Civic Intelligence

Hope Community Resources Inc.

990 • Fiscal year 2017 • EIN 92-0036594

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

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

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.44x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$175,011

Higher top officer pay than 16% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

14th percentile

-3.3%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-10%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$41,489,168

Down $1,426,203 (-3.3%) from 2016

Net Assets

Up

$17,326,070

Up $701,342 (+4.2%) from 2016

Liabilities

Down

$24,163,098

Down $2,127,545 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Down

$54,569,240

Down $6,350,056 (-10%) from 2016

Expenses

Down

$54,463,869

Down $5,598,147 (-9.3%) from 2016

Net Income

Down

$105,371

Down $751,909 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$41,489,168
Liabilities$24,163,098
Net Assets$17,326,070
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$54,569,240
Expenses$54,463,869
Net Income$105,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$54,692,177
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$29,559,249$28,750,511▼ $808,738
Cash and Non-Interest-Bearing Accounts$3,045,019$5,454,939▲ $2,409,920
Accounts Receivable$8,086,737$4,660,158▼ $3,426,579
Investments in Publicly Traded Securities$1,538,544$1,696,521▲ $157,977
Prepaid Expenses and Deferred Charges$185,451$494,755▲ $309,304
Pledges and Grants Receivable$285,157$222,453▼ $62,704
Investments Other Securities$215,214$209,831▼ $5,383
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,915,371$41,489,168▼ $1,426,203
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,106,477$15,920,850▼ $1,185,627
Accounts Payable and Accrued Expenses$9,184,166$8,242,248▼ $941,918
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$26,290,643$24,163,098▼ $2,127,545
Net Assets / Fund Balance
Unrestricted Net Assets$15,665,833$16,140,648▲ $474,815
Temporarily Rstr Net Assets$637,270$863,797▲ $226,527
Permanently Rstr Net Assets$321,625$321,625→ $0
Total Net Assets Fund Balance$16,624,728$17,326,070▲ $701,342
Total Liabilities and Net Assets / Fund Balance$42,915,371$41,489,168▼ $1,426,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,567,925$19,371,748$39,939,673
Equipment$1,910,524$11,302,826$13,213,350
Land$5,659,393-$5,659,393
Other Land Buildings$578,472$2,423,079$3,001,551
Leasehold Improvements$34,197$73,386$107,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,520,105-▲ $174,866-$1,694,971
2015$1,422,914-▲ $97,191-$1,520,105
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy SchellerExecutive DirectorFT$175,011$175,011
Tonja R RambowDeputy Executive DirectorFT$147,390$147,390
Katherine A TonsgardSenior Deputy DirectorFT$143,250$143,250
Chuck LesterClinical DirectorFT$139,339$139,339
William S BrownerPhysicianFT$136,822$136,822
Eric GurleySenior Deputy Director - ProgrFT$127,761$127,761
Michael ZechmanSenior Deputy Director-Legal AFT$127,761$127,761
Michael BaileyCFOFT$118,000$118,000

Board Members and Trustees

NameTitle
John DittrichPresident
Robert OwensVice President
Arthur JensenDirector
Avalon Rachelle-KraftDirector
Jeff CaseDirector
Jo Ann StrombergDirector
Kathy FitzgeraldDirector
Mary L BolinDirector
Molly McManaminDirector
Petter JahnsenDirector
Phil VandaffDirector
Tamara RussellDirector
Yvette TousignantDirector
Lisa JacksonSecretary
Parry GroverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Coordinators CorporationHealth Premium/AdminPO Box 3595, Pittsburg, PA 15230$1,698,986
KpmgAccounting701 W 8th Ave Ste 600, Anchorage, AK 99501$141,360
Brilliant Media Strategies AlaskaMedia Services900 W 5th Ave Ste 100, Anchorage, AK 99501$136,352
Janco Commercial CleaningJanitorial Services1835 S Bragaw St Suite 425, Anchorage, AK 99508$133,056
Robert William SmithHome Repairs794 University Ave, Fairbanks, AK 99709$100,074
Revenue and Support

Revenue Composition

Contributions and Grants
$3,159,128
Program Service Revenue
$50,691,830
Investment Income
$37,017
Other Revenue
$681,265
All Other Contributions
$487,705
Change in Net Assets
$105,371

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-$30,609Cost
Other Non Cash Contri Table23$15,139Cost
Works of Art52$10,157Cost
Other Non Cash Contri Table14$7,631Cost
Other Non Cash Contri Table55$6,354Cost
Other Non Cash Contri Table13$5,076Cost
Food Inventory37$3,965Cost
Collectibles2$300Cost
Drugs and Medical Supplies1$200Cost
Books and Publications-$146Cost
Total Noncash Contributions197$79,577-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,640,313
Other Expenses$11,823,556
Total Fundraising Expense$250,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,221,525$3,204,909$40,605$30,467,039
Other Employee Benefits$7,977,193$1,155,946$12,796$9,145,935
Payroll Taxes$2,072,551$511,816$2,571$2,586,938
Depreciation Depletion$1,400,915$671,657-$2,072,572
Fees for Services Other$94,003$1,344,383$25,352$1,463,738
Office Expenses$874,569$187,768$9,430$1,071,767
Insurance$779,483$261,438$12,110$1,053,031
Other Expenses$790,209$129,999$1,244$921,452
Interest$800,893$46,534-$847,427
Current Officers, Directors, Trustees, and Key Employees-$440,401-$440,401
Travel$287,881$27,516-$315,397
Occupancy$220,243--$220,243
All Other Expenses$15,816$127,396$17,839$161,051
Fees for Services Legal-$155,874-$155,874
Advertising-$54,896$1,746$56,642
Total Functional Expenses$45,179,754$9,033,810$250,305$54,463,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,313
Fundraising Direct Expenses$122,937
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Auction$133,337$85,996$19,525$66,471
Walk for Hope$79,601-$18,343-
Total Events$229,987$90,736$43,360$47,376
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
2018-02-28
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
1,273
Volunteers
42

Preparer

Firm
Kpmg Llp
Address
701 West 8th Avenue Suite 600, Anchorage, AK 99501
Preparer
Allegra K Stuart
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 roy scheller, 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. There is contemporaneous documentation of the deliberation and decision for the compensation recorded in the board's minutes annually.”

Compensation Approval Process - Other Officers or Key Employees

“Form 990 part vi, section b, line 15b roy scheller and tonja rambow, 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 on an annual basis and documented in the board's minutes.”

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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IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Zechman
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior Deputy Director-Legal A
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,489,168
Liabilities
$24,163,098
Net assets
$17,326,070
Revenue
$54,569,240
Expenses
$54,463,869
Net income
$105,371
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
2017Detailed filing. Detailed filing data is available for this year.$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