2026-06-05T03:30:02Z 2025-12-31 990EZ 2025-01-01 873434577 REDEMPTION STORIES INC REDE 0000000000 3613 N CABARTON LN BOISE ID 83704 Robert Hyatt 0 0000000000 2026-06-05 2025 2025-03-06 01:10:19Z X X X 146654 49106 81566 0 729 0 0 0 0 15244 3675 11569 9 0 9 0 142979 35165 0 91009 1738 15129 0 11634 154675 -11696 66598 -1410 53492 66598 53845 0 0 0 0 66598 53845 0 353 66598 53492 Redemption Stories is an Idaho 501c3 nonprofit dedicated to helping children families and communities in the Treasure Valley reach their full potential by overcoming poverty and injustice through early childhood education housing and food security initiatives and community care coordination via CarePortal Idaho Redemption Stories operated Wonder School providing early childhood education to 60 students in the Treasure Valley Through CarePortal Idaho the organization coordinated community care resources for 70 families in need connecting them with housing food security and other essential services 0 Robert Frazier Director 5.00 0 0 0 false false false false false false false false Jessi Peck 9931 W Aviara Street Star AL 83669 2086956546 false false false false false false false false false false false NONE NONE true X 0 49106 49106 49106 49106 0 49106 49106 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Gala 15244 0 15244 0 0 0 0 0 3675 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 15244 0 15244 0 0 0 0 0 3675 3675 11569 false false false false false Part I, Line 10 - Grants and Similar Amounts Paid The organization made the following grants during the year 1 InterVarsity Christian Fellowship - 21920 Funds raised on behalf of InterVarsity through donor contributions were collected and passed through to InterVarsity Christian Fellowship 2 Redemption Hill Church Transfer - 13245 Transfer of funds to Redemption Hill Church the parent church under which Redemption Stories operates Total grants paid 35165 Part I, Line 16 - Other Expenses Other expenses of 11634 include Wonder School supplies 5116 administrative costs 1045 events expenses excluding gala 385 West Bench Camp expenses 4136 uncategorized expenses 807 and CarePortal program supplies and meetings 146 Part I, Line 20 - Other Changes in Net Assets The amount of -1410 reflects a reconciling adjustment to bring the organizations reported net assets into agreement with actual bank balances per the financial statements This adjustment reconciles the difference between net assets reported on the prior year Form 990-EZ 66598 and the opening balance equity per the organizations books 65189 Part II, Line 26 - Total Liabilities Total liabilities of 353 at year-end consist of a credit card balance Spend and Expense Credit Card used for organizational expenses