Civic Intelligence

Hope Counseling Center Inc

990 • Fiscal year 2019 • EIN 92-0173898

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
PO Box 10864Fairbanks, AK 99710-0864

(907) 451-8208

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

177%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $688,657 (-100%) from 2018

Net Assets

Down

$0

Down $117,202 (-100%) from 2018

Liabilities

Down

$0

Down $571,455 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$79,974

Down $532,896 (-118%) from 2018

Expenses

Down

$61,183

Down $470,144 (-88%) from 2018

Net Income

Down

-$141,157

Down $62,752 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$79,974
Expenses$61,183
Net Income-$141,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Gross Receipts
$714,346
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.

The organization provided mental health services to the community for approximately 19 years until it ceased operations and sold its building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$686,839$0▼ $686,839
Cash and Non-Interest-Bearing Accounts$1,818$0▼ $1,818
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$688,657$0▼ $688,657
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,649--
Accounts Payable and Accrued Expenses$99,806--
Total Liabilities$571,455$0▼ $571,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,202$0▼ $117,202
Total Net Assets Fund Balance$117,202$0▼ $117,202
Total Liabilities and Net Assets / Fund Balance$688,657$0▼ $688,657
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Paul HarrellPresident
Dodie DelanieMember
Samantha AlexanderMember
Samuel TrotzkeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430
Program Service Revenue
$1,357
Investment Income
$-46,156
Other Revenue
$-35,605
All Other Contributions
$430
Change in Net Assets
$-141,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,631
Salaries, Compensation, and Employee Benefits$16,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$19,131-$19,131
Other Salaries and Wages-$15,234-$15,234
Insurance-$2,606-$2,606
Payroll Taxes-$1,318-$1,318
Office Expenses-$279-$279
Fees for Services Legal-$255-$255
Other Expenses-$141-$141
Total Functional Expenses$0$61,183$0$61,183
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section B, 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 a board meeting.”

Form 990, Part VI, Section B, 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 periodically. If a board member discloses that they are engaged in an activity that consitutes a conflict of interest, they may be removed from decision making (voting) authority on matters pertaining to the conflicting activity.”

Form 990, Part VI, Section C, line 19

“By request to the chair of the board.”

Filing and Contact Details

Filer

Filer Name
Hope Counseling Center Inc
EIN
92-0173898
Phone
9074518208
Address
PO BOX 10864, FAIRBANKS, AK 99710-0864

Signing Officer

Name
Paul Harrell
Title
President
Phone
9074518208
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harrell
Formed
2000
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Sam Trotzke
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Negotiated reductions to amounts due to vendors and creditors 23,955.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-08-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0510152394
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0690000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ALL REAL AND PERSONAL PROPERTY WAS SOLD.
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04020 FOLKER STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ANCHORAGE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AK
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd099708
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING SUBMITTED. IT IS ALSO DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE DOCUMENT WHEN THEY ARE ELECTED TO THE BOARD OF DIRECTORS AND ARE ASKED TO REVIEW THE DISCLOSURE PERIODICALLY. IF A BOARD MEMBER DISCLOSES THAT THEY ARE ENGAGED IN AN ACTIVITY THAT CONSITUTES A CONFLICT OF INTEREST, THEY MAY BE REMOVED FROM DECISION MAKING (VOTING) AUTHORITY ON MATTERS PERTAINING TO THE CONFLICTING ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST TO THE CHAIR OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEGOTIATED REDUCTIONS TO AMOUNTS DUE TO VENDORS AND CREDITORS 23,955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688657
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0688657
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt061183
IRS990/TotalGrossUBIAmt0-35605
IRS990/TotalLiabilitiesBOYAmt0571455
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0571455
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-44803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-79974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-35605
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73511
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099707
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074518208
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE COUNSELING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0920173898
ReturnHeader/Filer/PhoneNum09074518208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10864
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0997100864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3E0BB59AFD5982CD8D8675A5C08018143568575
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3E0BB59AFD5982CD8D8675A5C08018143568575
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.115.123.84
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm013:26:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 West Barnette Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairbanks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Trotzke
ReturnHeader/ReturnTs02020-07-07T20:07:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$79,974
Expenses
$61,183
Net income
-$141,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.06$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.57$0.12$0.45$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.57$0.20$1.06$1.11$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.60$0.24$1.19$1.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.60$0.26$1.15$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.60$0.36$1.24$1.34$0.09
2013Summary only. Only limited summary data is available for this year.$0.96$0.50$0.47$1.38$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.47$0.46$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.53$0.47$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.55$0.47$1.00