2021-06-09T17:31:01-05:00 2020-06-30 KPMG LLP 701 WEST 8TH AVENUE SUITE 600 ANCHORAGE AK 99501 990 2019-07-01 920036594 Hope Community Resources Inc % TOM HIRATSUKA HOPE 9075615335 540 West International Airport Road Anchorage AK 995181110 TOM HIRATSUKA CFO 9075615335 2021-06-01 true SUE ROBISON P00560072 9072651200 2021-06-01 2019 2022-09-23 18:48:47Z TOM HIRATSUKA 540 W International Airport Rd Anchorage AK 995181110 44973434 false X www.hopealaska.org X 1968 AK To provide residential, mental health, and vocational services to people who choose our supports throughout the State of Alaska. 16 16 956 30 117120 2397885 1630718 45154852 41197453 80790 54931 367702 2030700 48001229 44913802 0 0 0 0 37599757 35908931 0 0 596388 9927387 9142563 47527144 45051494 474085 -137692 39844965 37765855 19414253 17392904 20430712 20372951 WE PROVIDE SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORTS. THESE SERVICES RANGE FROM MENTAL HEALTH SERVICES TO DEVELOPMENT DISABILITY SERVICES. false false 37730520 43065082 PROVIDED RESIDENTIAL, VOCATIONAL, AND MENTAL HEALTH SERVICES FOR APPROXIMATELY 600 ALASKANS WITH DEVELOPMENT AND MENTAL HEALTH DISABILITIES. 37730520 true true false true false false false false false true true false false false false false false true false false false false false false true false false false false true false false false false false false false false true true false false false true true false false false true 0 0 956 true true true false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X TOM HIRATSUKA 9075615335 540 W INTERNATIONAL AIRPORT RD ANCHORAGE AK 995181110 Roy Scheller Executive Director Emeritus 40.0 0.0 X 187166 0 0 William S Browner Physician 40.0 0.0 X 138554 0 0 Chuck Lester Clinical Director 40.0 0.0 X 136671 0 0 Michele Girault Executive Director 40.0 0.0 X 126986 0 0 Michael Bailey Deputy Executive Director 40.0 0.0 X 114022 0 0 Tom Hiratsuka Chief Financial Officer 40.0 0.0 X 104380 0 0 Jerry Kung Chief Information Officer 40.0 0.0 X 104113 0 0 Mary L Bolin Director 3.0 0.0 X 0 0 0 Petter Jahnsen Director 3.0 0.0 X 0 0 0 Avalon Rachelle-Kraft Director 3.0 0.0 X 0 0 0 Jo Ann Stromberg Director 3.0 0.0 X 0 0 0 Phil Vandaff Director 3.0 0.0 X 0 0 0 Molly McManamin Director 3.0 0.0 X 0 0 0 Jeff Case Director 3.0 0.0 X 0 0 0 Parry Grover Treasurer 3.0 0.0 X 0 0 0 Lisa Jackson Secretary 3.0 0.0 X X 0 0 0 Robert Owens Vice President 3.0 0.0 X X 0 0 0 John Dittrich President 3.0 0.0 X X 0 0 0 Kathy Fitzgerald Director 3.0 0.0 X 0 0 0 Arthur Jensen Director 3.0 0.0 X 0 0 0 Tamara Russell Director 3.0 0.0 X 0 0 0 Yvette Tousignant Director 3.0 0.0 X 0 0 0 JEANNETTE LEVINE DIRECTOR 3.0 0.0 X 0 0 0 911892 0 0 7 false true false Benefit Coordinators Corporation PO Box 3595 PITTSBURGH PA 15230 Health Premium/Admin 2069040 KPMG LLP 701 W 8th Ave Ste 600 ANCHORAGE AK 99508 Accounting 128075 2 41206 930178 659334 1630718 RESIDENT SERVICES 624299 1018625 1018625 MEDICAID INDIVIDUAL SERVICE REVENUE 624190 40178828 40178828 41197453 54931 54931 0 0 0 0 0 0 105583 88385 59632 45951 45951 0 0 0 0 0 0 OTHER REVENUE 621610 1984749 1867629 117120 1984749 44913802 43065082 117120 100882 0 0 0 0 231366 231366 0 24580557 21493898 2928505 158154 0 8821034 7716915 1051491 52628 2275974 1991093 271302 13579 0 93065 93065 275874 275874 10250 10250 0 0 344002 50556 264417 29029 0 261200 205373 55445 382 0 0 746604 659908 83484 3212 318607 282154 33054 3399 0 0 810094 654488 73407 82199 0 1988456 1393320 515785 79351 1226240 966095 229753 30392 OTHER SUPPORT SERVICES 903521 844257 59264 UTILITIES 1134367 868809 216966 48592 EQUIPMENT RENTAL & MAINTENANCE 672591 528309 108115 36167 LICENSE & TAXES 21044 6467 14575 2 336648 68878 267732 38 45051494 37730520 