2020-07-15T17:18:57-05:00 2019-06-30 KPMG LLP 701 WEST 8TH AVENUE SUITE 600 ANCHORAGE AK 99501 990 2018-07-01 920036594 Hope Community Resources Inc % TOM HIRATSUKA HOPE 9075615335 540 West International Airport Road Anchorage AK 995181110 TOM HIRATSUKA CFO 9075617470 2020-07-15 true Lisa M Meyer P01490170 9072651200 2020-07-14 199.206.0.5 91023620201975000057 2020-07-15 P D5AF3ED67F83FC5284BF531F7ED61C7D18673D5A F9A687560926F0BF5CB2B29A0DDB9909F020239A 2018 2021-01-29 14:40:06Z TOM HIRATSUKA 540 W International Airport Rd Anchorage AK 995181110 48067038 false X www.hopealaska.org X 1968 AK To provide residential, mental health, and vocational services to people who choose our support throughout the State of Alaska. 16 16 1095 34 107155 -3666 4618863 2397885 47791281 45154852 52034 80790 834654 367702 53296832 48001229 0 0 0 0 40167395 37599757 0 0 701717 10632803 9927387 50800198 47527144 2496634 474085 42356068 39844965 22448150 19414253 19907918 20430712 WE PROVIDE SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORT. THESE SERVICES RANGE FROM MENTAL HEALTH SERVICES TO DEVELOPMENT DISABILITY SERVICES. false false 39939179 45154852 PROVIDED RESIDENTIAL, VOCATIONAL, AND MENTAL HEALTH SERVICES FOR APPROXIMATELY 600 ALASKANS WITH DEVELOPMENT AND MENTAL HEALTH DISABILITIES. 39939179 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 false false false false false false false false false true true false false false true true false false false true 80 0 1095 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 false false X TOM HIRATSUKA 9075615335 540 W INTERNATIONAL AIRPORT RD ANCHORAGE AK 995181110 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 ARTHUR JENSEN 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 JEANNETTE LEVINE 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 Roy Scheller Executive Director 40.0 0.0 X 147163 0 0 Michael Bailey CFO 40.0 0.0 X 110925 0 0 Tonja R Rambow Deputy Executive Director 40.0 0.0 X 142507 0 0 William S Browner Physician 40.0 0.0 X 128194 0 0 Chuck Lester Clinical Director 40.0 0.0 X 115463 0 0 Eric Gurley SENIOR DEPUTY DIRECTOR 40.0 0.0 X 106524 0 0 Michele Girault Senior Deputy Director 40.0 0.0 X 101999 0 0 852775 0 0 7 false false false Benefit Coordinators Corporation PO Box 3595 PITTSBURGH PA 15230 Health Premium/Admin 1768436 Janco Commercial Cleaning LLC 205 E Dimond Blvd 743 ANCHORAGE AK 995151909 Janitorial Services 127525 KPMG LLP 701 W 8th Ave Ste 600 ANCHORAGE AK 99508 Accounting 116150 3 110100 1403173 884612 36854 2397885 RESIDENT SERVICES 624299 842498 842498 MEDICAID INDIVIDUAL SERVICE REVENUE 624190 44312354 44312354 45154852 80790 80790 0 0 0 0 0 0 73624 110100 65809 7815 7815 0 0 0 0 0 0 OTHER REVENUE 621610 359887 252732 107155 359887 48001229 45407584 107155 88605 0 0 0 0 258088 258088 0 26244661 23184725 2901782 158154 0 8821034 7716915 1051491 52628 2275974 1991093 271302 13579 0 93065 93065 275874 275874 25618 25618 0 0 501820 50556 422235 29029 0 261200 205373 55445 382 0 0 847240 760544 83484 3212 453509 417056 33054 3399 0 0 775261 619655 73407 82199 0 1983789 1388653 515785 79351 1111005 850860 229753 30392 OTHER SUPPORT SERVICES 1288484 1121758 166726 UTILITIES 1158411 892853 216966 48592 EQUIPMENT RENTAL & MAINTENANCE 780608 638459 108115 34034 BAD DEBT EXPENSE 42983 42983 328520 100679 227801 40 47527144 39939179 6886248 701717 6515598 4876129 0 0 135423 24502 4391987 3209711 0 0 0 0 0 0 0 0 279061 201091 64820226 36936226 29014599 27884000 1805263 3430017 214137 219515 0 0 0 0 0 0 42356068 39844965 8041974 4379397 0 0 0 0 0 0 0 0 0 0 14406176 15034856 0 0 0 0 22448150 19414253 X 18497199 18912706 1089094 1196381 321625 321625 19907918 20430712 42356068 39844965 X 474085 43331 5378 X false true X true true true X 4078330 3325871 3159128 4618863 2397885 17580077 0 0 4078330 3325871 3159128 4618863 2397885 17580077 1056967 16523110 29778 50983 37017 52034 80790 250602 5885 5885 673385 612418 798426 883678 433511 3401418 21237982 261076115 0.77800 0.76860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 25618 false false 25618 false LOBBYIST ACTIVITIES LOBBYISTS ARE HIRED TO ADVOCATE FOR CAPITAL GRANTS FOR HOPE. 1805259 124125 8275 1921109 1694971 110288 1805259 1520105 174866 1694971 1422914 97191 1520105 1345095 77819 1422914 0.63830 0.16740 0.19430 false false 5862300 5862300 41890131 22033649 19856482 107583 73405 34178 15777898 13822480 1955418 1182314 1006692 175622 27884000 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 104145 50521 53624 31284 WALK FOR HOPE 79580 59580 20000 34525 0 183725 110101 73624 65809 65809 7815 X 10 1611 COST X 40 COST X 11936 COST X 9 1492 COST X 18 3046 COST X Gift Cards & Vouchers 46 6759 COST X Tickets to events & shows 10 4158 COST X Travel & Lodging Vouchers 7 3675 COST X Items used at events 2 2287 COST X Wheelchair Lift 1 1000 COST false true false PART I, COLUMN B NUMBER OF CONTRIBUTIONS THE ORGANIZATION IS REPORTING A COMBINATION OF METHODS - THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. PROCESS TO REVIEW FORM 990 PRIOR TO FILING FORM 990 PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND THEN IN SUMMARY TO THE BOARD WITH COPIES AVAILABLE FOR REVIEW. 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 911823436 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 0 31863 1.00000 true false false false false false false false false false false false false false false false false true false