Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 92-0173898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$959,383
Down $2,323 (-0.2%) from 2013
Net Assets
Down$360,148
Down $105,244 (-23%) from 2013
Liabilities
Up$599,235
Up $102,921 (+21%) from 2013
Revenue
Down$1,241,855
Down $139,740 (-10%) from 2013
Expenses
Down$1,335,345
Down $40,771 (-3.0%) from 2013
Net Income
Down-$93,490
Down $98,969 (-1806%) from 2013
To facilitate the mental, social and spiritual growth of our community by offering affordable, quality mental health care by christian professionals, hope counseling center provides opportunities to nurture people to a healthier life by utlilizing a combination of assessment, intervention and prevention services. The interrelationship of these elements is critical to accomplishing the mission committment to the well- being of the members of our community and participation with others in the city to provide mental healthcare to all who are in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $785,531 | $765,994 | ▼ $19,537 |
| Accounts Receivable | $173,879 | $152,014 | ▼ $21,865 |
| Cash and Non-Interest-Bearing Accounts | $-10,225 | $41,175 | ▲ $51,400 |
| Receivables From Officers Etc | $5,000 | - | - |
| Savings and Temporary Cash Investments | $7,521 | $200 | ▼ $7,321 |
| Total Assets | $961,706 | $959,383 | ▼ $2,323 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $480,552 | $587,607 | ▲ $107,055 |
| Accounts Payable and Accrued Expenses | $15,762 | $11,628 | ▼ $4,134 |
| Total Liabilities | $496,314 | $599,235 | ▲ $102,921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $465,392 | $360,148 | ▼ $105,244 |
| Total Net Assets Fund Balance | $465,392 | $360,148 | ▼ $105,244 |
| Total Liabilities and Net Assets / Fund Balance | $961,706 | $959,383 | ▼ $2,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $610,911 | $119,621 | $730,532 |
| Land | $145,000 | - | $145,000 |
| Equipment | $10,083 | $69,524 | $79,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Deruyter | Executive Di | FT | $103,527 | $9,070 | $112,597 |
| Name | Title |
|---|---|
| Paul Harrell | President |
| Samantha Alexander | Member |
| Sam Trotzke | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,041,027 |
| Other Expenses | $294,318 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $733,343 | $69,941 | - | $803,284 |
| Current Officers, Directors, Trustees, and Key Employees | $16,890 | $95,708 | - | $112,598 |
| Payroll Taxes | $68,353 | $13,377 | - | $81,730 |
| Fees for Services Management | $74,141 | - | - | $74,141 |
| Occupancy | $34,723 | $11,574 | - | $46,297 |
| Other Employee Benefits | $43,415 | - | - | $43,415 |
| Office Expenses | $30,298 | $10,645 | - | $40,943 |
| Conferences and Meetings | $862 | $27,882 | - | $28,744 |
| Insurance | - | $23,151 | - | $23,151 |
| Depreciation Depletion | $15,942 | $5,314 | - | $21,256 |
| Fees for Services Other | - | $12,749 | - | $12,749 |
| Interest | $6,054 | $5,588 | - | $11,642 |
| Fees for Services Accounting | - | $10,662 | - | $10,662 |
| Fees for Services Legal | $6,091 | - | - | $6,091 |
| Advertising | $5,648 | - | - | $5,648 |
| Information Technology | $2,234 | - | - | $2,234 |
| Other Expenses | $-643 | $-3,376 | - | $-4,019 |
| Total Functional Expenses | $1,049,491 | $285,854 | $0 | $1,335,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Artha Deruyter | Spouse of Ed | Compensation | No | $13,123 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $5,000 | - | - |
“The completed form 990 is distributed by email to all board members for their review prior to being submitted. It is also discussed at the next scheduled board meeting.”
“Board members sign a conflict of interest disclosure document when they are elected to the board of directors and are asked to review the disclosure at the beginning of each calendar year for the duration of their term on the board of directors. If a board member discloses that they are engaged in an activity that constitutes a conflict of interest, they may be removed from decision making (voting) authority on matters pertaining to the conflicting activity. Throughout the year the executive director is responsible for identifying individuals and agencies with whom the entity does business for possible conflicts.”
