2014-04-24T17:21:15-05:00 2013-06-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2012-07-01 920036594 HOPE COMMUNITY RESOURCES INC % KATHY TONSGARD HOPE 9075647440 540 WEST INTERNATIONAL AIRPORT ROAD Suite ANCHORAGE AK 995181110 Kathy Tonsgard 9075617470 2014-04-22 true 9072651200 2014-04-21 2012 2015-11-30 17:44:51Z 62256354 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. 15 15 1461 100 0 2878934 3044306 53548026 58378914 29853 2230 470108 699134 56926921 62124584 0 0 0 0 44326752 48791847 0 0 330818 11943875 12313237 56270627 61105084 656294 1019500 35660328 38708975 23973638 25900765 11686690 12808210 WE PROVIDE SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORTS. THESE SERVICES RANGE FROM MENTAL HEALTH SERVICES TO DEVELOPMENT DISABILITY SERVICES. false false 52131681 PROVIDED RESIDENTIAL, VOCATIONAL, AND HOME HEALTH CARE SERVICES FOR APPROXIMATELY 1,293 ALASKANS WITH DEVELOPMENT AND MENTAL HEALTH DISABILITIES. 52131681 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 120 0 1461 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false AK X KATHY TONSGARD 9075647460 540 W INTERNATIONAL AIRPORT RD Anchorage AK 995181110 Mary L Bolin 3.0 X 0 0 0 Petter Jahnsen 3.0 X 0 0 0 Robert Owens 3.0 X 0 0 0 Avalon Rachelle-Kraft 3.0 X 0 0 0 Jo Ann Stromberg 3.0 X 0 0 0 Phil Vandaff 3.0 X 0 0 0 Paul Foutz 3.0 X 0 0 0 Stacy Niwa 3.0 X 0 0 0 Molly McManamin 3.0 X 0 0 0 Jeff Case 3.0 X 0 0 0 Lisa Jackson 3.0 X Eugene Bates 3.0 X 0 0 0 Charleen McBratney 3.0 X 0 0 0 Charles Brower 3.0 X 0 0 0 John Dittrich 3.0 X 0 0 0 Stephen P Lesko 40.0 X 170272 0 0 Roy Scheller 40.0 X 159054 0 0 William S Browner 40.0 X 117177 0 0 Katherine A Tonsgard 40.0 X 121383 0 0 Tonja R Rambow 40.0 X 124482 0 0 Michael Zechman 40.0 X 107493 0 0 Charles Lester 40.0 X 130846 0 0 Daniel Maples 40.0 X 100587 0 0 1031294 0 0 8 false true false Fire Services of Alaska LLC Maintenance & Inst 148869 Janco Commercial Cleaning LLC Janitorial Services 126284 Dave Donley Lobbyist 105000 KPMG LLP 701 West 8th Avenue Ste 600 ANCHORAGE AK 99501 Auditing Services 100200 4 93218 2710754 240334 3044306 RESIDENT SERVICES 623990 679057 679057 ASSISTED LIVING 621610 1145102 1145102 MEDICARE/MEDICAID PAYMENTS 624100 56554755 56554755 58378914 2230 2230 0 0 0 0 0 0 183047 93218 131770 51277 0 0 OTHER REVENUE 900099 647857 647857 647857 62124584 59026771 2230 0 0 0 0 329326 329326 0 34229514 33953718 220041 55755 0 11194450 9020534 2150763 23153 3038557 2229108 806256 3193 74638 74638 0 0 0 0 0 456609 9038 447571 128072 1649 122028 4395 1386097 864792 493660 27645 0 0 370381 370381 687505 561189 123000 3316 0 0 1073368 889832 183536 0 2086299 2086299 911488 549035 350343 12110 OTHER SUPPORT SERVICES 2538929 1907633 746736 -115440 EQUIPMENT RENTAL & MAINTENANCE 1026395 815011 210276 1108 UTILITIES 911799 779291 132508 BAD DEBT EXPENSE 152655 100644 52011 509002 79826 113593 315583 61105084 52131681 8642585 330818 1235617 1672657 0 0 413362 534960 4240787 5698145 0 0 0 0 0 0 12208 7333 377743 15412 54171077 24782155 28100894 29388922 1019102 1122455 221992 226116 0 0 0 0 38623 42975 35660328 38708975 4749895 6154197 0 0 0 0 0 0 0 0 0 0 19223743 19746568 0 0 0 0 23973638 25900765 X 10703934 11803014 661131 683571 321625 321625 11686690 12808210 35660328 38708975 X 1019500 102020 X false true X true true true X 2924509 2374412 3102146 2878934 3044306 14324307 0 0 2924509 2374412 3102146 2878934 3044306 14324307 0 14324307 174950 12883 17504 29853 2230 237420 0 528802 797369 541160 676364 830905 3374600 17936327 239867028 0.79862 0.80839 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 55000 false 55000 false Lobbyist Activites Lobbyists are hired to advocate for Capital grants for Hope. 1005432 0 100957 1106389 939659 34232 31541 1005432 792218 22330 125111 939659 676946 79701 35571 792218 0.55613 0.15317 0.29070 false false 5511840 5511840 34079991 14025648 20054343 107583 73386 34197 11448324 8666186 2782138 3023339 2016935 1006404 29388922 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 171193 90733 80460 17060 WALK FOR HOPE 76185 76185 19043 2 28271 15503 12768 5848 275649 182421 93228 41951 41951 51277 X X X X false false false false false false false false false Stephen P Lesko 170272 0 0 0 0 0 0 0 0 0 170272 0 0 0 Roy Scheller 159054 0 0 0 0 0 0 0 0 0 159054 0 0 0 X 22 5039 COST X 50 COST X 18986 COST X 22 9135 COST X 21 3490 COST X GIFT CARDS AND VOUCHERS 107 15196 COST X PROMOTIONAL SPONSORSHIPS 5 14134 COST X Travel & Lodging Vouchers 37 23329 COST X Items used at events 2 460 COST false true false DESCRIBE HOW THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC. PART VI, SECTION C, QUESTION 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. CONFLICT OF INTEREST POLICY 990 PART VI, SECTION B, QUESTION 12C 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. IF THE BOARD MEMBER HAS A CONFLICT OF INTEREST OR IS A RELATED PARTY, THAT MEMBER IS EXCLUDED FROM THE VOTE. COMPENSATION APRROVAL PROCESS- EXECUTIVE DIRECTOR, TOP MANAGEMENT, OR CEO 990 PART VI, SECTION B, QUESTION 15A HOPE COMMUNITY RESOURCES BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION ANNUALLY FOR STEPHEN LESKO, 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. COMPENSATION APPROVAL PROCESS - OTHER OFFICERS OR KEY EMPLOYEES 990 PART VI, SECTION B, QUESTION 15B STEPHEN LESKO AND ROY SCHELLER, HOPE COMMUNITY RESOURCES EXECUTIVE MANAGEMENT TEAM, REVIEW PRIOR YEAR'S COMPENSATION SCHEDULES, REVIEW WAGE ANALYSES OF VARIOUS JOB POSITIONS WITHIN HOPE COMMUNITY RESOURCES, AND MEET WITH PHIL VANDAFF TO DETERMINE ANNUAL PAY RATES FOR OTHER OFFICERS AND KEY EMPLOYEES. THIS INFORMATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS. Process to review Form 990 Prior to Filing PART VI,SECTION B, QUESTION 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. Other changes in net assets or fund balances Part XI Reconciliation of Net Assets Other changes in net assets are due to unrealized gains on investments and 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 0 40630 1.00000 false false false false false false false false false false false false false false false false false false