Civic Intelligence

Hope Counseling Center Inc

990 • Fiscal year 2014 • EIN 92-0173898

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 17, 2015

PO Box 73511Fairbanks, AK 99707

(907) 451-8208

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,597

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,015,745Liabilities 2010: $546,620Net Assets 2010: $469,1252010Assets 2011: $995,145Liabilities 2011: $528,966Net Assets 2011: $466,1792011Assets 2012: $929,256Liabilities 2012: $469,343Net Assets 2012: $459,9132012Assets 2013: $961,706Liabilities 2013: $496,314Net Assets 2013: $465,3922013Assets 2014: $959,383Liabilities 2014: $599,235Net Assets 2014: $360,1482014Assets 2015: $860,485Liabilities 2015: $604,473Net Assets 2015: $256,0122015Assets 2016: $841,031Liabilities 2016: $604,221Net Assets 2016: $236,8102016Assets 2017: $766,952Liabilities 2017: $571,345Net Assets 2017: $195,6072017Assets 2018: $688,657Liabilities 2018: $571,455Net Assets 2018: $117,2022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$959,383
Liabilities$599,235
Net Assets$360,148

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $998,8222010Expenses 2011: $1,215,6892011Expenses 2012: $1,182,4492012Revenue 2013: $1,381,595Expenses 2013: $1,376,116Net Income 2013: $5,4792013Revenue 2014: $1,241,855Expenses 2014: $1,335,345Net Income 2014: -$93,4902014Revenue 2015: $1,152,872Expenses 2015: $1,257,008Net Income 2015: -$104,1362015Revenue 2016: $1,189,284Expenses 2016: $1,208,486Net Income 2016: -$19,2022016Revenue 2017: $1,064,724Expenses 2017: $1,105,927Net Income 2017: -$41,2032017Revenue 2018: $452,922Expenses 2018: $531,327Net Income 2018: -$78,4052018Revenue 2019: -$79,974Expenses 2019: $61,183Net Income 2019: -$141,1572019

Highlighted filing

2014

Revenue$1,241,855
Expenses$1,335,345
Net Income-$93,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,241,855
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$610,911$119,621$730,532
Land$145,000-$145,000
Equipment$10,083$69,524$79,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DeruyterExecutive DiFT$103,527$9,070$112,597

Board Members and Trustees

NameTitle
Paul HarrellPresident
Samantha AlexanderMember
Sam TrotzkeSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572
Program Service Revenue
$1,223,812
Investment Income
$6
Other Revenue
$14,465
All Other Contributions
$2,066
Change in Net Assets
$-93,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Artha DeruyterSpouse of EdCompensationNo$13,123

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 15B

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.

Form 990, Page 6, Part VI, Line 19

By request to the executive director.

Filing and Contact Details

Filer

Filer Name
Hope Counseling Center Inc
EIN
92-0173898
Phone
9074518208
Address
PO BOX 73511, FAIRBANKS, AK 99707

Signing Officer

Name
John Deruyter
Title
Executive Director
Phone
9074518208
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Deruyter
Formed
2000
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
32
Volunteers
5

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Elaine Williamson
Phone
9074566676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Adjust 2013 net assets -11,754 adjustment to correct 2013 net assets by (11,754).

