Civic Intelligence

Hope Community Resources Inc.

990 • Fiscal year 2024 • EIN 92-0036594

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

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

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$203,248

Higher top officer pay than 35% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

10th percentile

-7.4%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.1%

Faster revenue growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$34,757,500

Down $2,790,615 (-7.4%) from 2023

Net Assets

Down

$19,702,281

Down $1,172,814 (-5.6%) from 2023

Liabilities

Down

$15,055,219

Down $1,617,801 (-9.7%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$39,428,510

Down $1,242,552 (-3.1%) from 2023

Expenses

Down

$40,743,408

Down $504,902 (-1.2%) from 2023

Net Income

Down

-$1,314,898

Down $737,650 (-128%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2024

Assets$34,757,500
Liabilities$15,055,219
Net Assets$19,702,281
Open 2024 Filing

Operations Trend

Revenue Growth25th 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

2024

Revenue$39,428,510
Expenses$40,743,408
Net Income-$1,314,898
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$39,566,907
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$22,721,028$22,067,367▼ $653,661
Accounts Receivable$4,004,130$4,244,071▲ $239,941
Investments in Publicly Traded Securities$4,117,542$3,073,755▼ $1,043,787
Savings and Temporary Cash Investments$3,785,423$2,249,064▼ $1,536,359
Cash and Non-Interest-Bearing Accounts$2,235,381$2,174,603▼ $60,778
Prepaid Expenses and Deferred Charges$420,539$916,224▲ $495,685
Pledges and Grants Receivable$33,654$32,416▼ $1,238
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$37,548,115$34,757,500▼ $2,790,615
Other Assets Total$230,418$0▼ $230,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,528,555$11,849,569▼ $678,986
Accounts Payable and Accrued Expenses$4,144,465$3,178,205▼ $966,260
Deferred Revenue$0$27,445▲ $27,445
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$16,673,020$15,055,219▼ $1,617,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,485,300$19,211,626▼ $1,273,674
Net Assets With Donor Restrictions$389,795$490,655▲ $100,860
Total Net Assets Fund Balance$20,875,095$19,702,281▼ $1,172,814
Total Liabilities and Net Assets / Fund Balance$37,548,115$34,757,500▼ $2,790,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,248,241$27,719,474$42,967,715
Equipment$847,091$14,987,058$15,834,149
Land$5,709,450-$5,709,450
Leasehold Improvements$262,585$1,278,368$1,540,953

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,624,626-▲ $449,129-$3,073,755
2022$2,334,353-▲ $290,273-$2,624,626
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele GiraultExecutive DirectorFT$169,564$33,684$203,248
Momodou MboobResident ManagerFT$156,525$21,306$177,831
Michael BaileyChief Operating OfficerFT$127,448$42,346$169,794
Sharayah TalarovichChief Workforce & Risk OfficerFT$137,189$27,325$164,514
Tom HiratsukaChief Financial OfficerFT$138,520$23,811$162,331
William BrownerMedical DirectorFT$143,182$2,867$146,049
Diana MedinaLead Intensive Support Assoc.FT$123,618$20,212$143,830
Kwam FrancoiseIntensive Support AssociateFT$117,994$18,062$136,056
Ounalom ChaleunvongIntensive Support AssociateFT$120,036$3,835$123,871

Board Members and Trustees

NameTitle
Kendra StickaPresident
John DittrichVice-President
Avalon Rachelle-KraftDirector
Jeannette LevineDirector
Jo Ann StrombergDirector
Joseph SonnierDirector
Kathleen FitzgeraldDirector
Mary BolinDirector
Petter JahnsenDirector
Tamara RussellDirector
Robert OwensSecretary
Parry GroverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,497
Program Service Revenue
$36,239,894
Investment Income
$199,308
Other Revenue
$1,533,811
All Other Contributions
$243,778
Change in Net Assets
$-1,314,898

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
Other Non Cash Contri Table19$10,456Fair Market Value (FMV)
Works of Art14$2,885Selling Price
Clothing and Household Goods-$1,520Selling Price
Food Inventory7$1,104Selling Price
Collectibles7$573Selling Price
Other Non Cash Contri Table4$478Fair Market Value (FMV)
Books and Publications-$90Selling Price
Total Noncash Contributions51$17,106-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,351,131
Other Expenses$8,392,277
Total Fundraising Expense$161,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,349,480$3,129,933$70,144$24,549,557
Other Employee Benefits$4,159,584$609,814$13,666$4,783,064
Payroll Taxes$1,817,292$266,423$5,971$2,089,686
Depreciation Depletion$1,506,241$150,624$16,736$1,673,601
Fees for Services Other$224,204$1,011,230$8,040$1,243,474
Insurance$852,243$251,982$2,304$1,106,529
Current Officers, Directors, Trustees, and Key Employees$581,125$85,197$1,910$668,232
Travel$464,806$58,740-$523,546
Interest$250,249$263,453$969$514,671
Office Expenses$227,047$79,107$7,525$313,679
Other Expenses$189,777$109,407$-1,463$297,721
Pension Plan Contributions$226,624$33,224$744$260,592
Occupancy$88,710$6,415-$95,125
Fees for Services Legal$11,407$51,448$409$63,264
Total Functional Expenses$33,916,308$6,665,462$161,638$40,743,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,651
Fundraising Direct Expenses$22,941
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$74,726$57,620$8,707$48,913
Walk for Hope$50,031$50,031$10,234$39,797
Total Events$124,757$107,651$22,941$84,710
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
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Girault
Formed
1968
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
665
Volunteers
15

Preparer

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

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/TitleTxt1Resident Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Workforce & Risk Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Lead Intensive Support Assoc.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Intensive Support Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt8Intensive Support Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,757,500
Liabilities
$15,055,219
Net assets
$19,702,281
Revenue
$39,428,510
Expenses
$40,743,408
Net income
-$1,314,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.8$15.1$19.7$39.4$40.7$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$16.7$20.9$40.7$41.2$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$17.7$21.2$44.5$44.2$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$24.5$21.2$44.6$44.3$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$17.4$20.4$44.9$45.1$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$19.4$20.4$48.0$47.5$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$22.4$19.9$53.3$50.8$2.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$24.2$17.3$54.6$54.5$0.11
2016Detailed filing. Detailed filing data is available for this year.$42.9$26.3$16.6$60.9$60.1$0.86
2015Detailed filing. Detailed filing data is available for this year.$46.1$30.3$15.8$65.0$63.0$1.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$33.5$13.9$65.4$64.5$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$25.9$12.8$61.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$24.0$11.7$56.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$22.8$11.1$49.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$18.7$10.0$45.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $25M-$50M nonprofits