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50083 |
| IRS990/Desc | 0 | PROGRAM SERVICES CONSIST OF OPERATING INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4809539 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMILLE ALTRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA SOTELO DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELORIS POND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 45422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 47011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 40633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 28362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 28931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 25041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 5529332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5260 |
| IRS990/InterestGrp/TotalAmt | 0 | 5260 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35854 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35854 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 180016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 447692 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 22488 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1936909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2469595 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22244 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 342087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 364331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160821 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 93269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93269 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3326583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3423402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51094 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46699 |
| IRS990/PrincipalOfficerNm | 0 | DELORIS POND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT RESPONSIBILITY REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5267945 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 224196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5267945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 224196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17783 |
| IRS990/PYOtherExpensesAmt | 0 | 1165887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5156040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 727036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3281000 |
| IRS990/PYTotalExpensesAmt | 0 | 4446887 |
| IRS990/PYTotalRevenueAmt | 0 | 5173923 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 532686 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5492141 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1936909 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2469595 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1402924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1670385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4267590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3880618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3781503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3275236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3317592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18522539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57433 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23611195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18522539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4267590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3880618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3781503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3275236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3317592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18522539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18579972 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 108274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 191164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 299438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64631 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42406 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 107037 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41217 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 181 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199778 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 181 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | TOMORROW'S HOPE SATELLITE SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SHARED OFFICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WILL BE REVIEWED BY CAMILLE ALTRINGER, TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO GOVERNMENT OVERSIGHT AGENCIES, NOT THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2540500 |
| IRS990/TotalAssetsEOYAmt | 0 | 3117312 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2540500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3117312 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 837 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 187107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4809539 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4996646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 603591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 647717 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 603591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 647717 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1936909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2469595 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4809539 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5492141 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 202196 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35854 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5492641 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5529332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2540500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3117312 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 122967 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1406 N MAIN ST / STE 103 |
| IRS990/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83642 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TOMORROWSHOPEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAMILLE ALTRINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083190760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOMORROW'S HOPE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOMO |
| ReturnHeader/Filer/EIN | 0 | 820367914 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083190760 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1406 N MAIN ST/STE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820476132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1140 S ALLANTE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837091676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083750550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CORY SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-02T09:29:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.