Raw XML Appendix368 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015762
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011628
IRS990/AccountsReceivableGrp/BOYAmt0173879
IRS990/AccountsReceivableGrp/EOYAmt0152014
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt05648
IRS990/AdvertisingGrp/TotalAmt05648
IRS990/AllOtherContributionsAmt02066
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE BRAINERD
IRS990/BooksInCareOfDetail/PhoneNum09074518208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 73511
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099707
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-10225
IRS990/CashNonInterestBearingGrp/EOYAmt041175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016890
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0112598
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027882
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0862
IRS990/ConferencesMeetingsGrp/TotalAmt028744
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0294318
IRS990/CYOtherRevenueAmt014465
IRS990/CYProgramServiceRevenueAmt01223812
IRS990/CYRevenuesLessExpensesAmt0-93490
IRS990/CYSalariesCompEmpBnftPaidAmt01041027
IRS990/CYTotalExpensesAmt01335345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01241855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05314
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015942
IRS990/DepreciationDepletionGrp/TotalAmt021256
IRS990/Desc0PROVIDING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01049491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010662
IRS990/FeesForServicesAccountingGrp/TotalAmt010662
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06091
IRS990/FeesForServicesLegalGrp/TotalAmt06091
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt074141
IRS990/FeesForServicesManagementGrp/TotalAmt074141
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012749
IRS990/FeesForServicesOtherGrp/TotalAmt012749
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMANTHA ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DERUYTER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SAM TROTZKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1103527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01506
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01241855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02234
IRS990/InformationTechnologyGrp/TotalAmt02234
IRS990/InsuranceGrp/ManagementAndGeneralAmt023151
IRS990/InsuranceGrp/TotalAmt023151
IRS990/InterestGrp/ManagementAndGeneralAmt05588
IRS990/InterestGrp/ProgramServicesAmt06054
IRS990/InterestGrp/TotalAmt011642
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765994
IRS990/LandBldgEquipCostOrOtherBssAmt0955139
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0480552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587607
IRS990/NetAssetsOrFundBalancesBOYAmt0465392
IRS990/NetAssetsOrFundBalancesEOYAmt0360148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011574
IRS990/OccupancyGrp/ProgramServicesAmt034723
IRS990/OccupancyGrp/TotalAmt046297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010645
IRS990/OfficeExpensesGrp/ProgramServicesAmt030298
IRS990/OfficeExpensesGrp/TotalAmt040943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043415
IRS990/OtherExpensesGrp/Desc0EQUIP REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ASSESSMENT/COUNSEL SUPPLY
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-3376
IRS990/OtherExpensesGrp/ProgramServicesAmt07918
IRS990/OtherExpensesGrp/ProgramServicesAmt14222
IRS990/OtherExpensesGrp/ProgramServicesAmt2-643
IRS990/OtherExpensesGrp/TotalAmt010557
IRS990/OtherExpensesGrp/TotalAmt14222
IRS990/OtherExpensesGrp/TotalAmt2-4019
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014465
IRS990/OtherRevenueTotalAmt014465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803284
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013377
IRS990/PayrollTaxesGrp/ProgramServicesAmt068353
IRS990/PayrollTaxesGrp/TotalAmt081730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN DERUYTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01223812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01223812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0324841
IRS990/PYOtherRevenueAmt013307
IRS990/PYProgramServiceRevenueAmt01355124
IRS990/PYRevenuesLessExpensesAmt05479
IRS990/PYSalariesCompEmpBnftPaidAmt01051275
IRS990/PYTotalExpensesAmt01376116
IRS990/PYTotalRevenueAmt01381595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05000
IRS990/ReconcilationRevenueExpnssAmt0-93490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05923849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79200
IRS990ScheduleA/PublicSupportPY170Pct00.85310
IRS990ScheduleA/PublicSupportTotal170Amt075262
IRS990ScheduleA/SubstantialContributorsTotAmt03500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078762
IRS990ScheduleA/TotalSupportAmt095023
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730532
IRS990ScheduleD/EquipmentGrp/BookValueAmt010083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079607
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765994
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ARTHA DERUYTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013123
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE 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/ExplanationTxt2BOARD 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5BY REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST 2013 NET ASSETS -11,754 ADJUSTMENT TO CORRECT 2013 NET ASSETS BY (11,754).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961706
IRS990/TotalAssetsEOYAmt0959383
IRS990/TotalAssetsGrp/BOYAmt0961706
IRS990/TotalAssetsGrp/EOYAmt0959383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03572
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0285854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049491
IRS990/TotalFunctionalExpensesGrp/TotalAmt01335345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496314
IRS990/TotalLiabilitiesEOYAmt0599235
IRS990/TotalLiabilitiesGrp/BOYAmt0496314
IRS990/TotalLiabilitiesGrp/EOYAmt0599235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360148
IRS990/TotalOtherCompensationAmt09070
IRS990/TotalProgramServiceExpensesAmt01049491
IRS990/TotalProgramServiceRevenueAmt01223812
IRS990/TotalReportableCompFromOrgAmt0103527
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01238277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241855
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0959383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0360148
IRS990/USAddress/AddressLine1Txt0PO BOX 73511
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HOPECOUNSELINGCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DERUYTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074518208
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0920173898
ReturnHeader/Filer/PhoneNum09074518208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73511
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920116098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLER SCHMITT & HUTCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0997070607
ReturnHeader/PreparerPersonGrp/PhoneNum09074566676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE WILLIAMSON
ReturnHeader/ReturnTs02015-06-18T19:16:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings