Civic Intelligence

Hope Community Resources Inc.

990 • Fiscal year 2022 • EIN 92-0036594

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

71st percentile

0.45x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

34th percentile

0.8%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$221,558

Higher top officer pay than 42% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$38,875,499

Down $6,842,396 (-15%) from 2021

Net Assets

Up

$21,210,135

Up $27,485 (+0.1%) from 2021

Liabilities

Down

$17,665,364

Down $6,869,881 (-28%) from 2021

Revenue

Down

$44,530,549

Down $93,718 (-0.2%) from 2021

Expenses

Down

$44,161,825

Down $118,164 (-0.3%) from 2021

Net Income

Up

$368,724

Up $24,446 (+7.1%) from 2021

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

2022

Assets$38,875,499
Liabilities$17,665,364
Net Assets$21,210,135

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

2022

Revenue$44,530,549
Expenses$44,161,825
Net Income$368,724
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$44,614,067
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$26,180,313$24,135,954▼ $2,044,359
Accounts Receivable$0$3,872,745▲ $3,872,745
Investments in Publicly Traded Securities$4,139,178$3,805,411▼ $333,767
Savings and Temporary Cash Investments$2,976,070$3,675,842▲ $699,772
Cash and Non-Interest-Bearing Accounts$11,786,837$2,759,367▼ $9,027,470
Prepaid Expenses and Deferred Charges$380,274$361,272▼ $19,002
Pledges and Grants Receivable$21,152$31,800▲ $10,648
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$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$45,717,895$38,875,499▼ $6,842,396
Other Assets Total$234,071$233,108▼ $963
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,820,912$13,130,739▼ $1,690,173
Deferred Revenue$5,367,423$0▼ $5,367,423
Accounts Payable and Accrued Expenses$4,346,910$4,534,625▲ $187,715
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,535,245$17,665,364▼ $6,869,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,239,486$20,871,858▲ $1,632,372
Net Assets With Donor Restrictions$1,943,164$338,277▼ $1,604,887
Total Net Assets Fund Balance$21,182,650$21,210,135▲ $27,485
Total Liabilities and Net Assets / Fund Balance$45,717,895$38,875,499▼ $6,842,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,829,548$25,593,319$42,422,867
Equipment$1,226,701$15,539,403$16,766,104
Land$5,784,950-$5,784,950
Leasehold Improvements$294,755$1,207,276$1,502,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,618,783-▼ $284,430-$2,334,353
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-▲ $110,228-$1,805,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele GiraultExecutive DirectorFT$154,041$67,517$221,558
William BrownerMedical DirectorFT$138,322$60,409$198,731
Michael BaileyChief Operating OfficerFT$120,874$53,211$174,085
Sharayah TalarovichChief Workforce & Risk OfficerFT$117,367$48,285$168,607
Tom HiratsukaChief Financial OfficerFT$116,352$50,849$167,201
Jo-Anne SullivanDep. Director of Health & WellnessFT$115,603$47,559$166,037
Momodou MboobResident ManagerFT$108,792$47,712$153,549
Raymond CollinsProgram AdministratorFT$107,096$46,934$151,155

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Benefit Coordinators CorporationHealth PremiumPo Box 3595, Pittsburgh, PA 15230$1,101,706
Verizon Wireless Services LLCPhone & InternetPO Box 660108, Dallas, TX 75266$159,544
Revenue and Support

Revenue Composition

Contributions and Grants
$7,595,379
Program Service Revenue
$34,500,925
Investment Income
$54,518
Other Revenue
$2,379,727
All Other Contributions
$1,049,797
Change in Net Assets
$368,724

