2015-04-24T17:34:24-05:00 2014-06-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2013-07-01 920036594 HOPE COMMUNITY RESOURCES INC % KATHY TONSGARD HOPE 9075647440 540 WEST INTERNATIONAL AIRPORT ROAD Suite ANCHORAGE AK 995181110 Robert Owens President 9075617470 2015-04-22 true LINDA O CARPENTER P00178855 9075617470 2013 2016-02-25 16:41:14Z 65510609 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 153970 3044306 3142915 58378914 61264217 2230 636 699134 951565 62124584 65359333 0 0 0 0 48791847 52687110 0 0 408370 12313237 11814171 61105084 64501281 1019500 858052 38708975 47327456 25900765 33461070 12808210 13866386 WE PROVIDE SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORTS. THESE SERVICES RANGE FROM MENTAL HEALTH SERVICES TO DEVELOPMENT DISABILITY SERVICES. false false 53945182 62028888 PROVIDED RESIDENTIAL, VOCATIONAL, AND HOME HEALTH CARE SERVICES FOR APPROXIMATELY 1,257 ALASKANS WITH DEVELOPMENT AND MENTAL HEALTH DISABILITIES. 53945182 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 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 KATHY TONSGARD 9075647460 540 W INTERNATIONAL AIRPORT RD ANCHORAGE AK 995181110 MARY L BOLIN DIRECTOR 3.0 X PETTER JAHNSEN DIRECTOR 3.0 X AVALON RACHELLE-KRAFT DIRECTOR 3.0 X JO ANN STROMBERG DIRECTOR 3.0 X PHIL VANDAFF DIRECTOR 3.0 X PAUL FOUTZ DIRECTOR 3.0 X STACY NIWA DIRECTOR 3.0 X MOLLY MCMANAMIN DIRECTOR 3.0 X CHARLEEN MCBRATNEY DIRECTOR 3.0 X JEFF CASE DIRECTOR 3.0 X PERRY GROVER DIRECTOR 3.0 X STEPHEN P LESKO EXECUTIVE DIRECTOR 40.0 X 170962 0 0 ROY SCHELLER DEPUTY EXEC. DIR. 40.0 X 167937 0 0 KATHERINE A TONSGARD CFO 40.0 X 140829 0 0 EUGENE BATES TREASURER 3.0 X LISA JACKSON SECRETARY 3.0 X ROBERT OWENS PRESIDENT 3.0 X JOHN DITTRICH VICE PRESIDENT 3.0 X WILLIAM S BROWNER PHYSICIAN 40.0 X 134511 0 0 TONJA R RAMBOW SENIOR DEPUTY DIRECTOR 40.0 X 146036 0 0 CHUCK LESTER CLINICAL DIRECTOR 40.0 X 138121 0 0 MICHAEL ZECHMAN DEPUTY DIRECTOR-LEGAL AFFAIRS 40.0 X 126728 0 0 MICHELE GIRAULT DEPUTY DIRECTOR 40.0 X 111223 0 0 1136347 0 0 13 false true false THE ECHO GROUP ELECTRONIC SYSTEMS 373019 ALASKA EXECUTIVE SEARCH TEMPORARY STAFFING 309499 HARMON CONSTRUCTION INC HOME CONSTRUCTION 297577 THE KNASTER TECHNOLOGY GROUP GREATPLAINS SUPPORT 215352 MICHAEL BROWN FAMILY HABITAT PROVI 204340 11 89133 2770179 283603 3142915 RESIDENT SERVICES 623990 733635 733635 ASSISTED LIVING 621610 1177205 1177205 MEDICARE/MEDICAID PAYMENT 624100 59353377 59353377 61264217 636 636 0 0 0 0 0 0 184200 89133 151276 32924 32924 0 0 OTHER REVENUE 621610 764671 764671 SALE OF DEBT FINANCED PROPERTY 900099 153970 153970 918641 65359333 62028888 153970 33560 0 0 0 0 357938 357938 0 36521515 31360692 5083935 76888 223382 196576 26806 12417204 11047837 1355201 14166 3167071 2648008 514248 4815 0 93380 93380 0 0 0 0 521834 112401 394856 14577 96413 7267 83411 5735 1354642 918751 410102 25789 0 0 322740 322740 672791 587309 83372 2110 0 0 956516 799555 156961 0 2120098 1771342 348756 1006134 539124 454900 12110 OTHER SUPPORT SERVICES 2315764 1840095 243779 231890 BAD DEBT EXPENSE 161685 161348 337 UTILITIES 994023 779473 214550 EQUIPMENT RENTAL & MAINTENANCE 1005215 802354 201788 1073 192936 50310 123409 19217 64501281 53945182 10147729 408370 1672657 5626856 0 0 534960 492234 5698145 8723803 0 0 0 0 0 0 7333 13655 15412 20288 57232363 26790172 29388922 30442191 1122455 1365069 226116 273709 0 0 0 0 42975 369651 38708975 47327456 6154197 14025811 0 0 0 0 0 0 0 0 0 0 19746568 19435259 0 0 0 0 25900765 33461070 X 11803014 12831400 683571 713361 321625 321625 12808210 13866386 38708975 47327456 X 858052 200124 X false true X true true true X 2374412 3102146 2878934 3044306 3142915 14542713 0 0 2374412 3102146 2878934 3044306 3142915 14542713 0 14542713 12883 17504 29853 2230 636 63106 153970 153970 797369 541160 676364 830905 948871 3794669 18554458 262717817 0.78378 0.79862 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. false 1106389 0 238706 1345095 1005432 0 100957 1106389 939659 34232 31541 1005432 792218 22330 125111 939659 676946 79701 35571 792218 0.55613 0.15317 0.29070 false false 0 5653040 5653040 0 36310705 15089876 21220829 0 107583 73386 34197 0 12114039 9504735 2609304 0 3046996 2122175 924821 30442191 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 134563 67693 66870 26476 WALK FOR HOPE 84755 84755 18010 2 22144 11604 10540 241462 164052 77410 44486 44486 32924 X X X X false false false false false false false false false STEPHEN P LESKO EXECUTIVE DIRECTOR 160962 0 10000 0 0 0 0 0 0 0 170962 0 0 0 ROY SCHELLER DEPUTY EXEC. DIR. 155937 0 12000 0 0 0 0 0 0 0 167937 0 0 0 X 17 7560 COST X 2313 COST X 32100 COST X 3 6298 X 17 2360 COST X 23 5093 COST X Gift Cards & Vouchers 92 21651 COST X Promotional Sponsorships 5 10285 COST X Travel & Lodging Vouchers 27 17964 COST X Items Used at Charitable Events 3 1166 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