2016-03-31T17:57:29-05:00 2015-06-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2014-07-01 920036594 Hope Community Resources Inc % MICHAEL BAILEY HOPE 9075615335 540 West International Airport Road Anchorage AK 995181110 Michael Bailey CFO 9075617470 2016-03-31 true LINDA O CARPENTER P00178855 9072651200 2014 2016-08-17 19:52:53Z Michael Bailey CFO 540 W International Airport Rd Anchorage AK 995181110 65201409 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 1437 95 5885 0 3142915 4078330 61264217 60414031 636 29778 951565 507687 65359333 65029826 0 0 0 0 52687110 52128241 0 0 276563 11814171 10914783 64501281 63043024 858052 1986802 47327456 46137859 33461070 30325565 13866386 15812294 WE PROVIDE SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORTS. THESE SERVICES RANGE FROM MENTAL HEALTH SERVICES TO DEVELOPMENT DISABILITY SERVICES. false false 52619754 60958217 PROVIDED RESIDENTIAL, COMMUNITY, AND MENTAL HEALTH SERVICES FOR APPROXIMATELY 1,214 ALASKANS WITH DEVELOPMENT AND MENTAL HEALTH DISABILITIES. 52619754 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 129 0 1437 true true true 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 MICHAEL BAILEY 9075615335 540 W INTERNATIONAL AIRPORT RD ANCHORAGE AK 995181110 Mary L Bolin Director 3.0 X 0 0 0 Petter Jahnsen Director 3.0 X 0 0 0 Avalon Rachelle-Kraft Director 3.0 X 0 0 0 Jo Ann Stromberg Director 3.0 X 0 0 0 Phil Vandaff Director 3.0 X 0 0 0 Paul Foutz Director 3.0 X 0 0 0 Stacy Niwa Director 3.0 X 0 0 0 Molly McManamin Director 3.0 X 0 0 0 Jeff Case Director 3.0 X 0 0 0 Perry Grover Director 3.0 X 0 0 0 Eugene Bates Treasurer 3.0 X 0 0 0 Lisa Jackson Secretary 3.0 X 0 0 0 Robert Owens President 3.0 X 0 0 0 John Dittrich Vice President 3.0 X 0 0 0 Stephen P Lesko Executive Director 40.0 X 171848 0 0 Roy Scheller Deputy Exe Director 40.0 X 169538 0 0 Michael Bailey CFO 40.0 X 109857 0 0 William S Browner Physician 40.0 X 136439 0 0 Katherine A Tonsgard Senior Deputy Director 40.0 X 140019 0 0 Tonja R Rambow Senior Deputy Director 40.0 X 145376 0 0 Chuck Lester Clinical Director 40.0 X 137427 0 0 Eric Gurley Senior Deputy Director 40.0 X 125891 0 0 1136395 0 0 20 false true false Robert Williams Smith - Homesmith 794 University Ave FAIRBANKS AK 99709 Home repairs& Con 249137 FireTech PO Box 774376 EAGLE RIVER AK 99577 installation & maint 186221 Janco Commercial Cleaning LLC 1835 S Bragaw St Ste 425 ANCHORAGE AK 99508 Janitorial Services 179202 KPMG 3601 C Street Suite 600B ANCHORAGE AK 99503 Auditing Services 108112 8 103626 3712407 262297 4078330 Resident services 846420 846420 Assisted living contract revenue 1259976 1259976 Medicaid individual service revenue, net 58307635 58307635 60414031 29778 29778 0 0 0 0 0 0 152826 103626 171583 -18757 -18757 0 0 Other Revenue 621610 520559 520559 SALE OF DEBT FINANCED PROPERTY 900099 5885 5885 526444 65029826 60934590 5885 11021 0 0 0 0 0 0 0 0 451243 451243 0 0 35871315 30528879 5222369 120067 260071 260071 12522876 11533032 952842 37002 3022736 2261182 752980 8574 0 80538 80538 0 0 0 0 703406 42204 661202 100724 20307 80417 1132236 849056 277290 5890 0 0 297199 297199 496818 456684 39794 340 0 0 979153 805158 173995 0 2255516 1884484 371032 1047615 561071 486544 Other Support Services 1234804 1076323 134445 24036 Bad Debt Expense 322885 322885 Utilities 1104427 911335 193092 Equipment Rental & Maintenance 992281 771314 220967 167181 38570 128374 237 63043024 52619754 10146707 276563 5626856 5544611 0 0 492234 567429 8723803 7278302 0 0 0 0 0 0 13655 0 20288 429256 59640851 28988708 30442191 30652143 1365069 1443762 273709 222356 0 0 0 0 369651 0 47327456 46137859 14025811 12187186 0 0 0 0 0 0 0 0 0 0 19435259 18138379 0 0 0 0 33461070 30325565 X 12831400 14729828 713361 760841 321625 321625 13866386 15812294 47327456 46137859 X 1986802 -40894 X false true X true true true X 3102146 2878934 3044306 3142915 4078330 16246631 0 0 3102146 2878934 3044306 3142915 4078330 16246631 0 16246631 17504 29853 2230 636 29778 80001 153970 5885 159855 541160 676364 830905 948871 673385 3670685 20157172 280561440 0.80600 0.78380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 55000 false false 55000 false LOBBYIST ACTIVITIES LOBBYISTS ARE HIRED TO ADVOCATE FOR CAPITAL GRANTS FOR HOPE. 1345095 77819 1422914 1106389 238706 1345095 1005432 100957 1106389 939659 34232 31541 1005432 792218 22330 125111 939659 0.55613 0.15317 0.29070 false false 0 5683393 5683393 0 38700723 16437087 22263636 0 107583 73386 34197 0 12571499 10253205 2318294 0 2577653 2225030 352623 30652143 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 130138 72234 57904 24894 WALK FOR HOPE 81705 81705 35740 2 20982 30826 -9844 6183 232825 184765 48060 66817 66817 -18757 X X X X false false false false false false false false false Stephen P Lesko Executive Director 171848 0 0 0 171848 0 Roy Scheller Deputy Exe Director 169538 0 0 0 169538 0 X 13 6784 COST X 547 COST X 35076 COST X 2 3225 COST X 4 345 COST X 11 5708 COST X Gift Cards & Vouchers 70 18119 COST X Promotional Sponsorships 2 10000 COST X Travel & Lodging Vouchers 23 23743 COST X Items used at charitable events 2 1219 COST false true false 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. 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. 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 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 FORM 990 PART VI, SECTION B, LINE 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 THE BOARD PRESIDENT TO DETERMINE ANNUAL PAY RATES FOR OTHER OFFICERS AND KEY EMPLOYEES. THIS INFORMATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS. 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 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 31863 1.00000 false false false false false false false false false false false false false false false false false false false