2019-05-15T16:41:24-05:00 2018-06-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2017-07-01 920036594 Hope Community Resources Inc % MICHAEL BAILEY HOPE 9075615335 540 West International Airport Road Anchorage AK 995181110 MICHAEL BAILEY CFO 9075617470 2019-05-14 true Lisa M Meyer P01490170 9072651200 2019-05-14 167.68.102.5 92003420191355000001 2019-05-15 P D5AF3ED67F83FC5284BF531F7ED61C7D18673D5A 9CEED2557F92F8E031C0C9E41945410CA92C6B5F 2017 2019-02-21 02:37:17Z Michael Bailey CFO 540 W International Airport Rd Anchorage AK 995181110 53345856 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 1124 42 0 -103853 3159128 4618863 50691830 47791281 37017 52034 681265 834654 54569240 53296832 0 0 0 0 42640313 40167395 0 0 220148 11823556 10632803 54463869 50800198 105371 2496634 41489168 42356068 24163098 22448150 17326070 19907918 WE PROVIDE SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORT. THESE SERVICES RANGE FROM MENTAL HEALTH SERVICES TO DEVELOPMENT DISABILITY SERVICES. false false 43331898 47791281 PROVIDED RESIDENTIAL, VOCATIONAL, AND MENTAL HEALTH SERVICES FOR APPROXIMATELY 1000 ALASKANS WITH DEVELOPMENT AND MENTAL HEALTH DISABILITIES. 43331898 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 X 80 0 1124 true true true 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 MICHAEL BAILEY 9075615335 540 W INTERNATIONAL AIRPORT RD ANCHORAGE AK 99518 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 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 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 Jeannette Levine Director 3.0 0.0 X 0 0 0 Roy Scheller Executive Director 40.0 0.0 X 183468 0 0 Michael Bailey CFO 40.0 0.0 X 114701 0 0 Tonja R Rambow Deputy Executive Director 40.0 0.0 X 148508 0 0 Chuck Lester Clinical Director 40.0 0.0 X 137889 0 0 William S Browner Physician 40.0 0.0 X 136493 0 0 Eric Gurley Senior Deputy Director - Progr 40.0 0.0 X 119549 0 0 Michele Girault Senior Deputy Director - Quali 40.0 0.0 X 116640 0 0 957248 0 0 8 false true false Benefit Coordinators Corporation PO Box 3595 PITTSBURG PA 15230 Health Premium/Admin 1768436 KPMG 701 W 8th Ave Ste 600 ANCHORAGE AK 99501 Accounting 116150 Janco Commercial Cleaning 1835 S Bragaw St Suite 425 ANCHORAGE AK 99508 Janitorial Services 127525 3 116277 2584454 1918132 85426 4618863 RESIDENT SERVICES 837425 837425 MEDICAID INDIVIDUAL SERVICE REVENUE 46953856 46953856 47791281 52034 52034 0 0 0 0 0 0 96224 116277 49024 47200 47200 0 0 0 0 0 0 OTHER REVENUE 621610 787454 787454 787454 53296832 48578735 99234 0 0 0 0 261864 261864 0 29340847 25871431 3403970 65446 0 8256561 7495067 742277 19217 2308123 2096415 207000 4708 0 182980 182980 0 57500 57500 0 0 855946 202830 653116 51989 49359 2630 1014933 842010 165994 6929 0 0 149963 149963 274879 252087 22941 -149 0 0 758422 728992 29430 0 1954149 1397269 556880 1073358 679996 393362 OTHER SUPPORT SERVICES 2305685 2123084 73010 109591 BAD DEBT EXPENSE 155019 155019 UTILITIES 931648 844680 86968 EQUIPMENT RENTAL & MAINTENANCE 744167 631458 111415 1294 122165 16616 95067 10482 50800198 43331898 7248152 220148 5454939 6515598 0 0 222453 135423 4660158 4391987 0 0 0 0 0 0 0 0 494755 279061 63967037 34952438 28750511 29014599 1696521 1805263 209831 214137 0 0 0 0 0 0 41489168 42356068 8242248 8041974 0 0 0 0 0 0 0 0 0 0 15920850 14406176 0 0 0 0 24163098 22448150 X 16140648 18497199 863797 1089094 321625 321625 17326070 19907918 41489168 42356068 X 2496634 85214 X false true X true true true X 3142915 4078330 3325871 3159128 4618863 18325107 0 0 3142915 4078330 3325871 3159128 4618863 18325107 975043 17350064 636 29778 50983 37017 52034 170448 153970 5885 159855 948871 673385 612418 798426 883678 3916778 22572188 277185480 0.76865 0.80165 X false false false false false false true 57500 false false 57500 false LOBBYIST ACTIVITIES LOBBYISTS ARE HIRED TO ADVOCATE FOR CAPITAL GRANTS FOR HOPE. 1694971 110288 1805259 1520105 174866 1694971 1422914 97191 1520105 1345095 77819 1422914 1106389 238706 1345095 0.63880 0.17820 0.18300 false false 5862300 5862300 41469154 20604928 20864226 107583 73386 34197 13896590 11762047 2134543 2631410 2512077 119333 29014599 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 134577 63956 70621 25837 WALK FOR HOPE 65692 49921 15771 18915 1 12232 2400 9832 4272 212501 116277 96224 49024 49024 47200 X X X false false false false false false false false false Roy Scheller Executive Director 183468 0 0 0 0 0 0 0 0 0 183468 0 0 0 X 13 2319 COST X 181 COST X 55326 COST X 3 1040 COST X 20 3207 COST X Gift Cards & Vouchers 95 18828 COST X Travel & Lodging Vouchers 1 1800 COST X Promotional Sponsorships 1 1000 COST X Tickets to Events/Shows 5 1725 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 BY 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 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. THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND OFFICERS. COMPENSATION APRROVAL PROCESS - EXECUTIVE DIRECTOR, TOP - MANAGEMENT, OR CEO 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. COMPENSATION APPROVAL PROCESS - OTHER OFFICERS OR KEY EMPLOYEES FORM 990 PART VI, SECTION B, LINE 15B ROY SCHELLER AND TONJA RAMBOW, 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 THE BOARD PRESIDENT TO DETERMINE ANNUAL PAY RATES FOR OTHER OFFICERS AND KEY EMPLOYEES. THIS INFORMATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND DOCUMENTED IN THE BOARD'S MINUTES. 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 UNREALIZED GAINS ON INVESTMENTS AND 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