“The organization utilizes survey results from the human services compensation in the united states survey, conducted by the alliance for children and families, as a benchmark to establish compensation rates for the executive director and other top management individuals. Longevity and training are also taken into consideration.”
“The organization utilizes survey results from the human services compensation in the united states survey, conducted by the alliance for children and families, as a benchmark to establish compensation rates for the executive director and other top management individuals. Longevity and training are also taken into consideration.”
“By request to the executive director.”
“To facilitate the mental, social and spiritual growth of our community by offering affordable, quality mental health care by christian professionals, hope counseling center provides opportunities to nurture people to a healthier life by utlilizing a combination of assessment, intervention and prevention services. The interrelationship of these elements is critical to accomplishing the mission committment to the well- being of the members of our community and participation with others in the city to provide mental healthcare to all who are in need.”
“Adjust 2013 net assets -11,754 adjustment to correct 2013 net assets by (11,754).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173879 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 152014 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE MENTAL, SOCIAL AND SPIRITUAL GROWTH OF OUR COMMUNITY BY OFFERING AFFORDABLE, QUALITY MENTAL HEALTH CARE BY CHRISTIAN PROFESSIONALS, HOPE COUNSELING CENTER PROVIDES OPPORTUNITIES TO NURTURE PEOPLE TO A HEALTHIER LIFE BY UTLILIZING A COMBINATION OF ASSESSMENT, INTERVENTION AND PREVENTION SERVICES. THE INTERRELATIONSHIP OF THESE ELEMENTS IS CRITICAL TO ACCOMPLISHING THE MISSION COMMITTMENT TO THE WELL- BEING OF THE MEMBERS OF OUR COMMUNITY AND PARTICIPATION WITH OTHERS IN THE CITY TO PROVIDE MENTAL HEALTHCARE TO ALL WHO ARE IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5648 |
| IRS990/AllOtherContributionsAmt | 0 | 2066 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE BRAINERD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074518208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 73511 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -10225 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27882 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28744 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 294318 |
| IRS990/CYOtherRevenueAmt | 0 | 14465 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1223812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1041027 |
| IRS990/CYTotalExpensesAmt | 0 | 1335345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1241855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15942 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21256 |
| IRS990/Desc | 0 | PROVIDING COUNSELING SERVICES, TRAINING SEMINARS, WORKSHOPS, AND OTHER MENTAL HEALTHCARE SERVICES FOR THE FAIRBANKS COMMUNITY. DURING 2014 THE CENTER PROVIDED 8703 COUNSELING SESSIONS TO COMMUNITY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1049491 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10662 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10662 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6091 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6091 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 74141 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 74141 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12749 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12749 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 41.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMANTHA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DERUYTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM TROTZKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1506 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1241855 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2234 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6054 |
| IRS990/InterestGrp/TotalAmt | 0 | 11642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 785531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 765994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 955139 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE THE MENTAL, SOCIAL AND SPIRITUAL GROWTH OF OUR COMMUNITY BY OFFERING AFFORDABLE, QUALITY MENTAL HEALTH CARE BY CHRISTIAN PROFESSIONALS, HOPE COUNSELING CENTER PROVIDES OPPORTUNITIES TO NURTURE PEOPLE TO A HEALTHIER LIFE BY UTLILIZING A COMBINATION OF ASSESSMENT, INTERVENTION AND PREVENTION SERVICES. THE INTERRELATIONSHIP OF THESE ELEMENTS IS CRITICAL TO ACCOMPLISHING THE MISSION COMMITTMENT TO THE WELL- BEING OF THE MEMBERS OF OUR COMMUNITY AND PARTICIPATION WITH OTHERS IN THE CITY TO PROVIDE MENTAL HEALTHCARE TO ALL WHO ARE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 480552 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 587607 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 465392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 360148 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10645 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40943 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43415 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENT/COUNSEL SUPPLY |
| IRS990/OtherExpensesGrp/Desc | 2 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -3376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10557 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4222 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -4019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14465 |
| IRS990/OtherRevenueTotalAmt | 0 | 14465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69941 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 733343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 803284 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13377 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN DERUYTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1223812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1223812 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13135 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29 |
