Civic Intelligence

Hope Community Resources Inc.

990 • Fiscal year 2021 • EIN 92-0036594

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 28, 2022

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

77th percentile

0.54x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.55x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

23rd percentile

0.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$206,242

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-0.6%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$45,717,895

Up $7,952,040 (+21%) from 2020

Net Assets

Up

$21,182,650

Up $809,699 (+4.0%) from 2020

Liabilities

Up

$24,535,245

Up $7,142,341 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$44,624,267

Down $289,535 (-0.6%) from 2020

Expenses

Down

$44,279,989

Down $771,505 (-1.7%) from 2020

Net Income

Up

$344,278

Up $481,970 (+350%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$45,717,895
Liabilities$24,535,245
Net Assets$21,182,650
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$44,624,267
Expenses$44,279,989
Net Income$344,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 28, 2022
Return Version
2020v4.2
Gross Receipts
$44,624,267
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$27,168,175$26,180,313▼ $987,862
Cash and Non-Interest-Bearing Accounts$2,902,994$11,786,837▲ $8,883,843
Investments in Publicly Traded Securities$3,578,835$4,139,178▲ $560,343
Accounts Receivable$3,655,046--
Savings and Temporary Cash Investments-$2,976,070-
Prepaid Expenses and Deferred Charges$248,261$380,274▲ $132,013
Investments Other Securities$228,501--
Pledges and Grants Receivable$-15,957$21,152▲ $37,109
Total Assets$37,765,855$45,717,895▲ $7,952,040
Other Assets Total$0$234,071▲ $234,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,076,054$14,820,912▲ $744,858
Deferred Revenue-$5,367,423-
Accounts Payable and Accrued Expenses$3,316,850$4,346,910▲ $1,030,060
Total Liabilities$17,392,904$24,535,245▲ $7,142,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,051,326$19,239,486▼ $811,840
Net Assets With Donor Restrictions$321,625$1,943,164▲ $1,621,539
Total Net Assets Fund Balance$20,372,951$21,182,650▲ $809,699
Total Liabilities and Net Assets / Fund Balance$37,765,855$45,717,895▲ $7,952,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,452,565$24,639,876$43,092,441
Equipment$1,571,057$14,815,284$16,386,341
Land$5,827,950-$5,827,950
Leasehold Improvements$328,741$1,164,104$1,492,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,037,780$73,548▲ $507,455-$2,618,783
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy SchellerExecutive Director EmeritusFT$182,399$23,843$206,242
Michele GiraultExecutive DirectorFT$149,579$23,229$172,808
William BrownerPhysicianFT$139,559$22,914$162,473
Chuck LesterClinical DirectorFT$137,112$22,965$160,077
Michael BaileyDeputy Executive DirectorFT$120,704$22,805$143,509
Fatoumatta SannehHome Alliance CoordinatorFT$118,601$22,704$141,305
Tom HiratsukaChief Financial OfficerFT$108,218$22,296$130,514

Board Members and Trustees

NameTitle
John DittrichPresident
Lisa JacksonVice President
Arthur JensenDirector
Avalon Rachelle-kraftDirector
Jeannette LevineDirector
Jo Ann StrombergDirector
Kathy FitzgeraldDirector
Mary L BolinDirector
Molly McmanaminDirector
Petter JahnsenDirector
Phil VandaffDirector
Tamara RussellDirector
Yvette TousignantDirector
Robert OwensSecretary
Parry GroverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Coordinators CorporationHealth Premium/administrationPO BOX 3595, Pittsburgh, PA 15230$2,252,091
Kpmg LLPAccountingPO BOX 120922, Dallas, TX 75312$127,300
The Echo GroupElectronic Healthcare Record System FeesPO BOX 2150, Conway, NH 03818$107,225
Revenue and Support

Revenue Composition

Contributions and Grants
$4,547,647
Program Service Revenue
$37,633,421
Investment Income
$20,301
Other Revenue
$2,422,898
All Other Contributions
$505,321
Change in Net Assets
$344,278

