Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Hope Counseling Center Inc
990 • Fiscal year 2015 • EIN 92-0173898
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Down$860,485
Down $98,898 (-10%) from 2014
Net Assets
Down$256,012
Down $104,136 (-29%) from 2014
Liabilities
Up$604,473
Up $5,238 (+0.9%) from 2014
Revenue And Expenses
Revenue
Down$1,152,872
Down $88,983 (-7.2%) from 2014
Expenses
Down$1,257,008
Down $78,337 (-5.9%) from 2014
Net Income
Down-$104,136
Down $10,646 (-11%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,152,872
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $765,994 | $753,419 | ▼ $12,575 |
| Accounts Receivable | $152,014 | $97,473 | ▼ $54,541 |
| Savings and Temporary Cash Investments | $200 | $4,813 | ▲ $4,613 |
| Cash and Non-Interest-Bearing Accounts | $41,175 | $4,780 | ▼ $36,395 |
| Total Assets | $959,383 | $860,485 | ▼ $98,898 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $587,607 | $588,065 | ▲ $458 |
| Accounts Payable and Accrued Expenses | $11,628 | $16,408 | ▲ $4,780 |
| Total Liabilities | $599,235 | $604,473 | ▲ $5,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $360,148 | $256,012 | ▼ $104,136 |
| Total Net Assets Fund Balance | $360,148 | $256,012 | ▼ $104,136 |
| Total Liabilities and Net Assets / Fund Balance | $959,383 | $860,485 | ▼ $98,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $593,761 | $138,369 | $732,130 |
| Land | $145,000 | - | $145,000 |
| Equipment | $14,658 | $43,837 | $58,495 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Deruyter | Executive Di | FT | $97,474 | $7,559 | $105,033 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Harrell | President |
| Dodie Delanie | Member |
| Samantha Alexander | Member |
| Spencer Alexander | Member |
| Samuel Trotzke | Secretary/tr |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,288
- Program Service Revenue
- $1,126,967
- Investment Income
- $10
- Other Revenue
- $19,607
- All Other Contributions
- $3,288
- Change in Net Assets
- $-104,136
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $984,239 |
| Other Expenses | $272,269 |
| Grants and Similar Amounts Paid | $500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $609,052 | $129,718 | - | $738,770 |
| Current Officers, Directors, Trustees, and Key Employees | $89,278 | $15,755 | - | $105,033 |
| Payroll Taxes | $11,903 | $63,518 | - | $75,421 |
| Other Employee Benefits | $65,015 | - | - | $65,015 |
| Information Technology | $43,690 | - | - | $43,690 |
| Occupancy | $31,429 | $10,476 | - | $41,905 |
| Office Expenses | $30,796 | $10,820 | - | $41,616 |
| Depreciation Depletion | $16,895 | $5,632 | - | $22,527 |
| Interest | $11,699 | $10,799 | - | $22,498 |
| Insurance | - | $21,848 | - | $21,848 |
| Conferences and Meetings | $324 | $10,468 | - | $10,792 |
| Fees for Services Accounting | - | $10,690 | - | $10,690 |
| Fees for Services Management | $8,804 | - | - | $8,804 |
| Advertising | $6,936 | - | - | $6,936 |
| Other Expenses | $4,117 | $5,450 | - | $5,450 |
| Fees for Services Legal | $1,631 | - | - | $1,631 |
| Grants to Domestic Individuals | $500 | - | - | $500 |
| Total Functional Expenses | $960,462 | $296,546 | $0 | $1,257,008 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Artha Deruyter | Spouse of Ed | Compensation | No | $6,210 |
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
- Samuel Trotzke
- Title
- Secretary/treasurer
- Phone
- 9074518208
- Signed
- 2016-07-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Deruyter
- Formed
- 2000
- Legal Domicile
- Ak
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 24
- Volunteers
- 5
Preparer
- Firm
- Kohler Schmitt & Hutchison Pc
- Address
- PO BOX 70607, FAIRBANKS, AK 99707-0607
- Preparer
- Gary Corrick
- 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.”
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| 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 | 1126967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1126967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3572 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 294318 |
| IRS990/PYOtherRevenueAmt | 0 | 14465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1223812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1041027 |
| IRS990/PYTotalExpensesAmt | 0 | 1335345 |
| IRS990/PYTotalRevenueAmt | 0 | 1241855 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104136 |
| 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/RevenueAmt | 0 | 1126967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4813 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1400 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17441 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 53179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1146574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1238277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1368431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1163440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1189654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6106376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6300 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6346 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6075417 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 22865 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11684 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14238 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 84138 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 22565 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 21085 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11184 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13238 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12866 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 80938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1152862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1241849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1381566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1176183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1207095 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6159555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1152872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1241855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1381595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1176184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1213395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6165901 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 593761 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 138369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 732130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58495 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 753419 |
| 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 | 6210 |
| 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/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 |
| 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 | 959383 |
| IRS990/TotalAssetsEOYAmt | 0 | 860485 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 959383 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 860485 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6288 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 296546 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 960462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1257008 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 599235 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 604473 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 599235 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 604473 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 360148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 256012 |
| IRS990/TotalOtherCompensationAmt | 0 | 7559 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 960462 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1126967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97474 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1146574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1152872 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 959383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 860485 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 360148 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 256012 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPECOUNSELINGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL TROTZKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074518208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-18 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $860,485
- Liabilities
- $604,473
- Net assets
- $256,012
- Revenue
- $1,152,872
- Expenses
- $1,257,008
- Net income
- -$104,136