Civic Intelligence

Hope Community Resources Inc.

990 • Fiscal year 2014 • EIN 92-0036594

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization Profilewww.HOPEALASKA.ORG

View Organization Page

540 West International Airport RoadSuite99518-1110

(907) 564-7440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.71x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.51x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

37th percentile

1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$170,962

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$47,327,456

Up $8,618,481 (+22%) from 2013

Net Assets

Up

$13,866,386

Up $1,058,176 (+8.3%) from 2013

Liabilities

Up

$33,461,070

Up $7,560,305 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

$65,359,333

No earlier filing loaded for comparison.

Expenses

Up

$64,501,281

Up $3,396,197 (+5.6%) from 2013

Net Income

$858,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $28,752,732Liabilities 2010: $18,703,434Net Assets 2010: $10,049,2982010Assets 2011: $33,885,166Liabilities 2011: $22,799,079Net Assets 2011: $11,086,0872011Assets 2012: $35,660,328Liabilities 2012: $23,973,638Net Assets 2012: $11,686,6902012Assets 2013: $38,708,975Liabilities 2013: $25,900,765Net Assets 2013: $12,808,2102013Assets 2014: $47,327,456Liabilities 2014: $33,461,070Net Assets 2014: $13,866,3862014Assets 2015: $46,137,859Liabilities 2015: $30,325,565Net Assets 2015: $15,812,2942015Assets 2016: $42,915,371Liabilities 2016: $26,290,643Net Assets 2016: $16,624,7282016Assets 2017: $41,489,168Liabilities 2017: $24,163,098Net Assets 2017: $17,326,0702017Assets 2018: $42,356,068Liabilities 2018: $22,448,150Net Assets 2018: $19,907,9182018Assets 2019: $39,844,965Liabilities 2019: $19,414,253Net Assets 2019: $20,430,7122019Assets 2020: $37,765,855Liabilities 2020: $17,392,904Net Assets 2020: $20,372,9512020Assets 2021: $45,717,895Liabilities 2021: $24,535,245Net Assets 2021: $21,182,6502021Assets 2022: $38,875,499Liabilities 2022: $17,665,364Net Assets 2022: $21,210,1352022Assets 2023: $37,548,115Liabilities 2023: $16,673,020Net Assets 2023: $20,875,0952023Assets 2024: $34,757,500Liabilities 2024: $15,055,219Net Assets 2024: $19,702,2812024

Highlighted filing

2014

Assets$47,327,456
Liabilities$33,461,070
Net Assets$13,866,386
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $45,154,9652010Expenses 2011: $49,550,3012011Expenses 2012: $56,270,6272012Expenses 2013: $61,105,0842013Revenue 2014: $65,359,333Expenses 2014: $64,501,281Net Income 2014: $858,0522014Revenue 2015: $65,029,826Expenses 2015: $63,043,024Net Income 2015: $1,986,8022015Revenue 2016: $60,919,296Expenses 2016: $60,062,016Net Income 2016: $857,2802016Revenue 2017: $54,569,240Expenses 2017: $54,463,869Net Income 2017: $105,3712017Revenue 2018: $53,296,832Expenses 2018: $50,800,198Net Income 2018: $2,496,6342018Revenue 2019: $48,001,229Expenses 2019: $47,527,144Net Income 2019: $474,0852019Revenue 2020: $44,913,802Expenses 2020: $45,051,494Net Income 2020: -$137,6922020Revenue 2021: $44,624,267Expenses 2021: $44,279,989Net Income 2021: $344,2782021Revenue 2022: $44,530,549Expenses 2022: $44,161,825Net Income 2022: $368,7242022Revenue 2023: $40,671,062Expenses 2023: $41,248,310Net Income 2023: -$577,2482023Revenue 2024: $39,428,510Expenses 2024: $40,743,408Net Income 2024: -$1,314,8982024

Highlighted filing

2014

Revenue$65,359,333
Expenses$64,501,281
Net Income$858,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$65,510,609
Mission and Program Overview

Mission

We provide services to people who choose our supports. These services range from mental health services to development disability services.

