Civic Intelligence

Hope Community Resources Inc.

990 • Fiscal year 2015 • EIN 92-0036594

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization Profilewww.hopealaska.org

View Organization Page

540 West International Airport RoadAnchorage, AK 99518-1110

(907) 561-5335

Siviq Scores

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

Liabilities / Assets

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.47x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

46th percentile

3.1%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$171,848

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$46,137,859

Down $1,189,597 (-2.5%) from 2014

Net Assets

Up

$15,812,294

Up $1,945,908 (+14%) from 2014

Liabilities

Down

$30,325,565

Down $3,135,505 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Down

$65,029,826

Down $329,507 (-0.5%) from 2014

Expenses

Down

$63,043,024

Down $1,458,257 (-2.3%) from 2014

Net Income

Up

$1,986,802

Up $1,128,750 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$46,137,859
Liabilities$30,325,565
Net Assets$15,812,294
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$65,029,826
Expenses$63,043,024
Net Income$1,986,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$65,201,409
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$30,442,191$30,652,143▲ $209,952
Accounts Receivable$8,723,803$7,278,302▼ $1,445,501
Cash and Non-Interest-Bearing Accounts$5,626,856$5,544,611▼ $82,245
Investments in Publicly Traded Securities$1,365,069$1,443,762▲ $78,693
Pledges and Grants Receivable$492,234$567,429▲ $75,195
Prepaid Expenses and Deferred Charges$20,288$429,256▲ $408,968
Investments Other Securities$273,709$222,356▼ $51,353
Inventories for Sale or Use$13,655$0▼ $13,655
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$47,327,456$46,137,859▼ $1,189,597
Other Assets Total$369,651$0▼ $369,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,435,259$18,138,379▼ $1,296,880
Accounts Payable and Accrued Expenses$14,025,811$12,187,186▼ $1,838,625
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$33,461,070$30,325,565▼ $3,135,505
Net Assets / Fund Balance
Unrestricted Net Assets$12,831,400$14,729,828▲ $1,898,428
Temporarily Rstr Net Assets$713,361$760,841▲ $47,480
Permanently Rstr Net Assets$321,625$321,625→ $0
Total Net Assets Fund Balance$13,866,386$15,812,294▲ $1,945,908
Total Liabilities and Net Assets / Fund Balance$47,327,456$46,137,859▼ $1,189,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,263,636$16,437,087$38,700,723
Equipment$2,318,294$10,253,205$12,571,499
Land$5,683,393-$5,683,393
Other Land Buildings$352,623$2,225,030$2,577,653
Leasehold Improvements$34,197$73,386$107,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,345,095-▲ $77,819-$1,422,914
2013$1,106,389-▲ $238,706-$1,345,095
2012$1,005,432-▲ $100,957-$1,106,389
2011$939,659$34,232▲ $31,541-$1,005,432
2010$792,218$22,330▲ $125,111-$939,659
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen P LeskoExecutive DirectorFT$171,848$171,848
Roy SchellerDeputy Exe DirectorFT$169,538$169,538
Tonja R RambowSenior Deputy DirectorFT$145,376$145,376
Katherine A TonsgardSenior Deputy DirectorFT$140,019$140,019
Chuck LesterClinical DirectorFT$137,427$137,427
William S BrownerPhysicianFT$136,439$136,439
Eric GurleySenior Deputy DirectorFT$125,891$125,891
Michael BaileyCFOFT$109,857$109,857

