2013-03-27T12:19:32-05:00 2012-06-30 KPMG LLP 701 West 8th Avenue Suite 600 Anchorage AK 99501 990 2011-07-01 920036594 HOPE COMMUNITY RESOURCES INC % KATHY TONSGARD HOPE 9075647440 540 WEST INTERNATIONAL AIRPORT ROAD ANCHORAGE AK 995181110 Kathy Tonsgard 9075617470 2013-03-27 true LINDA O CARPENTER 9072651200 2011 2016-02-25 16:41:14Z 57133176 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. 14 14 1393 100 0 0 3119148 2878934 46956252 53548026 17504 29853 394480 470108 50487384 56926921 0 0 0 0 38084999 44326752 0 0 211182 11465302 11943875 49550301 56270627 937083 656294 33885166 35660328 22799079 23973638 11086087 11686690 WE PROVIDE SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORTS. THESE SERVICES RANGE FROM MENTAL HEALTH SERVICES TO DEVELOPMENT DISABILITY SERVICES. false false 46810699 PROVIDED RESIDENTIAL, VOCATIONAL, AND HOME HEALTH CARE SERVICES FOR APPROXIMATELY 1,293 ALASKANS WITH DEVELOPMENT AND MENTAL HEALTH DISABILITIES. 46810699 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 82 0 1393 true false false false false false false false false false false false false false X 14 14 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 Eugene Bates 3.0 X 0 0 0 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 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 181909 0 0 Roy Scheller 40.0 X 176029 0 0 William S Browner 40.0 X 121974 0 0 Katherine A Tonsgard 40.0 X 123103 0 0 Tonja R Rambow 40.0 X 119232 0 0 Herb Bischoff 40.0 X 108506 0 0 Michael Zechman 40.0 X 102199 0 0 932952 0 0 7 false true false The Echo Group Health Record System 373019 Alaska Executive Search Temporary Staffing 309499 Harmon Construction Inc Home Construction 297577 The Knaster Technology Group Greatplains Support 215352 Michael Brown Family Hab Provider 204340 11 112318 2419996 346620 2878934 RESIDENT SERVICES 623990 664511 664511 ASSISTED LIVING 621610 1161084 1161084 MEDICARE/MEDICAID PAYMENTS 624100 51722431 51722431 53548026 29853 29853 0 0 0 252748 112318 206255 46493 0 0 OTHER REVENUE 900099 423615 423615 423615 56926921 53971641 0 29853 0 0 0 0 357938 357938 0 32657299 28283326 4367025 6948 159816 139599 19881 336 8278502 7083146 1178119 17237 2873197 2170290 702244 663 0 78156 78156 0 0 0 0 438062 187377 245378 5307 116874 114016 2858 1415186 1016098 359122 39966 8843 8843 0 393730 393680 50 605703 464811 139225 1667 0 0 1279752 1096213 183539 0 1647738 988643 659095 748699 513748 222856 12095 OTHER SUPPORT SERVICES 2763870 2303927 362413 97530 EQUIPMENT RENTAL & MAINTENANCE 1096410 892169 203964 277 UTILITIES 874877 779443 95434 BAD DEBT EXPENSE 309059 442163 -133104 166916 56066 84552 26298 56270627 46810699 9248746 211182 297329 1235617 0 0 282251 413362 4949665 4240787 0 0 0 0 0 0 5152 12208 4302 377743 50844958 22744064 27098352 28100894 953737 1019102 254937 221992 0 0 0 0 39441 38623 33885166 35660328 3819089 4749895 0 0 0 0 0 0 0 0 0 0 18979990 19223743 0 0 0 0 22799079 23973638 X 10249033 10703934 515429 661131 321625 321625 11086087 11686690 33885166 35660328 X 656294 -55691 X false true true X true true X 2829223 2924509 2374412 3102146 2878934 14109224 2829223 2924509 2374412 3102146 2878934 14109224 14109224 174943 174950 12883 17504 29853 410133 390468 528802 797369 541160 676364 2934163 17453520 218265780 0.80839 0.81331 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 50000 false 50000 false Lobbyist Activites Lobbyists are hired to advocate for Capital grants for Hope. 939659 34232 31541 1005432 792218 22330 125111 939659 676946 79701 35571 792218 0.55570 0.31990 0.12440 false false 5378540 5378540 32599476 12936212 19663264 107583 73386 34197 10345321 7827762 2517559 2414039 1906704 507334 28100894 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 106092 42871 63221 12850 WALK FOR HOPE 170218 170218 17023 2 63144 31491 31653 10557 339454 244580 94874 40430 40430 54444 X X X X false false false false false false false false false Stephen P Lesko 181909 0 0 0 0 0 0 0 0 0 181909 0 0 0 Roy Scheller 176029 0 0 0 0 0 0 0 0 0 176029 0 0 0 X 53 9582 COST X 764 COST X 36866 COST X 35 9042 COST X 27 5691 COST X GIFT CARDS AND VOUCHERS 202 34874 COST X PROMOTIONAL SPONSORSHIPS 7 39896 COST X Travel & Lodging Vouchers 40 26239 COST X Items used at events 6 2871 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 -14790 40630 1.00000 false false false false false false false false false false false false false false false false false false