To provide residential, mental health, and vocational services to people who choose our supports throughout the State of Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,388,922$30,442,191▲ $1,053,269
Accounts Receivable$5,698,145$8,723,803▲ $3,025,658
Cash and Non-Interest-Bearing Accounts$1,672,657$5,626,856▲ $3,954,199
Investments in Publicly Traded Securities$1,122,455$1,365,069▲ $242,614
Pledges and Grants Receivable$534,960$492,234▼ $42,726
Investments Other Securities$226,116$273,709▲ $47,593
Prepaid Expenses and Deferred Charges$15,412$20,288▲ $4,876
Inventories for Sale or Use$7,333$13,655▲ $6,322
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,708,975$47,327,456▲ $8,618,481
Other Assets Total$42,975$369,651▲ $326,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,746,568$19,435,259▼ $311,309
Accounts Payable and Accrued Expenses$6,154,197$14,025,811▲ $7,871,614
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,900,765$33,461,070▲ $7,560,305
Net Assets / Fund Balance
Unrestricted Net Assets$11,803,014$12,831,400▲ $1,028,386
Temporarily Rstr Net Assets$683,571$713,361▲ $29,790
Permanently Rstr Net Assets$321,625$321,625→ $0
Total Net Assets Fund Balance$12,808,210$13,866,386▲ $1,058,176
Total Liabilities and Net Assets / Fund Balance$38,708,975$47,327,456▲ $8,618,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,220,829$15,089,876$36,310,705
Equipment$2,609,304$9,504,735$12,114,039
Land$5,653,040-$5,653,040
Other Land Buildings$924,821$2,122,175$3,046,996
Leasehold Improvements$34,197$73,386$107,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,106,389$0▲ $238,706-$1,345,095
2012$1,005,432$0▲ $100,957-$1,106,389
2011$939,659$34,232▲ $31,541-$1,005,432
2010$792,218$22,330▲ $125,111-$939,659
2009$676,946$79,701▲ $35,571-$792,218
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen P LeskoExecutive DirectorFT$160,962$10,000$170,962
Mary L BolinDirector-$170,962-$170,962
Roy SchellerDeputy Exec. DirectorFT$155,937$12,000$167,937
Petter JahnsenDirector-$167,937-$167,937
Phil VandaffDirector-$146,036-$146,036
Avalon Rachelle-kraftDirector-$140,829-$140,829
Paul FoutzDirector-$138,121-$138,121
Jo Ann StrombergDirector-$134,511-$134,511
Stacy NiwaDirector-$126,728-$126,728
Molly McmanaminDirector-$111,223-$111,223

Board Members and Trustees

NameTitle
Robert OwensPresident
John DittrichVice President
Chuck LesterClinical Director
Michele GiraultDeputy Director
Michael ZechmanDeputy Director-legal Affairs
Charleen McbratneyDirector
Jeff CaseDirector
Perry GroverDirector
Tonja R RambowSenior Deputy Director
Katherine a TonsgardCFO
William S BrownerPhysician
Lisa JacksonSecretary
Eugene BatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Echo GroupElectronic Systems-$373,019
Alaska Executive SearchTemporary Staffing-$309,499
Harmon Construction INCHome Construction-$297,577
The Knaster Technology GroupGreatplains Support-$215,352
Michael BrownFamily Habitat Provi-$204,340
Revenue and Support

Revenue Composition

Contributions and Grants
$3,142,915
Program Service Revenue
$61,264,217
Investment Income
$636
Other Revenue
$951,565
All Other Contributions
$283,603
Change in Net Assets
$858,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$32,100Cost
Other Non Cash Contri Table92$21,651Cost
Other Non Cash Contri Table27$17,964Cost
Other Non Cash Contri Table5$10,285Cost
Works of Art17$7,560Cost
Cars and Other Vehicles3$6,298-
Food Inventory23$5,093Cost
Collectibles17$2,360Cost
Books and Publications-$2,313Cost
Other Non Cash Contri Table3$1,166Cost
Total Noncash Contributions187$106,790-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,687,110
Other Expenses$11,814,171
Total Fundraising Expense$408,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,360,692$5,083,935$76,888$36,521,515
Other Employee Benefits$11,047,837$1,355,201$14,166$12,417,204
Payroll Taxes$2,648,008$514,248$4,815$3,167,071
Depreciation Depletion$1,771,342$348,756-$2,120,098
Office Expenses$918,751$410,102$25,789$1,354,642
Insurance$539,124$454,900$12,110$1,006,134
Other Expenses$802,354$201,788$1,073$1,005,215
Interest$799,555$156,961-$956,516
Travel$587,309$83,372$2,110$672,791
Fees for Services Other$112,401$394,856$14,577$521,834
Current Officers, Directors, Trustees, and Key Employees-$357,938-$357,938
Occupancy$322,740--$322,740
Pension Plan Contributions$196,576$26,806-$223,382
All Other Expenses$50,310$123,409$19,217$192,936
Advertising$7,267$83,411$5,735$96,413
Fees for Services Legal-$93,380-$93,380
Total Functional Expenses$53,945,182$10,147,729$408,370$64,501,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,200
Fundraising Direct Expenses$151,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$84,755-$18,010-
Event 1$134,563$66,870$26,476$40,394
Total Events$241,462$77,410$44,486$32,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
92-0036594
In Care Of
% KATHY TONSGARD
Phone
9075647440