| IRS990/PYOtherExpensesAmt | 0 | 324841 |
| IRS990/PYOtherRevenueAmt | 0 | 13307 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1355124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1051275 |
| IRS990/PYTotalExpensesAmt | 0 | 1376116 |
| IRS990/PYTotalRevenueAmt | 0 | 1381595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 5000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93490 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16261 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5923849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 75262 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78762 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95023 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 610911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119621 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 730532 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79607 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 765994 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ARTHA DERUYTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF ED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 13123 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FACILITATE THE MENTAL, SOCIAL AND SPIRITUAL GROWTH OF OUR COMMUNITY BY OFFERING AFFORDABLE, QUALITY MENTAL HEALTH CARE BY CHRISTIAN PROFESSIONALS, HOPE COUNSELING CENTER PROVIDES OPPORTUNITIES TO NURTURE PEOPLE TO A HEALTHIER LIFE BY UTLILIZING A COMBINATION OF ASSESSMENT, INTERVENTION AND PREVENTION SERVICES. THE INTERRELATIONSHIP OF THESE ELEMENTS IS CRITICAL TO ACCOMPLISHING THE MISSION COMMITTMENT TO THE WELL- BEING OF THE MEMBERS OF OUR COMMUNITY AND PARTICIPATION WITH OTHERS IN THE CITY TO PROVIDE MENTAL HEALTHCARE TO ALL WHO ARE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPLETED FORM 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING SUBMITTED. IT IS ALSO DISCUSSED AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE DOCUMENT WHEN THEY ARE ELECTED TO THE BOARD OF DIRECTORS AND ARE ASKED TO REVIEW THE DISCLOSURE AT THE BEGINNING OF EACH CALENDAR YEAR FOR THE DURATION OF THEIR TERM ON THE BOARD OF DIRECTORS. IF A BOARD MEMBER DISCLOSES THAT THEY ARE ENGAGED IN AN ACTIVITY THAT CONSTITUTES A CONFLICT OF INTEREST, THEY MAY BE REMOVED FROM DECISION MAKING (VOTING) AUTHORITY ON MATTERS PERTAINING TO THE CONFLICTING ACTIVITY. THROUGHOUT THE YEAR THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR IDENTIFYING INDIVIDUALS AND AGENCIES WITH WHOM THE ENTITY DOES BUSINESS FOR POSSIBLE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION UTILIZES SURVEY RESULTS FROM THE HUMAN SERVICES COMPENSATION IN THE UNITED STATES SURVEY, CONDUCTED BY THE ALLIANCE FOR CHILDREN AND FAMILIES, AS A BENCHMARK TO ESTABLISH COMPENSATION RATES FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT INDIVIDUALS. LONGEVITY AND TRAINING ARE ALSO TAKEN INTO CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION UTILIZES SURVEY RESULTS FROM THE HUMAN SERVICES COMPENSATION IN THE UNITED STATES SURVEY, CONDUCTED BY THE ALLIANCE FOR CHILDREN AND FAMILIES, AS A BENCHMARK TO ESTABLISH COMPENSATION RATES FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT INDIVIDUALS. LONGEVITY AND TRAINING ARE ALSO TAKEN INTO CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUST 2013 NET ASSETS -11,754 ADJUSTMENT TO CORRECT 2013 NET ASSETS BY (11,754). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 961706 |
| IRS990/TotalAssetsEOYAmt | 0 | 959383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 961706 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 959383 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3572 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 285854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1049491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1335345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 496314 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 599235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 496314 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 599235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 465392 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 360148 |
| IRS990/TotalOtherCompensationAmt | 0 | 9070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1049491 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1223812 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103527 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1238277 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1241855 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 961706 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 959383 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 465392 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 360148 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 73511 |
| IRS990/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99707 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPECOUNSELINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DERUYTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074518208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE COUNSELING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 920173898 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074518208 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 73511 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920116098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOHLER SCHMITT & HUTCHISON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 70607 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 997070607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074566676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE WILLIAMSON |
| ReturnHeader/ReturnTs | 0 | 2015-06-18T19:16:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.