Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 92-0173898
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$841,031
Down $19,454 (-2.3%) from 2015
Net Assets
Down$236,810
Down $19,202 (-7.5%) from 2015
Liabilities
Down$604,221
Down $252 (-0.0%) from 2015
Revenue
Up$1,189,284
Up $36,412 (+3.2%) from 2015
Expenses
Down$1,208,486
Down $48,522 (-3.9%) from 2015
Net Income
Up-$19,202
Up $84,934 (+82%) from 2015
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 | $753,419 | $731,458 | ▼ $21,961 |
| Accounts Receivable | $97,473 | $110,709 | ▲ $13,236 |
| Savings and Temporary Cash Investments | $4,813 | $309 | ▼ $4,504 |
| Cash and Non-Interest-Bearing Accounts | $4,780 | $-1,445 | ▼ $6,225 |
| Total Assets | $860,485 | $841,031 | ▼ $19,454 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $588,065 | $568,582 | ▼ $19,483 |
| Accounts Payable and Accrued Expenses | $16,408 | $35,639 | ▲ $19,231 |
| Total Liabilities | $604,473 | $604,221 | ▼ $252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $256,012 | $236,810 | ▼ $19,202 |
| Total Net Assets Fund Balance | $256,012 | $236,810 | ▼ $19,202 |
| Total Liabilities and Net Assets / Fund Balance | $860,485 | $841,031 | ▼ $19,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $574,964 | $157,166 | $732,130 |
| Land | $145,000 | - | $145,000 |
| Equipment | $11,494 | $47,753 | $59,247 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Deruyter | Executive Di | FT | $96,462 | $10,502 | $106,964 |
| Name | Title |
|---|---|
| Paul Harrell | President |
| Dodie Delanie | Member |
| Samantha Alexander | Member |
| Spencer Alexander | Member |
| Samuel Trotzke | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $965,152 |
| Other Expenses | $238,644 |
| Grants and Similar Amounts Paid | $4,690 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,415 | $132,312 | - | $708,727 |
| Current Officers, Directors, Trustees, and Key Employees | $90,919 | $16,045 | - | $106,964 |
| Other Employee Benefits | $84,187 | - | - | $84,187 |
| Payroll Taxes | $11,646 | $53,628 | - | $65,274 |
| Office Expenses | $32,742 | $11,504 | - | $44,246 |
| Occupancy | $27,883 | $9,294 | - | $37,177 |
| Information Technology | $35,654 | - | - | $35,654 |
| Interest | $11,967 | $11,047 | - | $23,014 |
| Depreciation Depletion | $17,035 | $5,678 | - | $22,713 |
| Insurance | - | $20,610 | - | $20,610 |
| Fees for Services Accounting | - | $15,135 | - | $15,135 |
| Fees for Services Management | $10,766 | - | - | $10,766 |
| Advertising | $7,883 | - | - | $7,883 |
| Conferences and Meetings | $193 | $6,255 | - | $6,448 |
| Grants to Domestic Individuals | $4,690 | - | - | $4,690 |
| Fees for Services Legal | $665 | - | - | $665 |
| Other Expenses | $585 | $214 | - | $585 |
| Total Functional Expenses | $917,964 | $290,522 | $0 | $1,208,486 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
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 | 16408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110709 |
| 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 | 7883 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7883 |
| IRS990/AllOtherContributionsAmt | 0 | 5136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE BRAINERD MARKO |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4780 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16045 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90919 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6255 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6448 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4690 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26 |
| IRS990/CYOtherExpensesAmt | 0 | 238644 |
| IRS990/CYOtherRevenueAmt | 0 | 434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1182188 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19202 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 965152 |
| IRS990/CYTotalExpensesAmt | 0 | 1208486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1189284 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22713 |
| IRS990/Desc | 0 | PROVIDING COUNSELING SERVICES, TRAINING SEMINARS, WORKSHOPS, AND OTHER MENTAL HEALTHCARE SERVICES FOR THE FAIRBANKS COMMUNITY. DURING 2016 THE CENTER PROVIDED 5,881 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 917964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15135 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 665 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10766 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10766 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10502 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL TROTZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMANTHA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SPENCER ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DODIE DELANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DERUYTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 96462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1500 |
| IRS990/GrantAmt | 0 | 4690 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4690 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4690 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1189284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35654 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35654 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20610 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11047 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11967 |
| IRS990/InterestGrp/TotalAmt | 0 | 23014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 204919 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 753419 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 731458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 936377 |
| 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 | 588065 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 568582 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 236810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44246 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84187 |
| IRS990/OtherExpensesGrp/Desc | 0 | CUSTODIAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENT AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP REPAIR/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 585 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 585 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 434 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 434 |
| IRS990/OtherRevenueTotalAmt | 0 | 434 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576415 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 708727 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53628 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65274 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL HARRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1182188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1182188 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6288 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 272269 |
| IRS990/PYOtherRevenueAmt | 0 | 19607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1126967 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 984239 |
| IRS990/PYTotalExpensesAmt | 0 | 1257008 |
| IRS990/PYTotalRevenueAmt | 0 | 1152872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19202 |
| 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 | 1182188 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 309 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1952 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13135 |
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| 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 |
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| IRS990/USAddress/CityNm | 0 | FAIRBANKS |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL HARRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074518208 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.