Signing Officer

Name
Robert Owens
Title
President
Phone
9075617470
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
1,461
Volunteers
100

Preparer

Preparer
Linda O Carpenter
Phone
9075617470
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 793 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06154197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014025811
IRS990/AccountsReceivableGrp/BOYAmt05698145
IRS990/AccountsReceivableGrp/EOYAmt08723803
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide residential, mental health, and vocational services to people who choose our supports throughout the State of Alaska.
IRS990/AdvertisingGrp/FundraisingAmt05735
IRS990/AdvertisingGrp/ManagementAndGeneralAmt083411
IRS990/AdvertisingGrp/ProgramServicesAmt07267
IRS990/AdvertisingGrp/TotalAmt096413
IRS990/AllOtherContributionsAmt0283603
IRS990/AllOtherExpensesGrp/FundraisingAmt019217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0123409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050310
IRS990/AllOtherExpensesGrp/TotalAmt0192936
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHY TONSGARD
IRS990/BooksInCareOfDetail/PhoneNum09075647460
IRS990/BooksInCareOfDetail/USAddress/AddressLine10540 W INTERNATIONAL AIRPORT RD
IRS990/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0995181110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01672657
IRS990/CashNonInterestBearingGrp/EOYAmt05626856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0357938
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0357938
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0373019
IRS990/ContractorCompensationGrp/CompensationAmt1309499
IRS990/ContractorCompensationGrp/CompensationAmt2297577
IRS990/ContractorCompensationGrp/CompensationAmt3215352
IRS990/ContractorCompensationGrp/CompensationAmt4204340
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0THE ECHO GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ALASKA EXECUTIVE SEARCH
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2HARMON CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3THE KNASTER TECHNOLOGY GROUP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4MICHAEL BROWN
IRS990/ContractorCompensationGrp/ServicesDesc0ELECTRONIC SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc1TEMPORARY STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc2HOME CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3GREATPLAINS SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc4FAMILY HABITAT PROVI
IRS990/ContriRptFundraisingEventAmt089133
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03142915
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0636
IRS990/CYOtherExpensesAmt011814171
IRS990/CYOtherRevenueAmt0951565
IRS990/CYProgramServiceRevenueAmt061264217
IRS990/CYRevenuesLessExpensesAmt0858052
IRS990/CYSalariesCompEmpBnftPaidAmt052687110
IRS990/CYTotalExpensesAmt064501281
IRS990/CYTotalFundraisingExpenseAmt0408370
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065359333
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0348756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01771342
IRS990/DepreciationDepletionGrp/TotalAmt02120098
IRS990/Desc0PROVIDED RESIDENTIAL, VOCATIONAL, AND HOME HEALTH CARE SERVICES FOR APPROXIMATELY 1,257 ALASKANS WITH DEVELOPMENT AND MENTAL HEALTH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01461
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt053945182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt093380
IRS990/FeesForServicesLegalGrp/TotalAmt093380
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014577
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0394856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112401
IRS990/FeesForServicesOtherGrp/TotalAmt0521834
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY L BOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PETTER JAHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2AVALON RACHELLE-KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3JO ANN STROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL VANDAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL FOUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY NIWA
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY MCMANAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLEEN MCBRATNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF CASE
IRS990/Form990PartVIISectionAGrp/PersonNm10PERRY GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN P LESKO
IRS990/Form990PartVIISectionAGrp/PersonNm12ROY SCHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE A TONSGARD
IRS990/Form990PartVIISectionAGrp/PersonNm14EUGENE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN DITTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM S BROWNER
IRS990/Form990PartVIISectionAGrp/PersonNm19TONJA R RAMBOW
IRS990/Form990PartVIISectionAGrp/PersonNm20CHUCK LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL ZECHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHELE GIRAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2140829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3134511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4146036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5138121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6126728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY DIRECTOR-LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089133
