Civic Intelligence

Hope Community Resources Inc.

990 • Fiscal year 2020 • EIN 92-0036594

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 01, 2021

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

67th percentile

0.46x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.39x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$187,166

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.2%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$37,765,855

Down $2,079,110 (-5.2%) from 2019

Net Assets

Down

$20,372,951

Down $57,761 (-0.3%) from 2019

Liabilities

Down

$17,392,904

Down $2,021,349 (-10%) from 2019

Revenue

Down

$44,913,802

Down $3,087,427 (-6.4%) from 2019

Expenses

Down

$45,051,494

Down $2,475,650 (-5.2%) from 2019

Net Income

Down

-$137,692

Down $611,777 (-129%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$37,765,855
Liabilities$17,392,904
Net Assets$20,372,951

Operations Trend

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

2020

Revenue$44,913,802
Expenses$45,051,494
Net Income-$137,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.2
Gross Receipts
$44,973,434
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$27,884,000$27,168,175▼ $715,825
Accounts Receivable$3,209,711$3,655,046▲ $445,335
Investments in Publicly Traded Securities$3,430,017$3,578,835▲ $148,818
Cash and Non-Interest-Bearing Accounts$4,876,129$2,902,994▼ $1,973,135
Prepaid Expenses and Deferred Charges$201,091$248,261▲ $47,170
Investments Other Securities$219,515$228,501▲ $8,986
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
Pledges and Grants Receivable$24,502$-15,957▼ $40,459
Total Assets$39,844,965$37,765,855▼ $2,079,110
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,034,856$14,076,054▼ $958,802
Accounts Payable and Accrued Expenses$4,379,397$3,316,850▼ $1,062,547
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$19,414,253$17,392,904▼ $2,021,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,109,087$20,051,326▼ $57,761
Net Assets With Donor Restrictions$321,625$321,625→ $0
Total Net Assets Fund Balance$20,430,712$20,372,951▼ $57,761
Total Liabilities and Net Assets / Fund Balance$39,844,965$37,765,855▼ $2,079,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,340,946$22,549,185$41,890,131
Equipment$1,770,128$14,007,770$15,777,898
Land$5,862,300-$5,862,300
Other Land Buildings$160,630$1,021,684$1,182,314
Leasehold Improvements$34,171$73,412$107,583

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,921,109-▲ $125,878$9,207$2,037,780
2018$1,805,259-▲ $124,125$8,275$1,921,109
2017$1,694,971-▲ $110,288-$1,805,259
2016$1,520,105-▲ $174,866-$1,694,971
2015$1,422,914-▲ $97,191-$1,520,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roy SchellerExecutive Director EmeritusFT$187,166$187,166
William S BrownerPhysicianFT$138,554$138,554
Chuck LesterClinical DirectorFT$136,671$136,671
Michele GiraultExecutive DirectorFT$126,986$126,986
Michael BaileyDeputy Executive DirectorFT$114,022$114,022
Tom HiratsukaChief Financial OfficerFT$104,380$104,380
Jerry KungChief Information OfficerFT$104,113$104,113

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Coordinators CorporationHealth Premium/AdminPO Box 3595, Pittsburgh, PA 15230$2,069,040
Kpmg LLPAccounting701 W 8th Ave Ste 600, Anchorage, AK 99508$128,075
Revenue and Support

Revenue Composition

Contributions and Grants
$1,630,718
Program Service Revenue
$41,197,453
Investment Income
$54,931
Other Revenue
$2,030,700
All Other Contributions
$659,334
Change in Net Assets
$-137,692