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
Collectibles130$26,815Selling Price
Securities Publicly Traded1$4,553Fair Market Value (FMV)
Food Inventory45$4,100Selling Price
Intellectual Property1$3,588Fair Market Value (FMV)
Works of Art21$1,440Selling Price
Clothing and Household Goods-$576Selling Price
Total Noncash Contributions198$41,072-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,461,079
Other Expenses$9,700,746
Total Fundraising Expense$209,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,681,261$2,608,238$56,872$23,346,371
Other Employee Benefits$7,331,829$924,661$20,162$8,276,652
Depreciation Depletion$1,961,045$484,873$74,596$2,520,514
Payroll Taxes$1,699,175$214,293$4,673$1,918,141
Fees for Services Other$124,223$1,161,500$2,923$1,288,646
Insurance$1,084,634$172,930$10,764$1,268,328
Current Officers, Directors, Trustees, and Key Employees$573,789$72,365$1,579$647,733
Other Expenses$427,102$140,412$1,972$569,486
Interest$357,953$181,958-$539,911
Occupancy$283,262$15,159$835$299,256
Pension Plan Contributions$241,111$30,408$663$272,182
Travel$244,618$26,947$42$271,607
All Other Expenses$108,925$140,935$1,014$250,874
Office Expenses$158,346$71,972$3,811$234,129
Fees for Services Legal$1,370$12,814$32$14,216
Total Functional Expenses$37,440,333$6,512,084$209,408$44,161,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,140
Fundraising Direct Expenses$30,222
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$131,992$99,061$2,632$96,429
Walk for Hope$43,079$43,079$16,642$26,437
Total Events$175,071$142,140$30,222$111,918
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
Backup withholding compliance
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:

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
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Girault
Formed
1968
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
675
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B & 3B:

For the 2021 tax year, the audited financial statements have not yet been issued. An amended return will be filed, if appropriate, once the audit is complete.

Financial Statement Notes

FORM 990, SCHEDULE D, PART V, LINE 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/PersonNm1William Browner
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharayah Talarovich
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Hiratsuka
IRS990/Form990PartVIISectionAGrp/PersonNm5Jo-Anne Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm6Momodou Mboob
IRS990/Form990PartVIISectionAGrp/PersonNm7Raymond Collins
IRS990/Form990PartVIISectionAGrp/PersonNm8John Dittrich
IRS990/Form990PartVIISectionAGrp/PersonNm9Lisa Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeannette Levine
IRS990/Form990PartVIISectionAGrp/PersonNm11Parry Grover
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Bolin
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathleen Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm14Petter Jahnsen
IRS990/Form990PartVIISectionAGrp/PersonNm15Arthur Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm16Tamara Russell
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Owens
IRS990/Form990PartVIISectionAGrp/PersonNm18Jo Ann Stromberg
IRS990/Form990PartVIISectionAGrp/PersonNm19Avalon Rachelle-Kraft
IRS990/Form990PartVIISectionAGrp/PersonNm20Kendra Sticka
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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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/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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Workforce & Risk Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Dep. Dir. of Health & Wellness
IRS990/Form990PartVIISectionAGrp/TitleTxt6Resident Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Program Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032931
IRS990/FundraisingDirectExpensesAmt030222
IRS990/FundraisingGrossIncomeAmt0142140
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06512651
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044614067
IRS990/GrossRentsGrp/RealAmt0447739
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt010764
IRS990/InsuranceGrp/ManagementAndGeneralAmt0172930
IRS990/InsuranceGrp/ProgramServicesAmt01084634
IRS990/InsuranceGrp/TotalAmt01268328
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0181958
IRS990/InterestGrp/ProgramServicesAmt0357953
IRS990/InterestGrp/TotalAmt0539911
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt054518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054518
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03805411
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024135954
IRS990/LandBldgEquipCostOrOtherBssAmt066475952
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt053296
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 PROPLE 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/EOYAmt013130739
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0299920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0394443
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt094523
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019239486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020871858
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IRS990/OccupancyGrp/ProgramServicesAmt0283262
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IRS990/OfficeExpensesGrp/FundraisingAmt03811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158346
IRS990/OfficeExpensesGrp/TotalAmt0234129
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234071
IRS990/OtherAssetsTotalGrp/EOYAmt0233108
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020162

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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