IRS990/FundraisingDirectExpensesAmt0151276
IRS990/FundraisingGrossIncomeAmt0184200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02770179
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065510609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt012110
IRS990/InsuranceGrp/ManagementAndGeneralAmt0454900
IRS990/InsuranceGrp/ProgramServicesAmt0539124
IRS990/InsuranceGrp/TotalAmt01006134
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0156961
IRS990/InterestGrp/ProgramServicesAmt0799555
IRS990/InterestGrp/TotalAmt0956516
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013655
IRS990/InvestmentIncomeGrp/ExclusionAmt0636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0636
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0226116
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0273709
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01122455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01365069
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026790172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029388922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030442191
IRS990/LandBldgEquipCostOrOtherBssAmt057232363
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORTS. THESE SERVICES RANGE FROM MENTAL HEALTH SERVICES TO DEVELOPMENT DISABILITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019746568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019435259
IRS990/NetAssetsOrFundBalancesBOYAmt012808210
IRS990/NetAssetsOrFundBalancesEOYAmt013866386
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032924
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0322740
IRS990/OccupancyGrp/TotalAmt0322740
IRS990/OfficeExpensesGrp/FundraisingAmt025789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0410102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0918751
IRS990/OfficeExpensesGrp/TotalAmt01354642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042975
IRS990/OtherAssetsTotalGrp/EOYAmt0369651
IRS990/OtherChangesInNetAssetsAmt0200124
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01355201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011047837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012417204
IRS990/OtherExpensesGrp/Desc0OTHER SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0231890
IRS990/OtherExpensesGrp/FundraisingAmt11073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3201788
IRS990/OtherExpensesGrp/ProgramServicesAmt01840095
IRS990/OtherExpensesGrp/ProgramServicesAmt1161348
IRS990/OtherExpensesGrp/ProgramServicesAmt2779473
IRS990/OtherExpensesGrp/ProgramServicesAmt3802354
IRS990/OtherExpensesGrp/TotalAmt02315764
IRS990/OtherExpensesGrp/TotalAmt1161685
IRS990/OtherExpensesGrp/TotalAmt2994023
IRS990/OtherExpensesGrp/TotalAmt31005215
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SALE OF DEBT FINANCED PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0764671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0764671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1153970
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0153970
IRS990/OtherRevenueTotalAmt0918641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05083935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031360692
IRS990/OtherSalariesAndWagesGrp/TotalAmt036521515
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0514248
IRS990/PayrollTaxesGrp/ProgramServicesAmt02648008
IRS990/PayrollTaxesGrp/TotalAmt03167071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0196576
IRS990/PensionPlanContributionsGrp/TotalAmt0223382
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0321625
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0321625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0534960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0492234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020288
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11177205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259353377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11177205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259353377
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03044306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,327,456
Liabilities
$33,461,070
Net assets
$13,866,386
Revenue
$65,359,333
Expenses
$64,501,281
Net income
$858,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$15.1$19.7$39.4$40.7$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$16.7$20.9$40.7$41.2$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$17.7$21.2$44.5$44.2$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$24.5$21.2$44.6$44.3$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$17.4$20.4$44.9$45.1$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$19.4$20.4$48.0$47.5$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$22.4$19.9$53.3$50.8$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$24.2$17.3$54.6$54.5$0.11
2016Detailed filing. Detailed filing data is available for this year.$42.9$26.3$16.6$60.9$60.1$0.86
2015Detailed filing. Detailed filing data is available for this year.$46.1$30.3$15.8$65.0$63.0$1.99
2014Detailed filing. Detailed filing data is available for this year.$47.3$33.5$13.9$65.4$64.5$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$25.9$12.8$61.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$24.0$11.7$56.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$22.8$11.1$49.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$18.7$10.0$45.2