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-$22,409Cost
Other Non Cash Contri Table3$20,865Cost
Other Non Cash Contri Table14$5,617Cost
Food Inventory19$5,547Cost
Other Non Cash Contri Table39$5,082Cost
Works of Art8$3,687Cost
Other Non Cash Contri Table5$3,667Cost
Collectibles3$930Cost
Total Noncash Contributions91$67,804-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,908,931
Other Expenses$9,142,563
Total Fundraising Expense$596,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,493,898$2,928,505$158,154$24,580,557
Other Employee Benefits$7,716,915$1,051,491$52,628$8,821,034
Payroll Taxes$1,991,093$271,302$13,579$2,275,974
Depreciation Depletion$1,393,320$515,785$79,351$1,988,456
Insurance$966,095$229,753$30,392$1,226,240
Interest$654,488$73,407$82,199$810,094
Occupancy$659,908$83,484$3,212$746,604
Fees for Services Other$50,556$264,417$29,029$344,002
All Other Expenses$68,878$267,732$38$336,648
Travel$282,154$33,054$3,399$318,607
Fees for Services Accounting-$275,874-$275,874
Office Expenses$205,373$55,445$382$261,200
Current Officers, Directors, Trustees, and Key Employees-$231,366-$231,366
Fees for Services Legal-$93,065-$93,065
Other Expenses$6,467$14,575$2$21,044
Fees for Services Lobbying-$10,250-$10,250
Total Functional Expenses$37,730,520$6,724,586$596,388$45,051,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,583
Fundraising Direct Expenses$59,632
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Auction$96,083$48,904$33,561$15,343
Walk for Hope$50,706$9,500$25,703$-16,203
Total Events$146,789$58,404$59,264$-860
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 35% controlled entity
No
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
% TOM HIRATSUKA
Phone
9075615335
Address
540 West International Airport Road, Anchorage, AK 99518-1110

Signing Officer

Name
Tom Hiratsuka
Title
CFO
Phone
9075615335
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hiratsuka
Formed
1968
Legal Domicile
Ak
Voting Board Members
16
Independent Board Members
16
Employees
956
Volunteers
30

Preparer

Firm
Kpmg Llp
Address
701 WEST 8TH AVENUE SUITE 600, ANCHORAGE, AK 99501
Preparer
Sue Robison
Phone
9072651200
Supplemental Narrative

Additional Explanations

Process to Review Form 990 Prior to Filing

Form 990 part vi, section b, line 11b the complete form 990 is made available to the board of directors prior to filing.

Conflict of Interest Policy

Form 990 part vi, section b, line 12c the conflict of interest policy applies to all board members and officers. The board of directors is charged with monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts. 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 with respect to the motion. If the board member has a conflict of interest or is a related party, that member is excluded from the vote.

Compensation Aprroval Process - Top Management Official

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.

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 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/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0Roy Scheller
IRS990/Form990PartVIISectionAGrp/PersonNm1William S Browner
IRS990/Form990PartVIISectionAGrp/PersonNm2Chuck Lester
IRS990/Form990PartVIISectionAGrp/PersonNm3Michele Girault
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Hiratsuka
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Kung
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary L Bolin
IRS990/Form990PartVIISectionAGrp/PersonNm8Petter Jahnsen
IRS990/Form990PartVIISectionAGrp/PersonNm9Avalon Rachelle-Kraft
IRS990/Form990PartVIISectionAGrp/PersonNm10Jo Ann Stromberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Phil Vandaff
IRS990/Form990PartVIISectionAGrp/PersonNm12Molly McManamin
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeff Case
IRS990/Form990PartVIISectionAGrp/PersonNm14Parry Grover
IRS990/Form990PartVIISectionAGrp/PersonNm15Lisa Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm16Robert Owens
IRS990/Form990PartVIISectionAGrp/PersonNm17John Dittrich
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathy Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm19Arthur Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm20Tamara Russell
IRS990/Form990PartVIISectionAGrp/PersonNm21Yvette Tousignant
IRS990/Form990PartVIISectionAGrp/PersonNm22JEANNETTE LEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0187166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3126986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4114022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5104380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6104113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt1Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt2Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Information Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041206
IRS990/FundraisingDirectExpensesAmt059632
IRS990/FundraisingGrossIncomeAmt0105583
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0930178
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044973434
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt030392
IRS990/InsuranceGrp/ManagementAndGeneralAmt0229753
IRS990/InsuranceGrp/ProgramServicesAmt0966095
IRS990/InsuranceGrp/TotalAmt01226240
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt082199
IRS990/InterestGrp/ManagementAndGeneralAmt073407
IRS990/InterestGrp/ProgramServicesAmt0654488
IRS990/InterestGrp/TotalAmt0810094
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0219515
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0228501
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03578835
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027168175
IRS990/LandBldgEquipCostOrOtherBssAmt064104401
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014076054
IRS990/NetAssetsOrFundBalancesBOYAmt020430712
IRS990/NetAssetsOrFundBalancesEOYAmt020372951
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070945
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020109087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020051326
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03212
IRS990/OccupancyGrp/ManagementAndGeneralAmt083484
IRS990/OccupancyGrp/ProgramServicesAmt0659908
IRS990/OccupancyGrp/TotalAmt0746604
IRS990/OfficeExpensesGrp/FundraisingAmt0382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055445
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205373
IRS990/OfficeExpensesGrp/TotalAmt0261200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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