6724586 596388 4876129 2902994 0 0 24502 -15957 3209711 3655046 0 0 0 0 0 0 0 0 201091 248261 64104401 36936226 27884000 27168175 3430017 3578835 219515 228501 0 0 0 0 0 0 39844965 37765855 4379397 3316850 0 0 0 0 0 0 0 0 0 0 15034856 14076054 0 0 0 0 19414253 17392904 X 20109087 20051326 321625 321625 20430712 20372951 39844965 37765855 X -137692 70945 8986 X false true true false X 3325871 3159128 4618863 2397885 1738005 15239752 0 0 3325871 3159128 4618863 2397885 1738005 15239752 1019257 14220495 50983 37017 52034 80790 82547 303371 0 612418 798426 883678 433511 2090332 4818365 20361488 241825853 0.69840 0.77800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 10250 false false 10250 false LOBBYIST ACTIVITIES LOBBYISTS ARE HIRED TO ADVOCATE FOR CAPITAL GRANTS FOR HOPE. 1921109 125878 9207 2037780 1805259 124125 8275 1921109 1694971 110288 1805259 1520105 174866 1694971 1422914 97191 1520105 0.63790 0.15780 0.20430 false false 5862300 5862300 41890131 22549185 19340946 107583 73412 34171 15777898 14007770 1770128 1182314 1021684 160630 27168175 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, QUESTION 4 HOPE COMMUNITY RESOURCES USES ITS ENDOWMENT FUNDS FOR ITS COMMUNITY DEVELOPMENTAL DISABILITIES PROGRAM ACTIVITIES, AND FOR PURCHASING PROPERTY AND EQUIPMENT. HOPE AUCTION 96083 47179 48904 33561 WALK FOR HOPE 50706 41206 9500 25703 0 146789 88385 58404 59264 59264 -860 X X X false false false false false false false false false Roy Scheller Executive Director Emeritus 187166 187166 X 8 3687 COST X 22409 COST X COST X 3 930 COST X 19 5547 COST X Gift Cards & Vouchers 39 5082 COST X Donated Services, use of equipment property 3 20865 COST X Travel & Lodging Vouchers 14 5617 COST X Tickets to events/shows 5 3667 COST false true false PROCESS TO REVIEW FORM 990 PRIOR TO FILING FORM 990 PART VI, SECTION B, LINE 11B THE COMPLETE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. CONFLICT OF INTEREST POLICY FORM 990 PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND OFFICERS. THE BOARD OF DIRECTORS IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS. DURING MOTIONS AT BOARD MEETINGS, IT IS VERIFIED BEFORE EACH VOTE WHETHER ANY BOARD MEMBER HAS A CONFLICT OF INTEREST OR IF THEY ARE A RELATED PARTY WITH RESPECT TO THE MOTION. IF THE BOARD MEMBER HAS A CONFLICT OF INTEREST OR IS A RELATED PARTY, THAT MEMBER IS EXCLUDED FROM THE VOTE. COMPENSATION APRROVAL PROCESS - TOP MANAGEMENT OFFICIAL FORM 990 PART VI, SECTION B, LINE 15A HOPE COMMUNITY RESOURCES BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION ANNUALLY FOR ROY SCHELLER, HOPE COMMUNITY RESOURCES EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS COMPARE WAGES STATE-WIDE AND NATIONALLY TO DETERMINE THAT THE EXECUTIVE DIRECTOR'S COMPENSATION IS BOTH COMPETITIVE AND REASONABLE. THERE IS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION FOR THE COMPENSATION RECORDED IN THE BOARD'S MINUTES ANNUALLY. DESCRIBE HOW THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO - THE PUBLIC. FORM 990 PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS,AND CONFLICT OF INTEREST POLICY UPON REQUEST. ALL OF THE DOCUMENTS AND POLICIES ARE ALSO AVAILABLE ON HOPE COMMUNITY RESOURCES' WEBSITE. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990 PART XI LINE 9 OTHER CHANGES IN NET ASSETS ARE DUE TO INVESTMENT IN UNCONSOLIDATED AFFILIATES. HOPE COMMUNITY HOMES I INC 540 W INTERNATIONAL AIRPORT RD ANCHORAGE AK 99518 920035694 HUD HOME AK 501(C)(3) LINE 7 NA false HOPE INDUSTRIES INC 5424 W INTERNATIONAL AIRPORT RD ST ANCHORAGE AK 99518 920175934 INVESTMENTS AK HOPE C Corp 31847 1.00000 true false false false false false false false false false false false false false false false false false false