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-$27,093Selling Price
Other Non Cash Contri Table67$16,640Selling Price
Works of Art7$3,236Selling Price
Total Noncash Contributions74$46,969-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,381,401
Other Expenses$8,898,588
Total Fundraising Expense$291,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,427,810$2,416,328$96,421$24,940,559
Other Employee Benefits$6,820,008$813,167$29,320$7,662,495
Payroll Taxes$2,002,658$238,782$8,610$2,250,050
Depreciation Depletion$1,307,353$494,352$74,705$1,876,410
Insurance$1,152,021$205,920$7,372$1,365,313
All Other Expenses$881,024$286,534$21,461$1,189,019
Other Expenses$555,611$156,044$25,029$580,640
Fees for Services Other$126,946$413,252$2,278$542,476
Interest$386,149$128,124$3,363$517,636
Pension Plan Contributions$240,759$28,706$1,035$270,500
Current Officers, Directors, Trustees, and Key Employees-$257,797-$257,797
Travel$172,581$17,140$187$189,908
Fees for Services Legal$18,732$60,979$336$80,047
Total Functional Expenses$37,722,429$6,265,802$291,758$44,279,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Process to review form 990 prior to filing the complete form 990 is made available to the board of directors prior to filing.”

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.”

Form 990, Part VI, Section B, Line 15

“Hope community resources board of directors review and approve compensation annually for michele girault, 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.”

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.”

Filing and Contact Details

Filer

Filer Name
Hope Community Resources Inc
EIN
92-0036594
Phone
9075615335
Address
540 WEST INTERNATIONAL AIRPORT ROAD, ANCHORAGE, AK 99518-1110

Signing Officer

Name
Tom Hiratsuka
Title
CFO
Phone
9075615335
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hiratsuka
Formed
1968
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
908
Volunteers
30

Preparer

Firm
Kpmg Llp
Address
550 SOUTH HOPE STREET SUITE 1500, LOS ANGELES, CA 90071
Preparer
James R Lancaster
Phone
2139724000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity in earnings of affiliates 5,570.”

Financial Statement Notes

PART V, LINE 4:

“Intended use of endowment funds 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/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122704
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IRS990/Form990PartVIISectionAGrp/PersonNm1PETTER JAHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2AVALON RACHELLE-KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm3JO ANN STROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL VANDAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6ARTHUR JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEANNETTE LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMARA RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm9YVETTE TOUSIGNANT
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY MCMANAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PARRY GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN DITTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELE GIRAULT
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM HIRATSUKA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROY SCHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM BROWNER
IRS990/Form990PartVIISectionAGrp/PersonNm19CHUCK LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm21FATOUMATTA SANNEH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149579
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139559
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HOME ALLIANCE COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt04042326
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044624267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0205920
IRS990/InsuranceGrp/ProgramServicesAmt01152021
IRS990/InsuranceGrp/TotalAmt01365313
IRS990/InterestGrp/FundraisingAmt03363
IRS990/InterestGrp/ManagementAndGeneralAmt0128124
IRS990/InterestGrp/ProgramServicesAmt0386149
IRS990/InterestGrp/TotalAmt0517636
IRS990/InvestmentIncomeGrp/ExclusionAmt020301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020301
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0228501
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03578835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04139178
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040619264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027168175
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026180313
IRS990/LandBldgEquipCostOrOtherBssAmt066799577
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORTS. THESE SERVICES RANGE FROM MENTAL HEALTH SERVICES TO DEVELOPMENT DISABILITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014076054
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014820912
IRS990/NetAssetsOrFundBalancesBOYAmt020372951
IRS990/NetAssetsOrFundBalancesEOYAmt021182650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0459851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020051326
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IRS990/NoncashContributionsAmt047178
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt05570
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0813167
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06820008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07662495
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
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IRS990/OtherExpensesGrp/Desc3STIPENDS
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IRS990/OtherExpensesGrp/FundraisingAmt13246
IRS990/OtherExpensesGrp/FundraisingAmt26600
IRS990/OtherExpensesGrp/FundraisingAmt325029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156044
IRS990/OtherExpensesGrp/ProgramServicesAmt01022275
IRS990/OtherExpensesGrp/ProgramServicesAmt1180883
IRS990/OtherExpensesGrp/ProgramServicesAmt2427619
IRS990/OtherExpensesGrp/ProgramServicesAmt3555611
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IRS990/OtherExpensesGrp/TotalAmt1772967
IRS990/OtherExpensesGrp/TotalAmt2590263
IRS990/OtherExpensesGrp/TotalAmt3580640
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02422898
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0106998
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02416328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022427810
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02002658
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240759
IRS990/PensionPlanContributionsGrp/TotalAmt0270500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-15957

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,717,895
Liabilities
$24,535,245
Net assets
$21,182,650
Revenue
$44,624,267
Expenses
$44,279,989
Net income
$344,278
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
2021Detailed filing. Detailed filing data is available for this year.$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