Board Members and Trustees

NameTitle
Robert OwensPresident
John DittrichVice President
Avalon Rachelle-KraftDirector
Jeff CaseDirector
Jo Ann StrombergDirector
Mary L BolinDirector
Molly McManaminDirector
Paul FoutzDirector
Perry GroverDirector
Petter JahnsenDirector
Phil VandaffDirector
Stacy NiwaDirector
Lisa JacksonSecretary
Eugene BatesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert Williams Smith - HomesmithHome repairs& Con794 University Ave, Fairbanks, AK 99709$249,137
FireTechinstallation & maintPO Box 774376, Eagle River, AK 99577$186,221
Janco Commercial Cleaning LLCJanitorial Services1835 S Bragaw St Ste 425, Anchorage, AK 99508$179,202
KpmgAuditing Services3601 C Street Suite 600B, Anchorage, AK 99503$108,112
Revenue and Support

Revenue Composition

Contributions and Grants
$4,078,330
Program Service Revenue
$60,414,031
Investment Income
$29,778
Other Revenue
$507,687
All Other Contributions
$262,297
Change in Net Assets
$1,986,802

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-$35,076Cost
Other Non Cash Contri Table23$23,743Cost
Other Non Cash Contri Table70$18,119Cost
Other Non Cash Contri Table2$10,000Cost
Works of Art13$6,784Cost
Food Inventory11$5,708Cost
Cars and Other Vehicles2$3,225Cost
Other Non Cash Contri Table2$1,219Cost
Books and Publications-$547Cost
Collectibles4$345Cost
Total Noncash Contributions127$104,766-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,128,241
Other Expenses$10,914,783
Total Fundraising Expense$276,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,528,879$5,222,369$120,067$35,871,315
Other Employee Benefits$11,533,032$952,842$37,002$12,522,876
Payroll Taxes$2,261,182$752,980$8,574$3,022,736
Depreciation Depletion$1,884,484$371,032-$2,255,516
Office Expenses$849,056$277,290$5,890$1,132,236
Insurance$561,071$486,544-$1,047,615
Other Expenses$771,314$220,967$24,036$992,281
Interest$805,158$173,995-$979,153
Fees for Services Other$42,204$661,202-$703,406
Travel$456,684$39,794$340$496,818
Current Officers, Directors, Trustees, and Key Employees-$451,243-$451,243
Occupancy$297,199--$297,199
Pension Plan Contributions$260,071--$260,071
All Other Expenses$38,570$128,374$237$167,181
Advertising$20,307-$80,417$100,724
Fees for Services Legal-$80,538-$80,538
Total Functional Expenses$52,619,754$10,146,707$276,563$63,043,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$171,583
Fundraising Gross Income$152,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Hope$81,705-$35,740-
Hope Auction$130,138$57,904$24,894$33,010
Total Events$232,825$48,060$66,817$-18,757
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

Filer Name
Hope Community Resources Inc
EIN
92-0036594
In Care Of
% MICHAEL BAILEY
Phone
9075615335
Address
540 West International Airport Road, Anchorage, AK 99518-1110

Signing Officer

Name
Michael Bailey
Title
CFO
Phone
9075617470
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bailey CFO
Formed
1968
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
1,437
Volunteers
95

Preparer

Firm
Kpmg Llp
Address
701 West 8th Avenue Suite 600, Anchorage, AK 99501
Preparer
Linda O Carpenter
Phone
9072651200
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.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Foutz
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacy Niwa
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IRS990/Form990PartVIISectionAGrp/PersonNm10Eugene Bates
IRS990/Form990PartVIISectionAGrp/PersonNm11Lisa Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Owens
IRS990/Form990PartVIISectionAGrp/PersonNm13John Dittrich
IRS990/Form990PartVIISectionAGrp/PersonNm14Stephen P Lesko
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IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm17William S Browner
IRS990/Form990PartVIISectionAGrp/PersonNm18Katherine A Tonsgard
IRS990/Form990PartVIISectionAGrp/PersonNm19Tonja R Rambow
IRS990/Form990PartVIISectionAGrp/PersonNm20Chuck Lester
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Deputy Exe Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Senior Deputy Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,137,859
Liabilities
$30,325,565
Net assets
$15,812,294
Revenue
$65,029,826
Expenses
$63,043,024
Net income
$1,986,802
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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