2024-05-15T16:53:35-05:00 2023-06-30 BDO USA 3601 C STREET STE 600 ANCHORAGE AK 99503 990 2022-07-01 920036594 Hope Community Resources Inc % TOM HIRATSUKA HOPE 9075615335 540 West International Airport Road Anchorage AK 995181110 Tom Hiratsuka CFO 9075615335 2024-05-14 true Tom Hiratsuka 999009999 Rachael Mohns EA P01966977 9072788878 2024-05-14 2 2022 2023-04-26 12:10:37Z Michele Girault 540 W International Airport Rd Anchorage AK 995181110 40827304 false X WWW.HOPEALASKA.ORG X 1968 AK TO PROVIDE RESIDENTIAL, MENTAL HEALTH, AND VOCATIONAL SERVICES TO PEOPLE WHO CHOOSE OUR SUPPORTS THROUGHOUT THE STATE OF ALASKA. 14 14 675 20 -5360 0 7595379 3721202 34500925 34191764 54518 123588 2379727 2634508 44530549 40671062 0 0 0 0 34461079 32949913 0 0 182665 9700746 8298397 44161825 41248310 368724 -577248 38875499 37548115 17665364 16673020 21210135 20875095 To provide services and supports, requested and designed by individuals and families who experience disabilities, resulting in choice, control, and family preservation and community inclusion. false false 34620496 36725381 PROVIDED RESIDENTIAL, VOCATIONAL, AND MENTAL HEALTH SERVICES FOR APPROXIMATELY 450 ALASKANS WITH DEVELOPMENT AND MENTAL HEALTH DISABILITIES. 34620496 true true false true false false false false false true true false false false false false false true false false false false false false true false false false false true false false false false false false false false true true false false false true true false false false true 1 0 true 675 true true true false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X TOM HIRATSUKA 9075615335 540 W INTERNATIONAL AIRPORT RD ANCHORAGE AK 995181110 Michele Girault Executive Director 40.0 0.0 X 175187 0 31533 Michael Bailey Chief Operating Officer 40.0 0.0 X 125459 0 39034 Sharayah Talarovich Chief Workforce & Risk Officer 40.0 0.0 X 132390 0 27319 Tom Hiratsuka Chief Financial Officer 40.0 0.25 X 131591 0 27170 Momodou Mboob Resident Manager 96.0 0.0 X 130574 0 17751 William Browner Medical Director 40.0 0.0 X 145026 0 2791 Jared Davis Director of Properties & Maint 40.0 0.0 X 114046 0 33365 Rebecca Cameron Intensive Support Associate 100.0 0.0 X 120911 0 2556 John Dittrich President 2.0 0.5 X X 0 0 0 Lisa Jackson Vice President 2.0 0.0 X X 0 0 0 Parry Grover Treasurer 2.0 0.5 X X 0 0 0 Kendra Sticka Secretary 2.0 0.0 X X 0 0 0 Mary Bolin Director 2.0 0.0 X 0 0 0 Jeannette Levine Director 2.0 0.0 X 0 0 0 Petter Jahnsen Director 2.0 0.0 X 0 0 0 Arthur Jensen Director 2.0 0.0 X 0 0 0 Tamara Russell Director 2.0 0.0 X 0 0 0 Robert Owens Director 2.0 0.5 X 0 0 0 Jo Ann Stromberg Director 2.0 0.0 X 0 0 0 Avalon Rachelle-Kraft Director 2.0 0.25 X 0 0 0 Kathy Fitzgerald Director 2.0 0.0 X 0 0 0 Joe Sonnier Director 2.0 0.0 X 0 0 0 1075184 0 181519 20 false true false 0 26684 3378289 316229 26684 3721202 MEDICAID INDIVIDUAL SERVICE REVENUE 624190 33224849 33224849 RESIDENT SERVICES 624299 966915 966915 34191764 123588 123588 0 0 593136 109229 483907 0 483907 489321 -5414 0 153264 26684 47013 106251 106251 0 0 0 0 0 0 OTHER REVENUE 621610 2044296 2044296 K-1 INCOME 523920 54 54 2044350 40671062 36725381 -5360 229839 0 0 0 0 601233 530542 69152 1539 0 24116483 21280923 2773831 61729 264627 233513 30437 677 6027706 5318982 693295 15429 1939864 1711779 223120 4965 0 51360 8078 42802 480 0 0 0 0 1236008 194413 1030049 11546 0 244096 218750 20464 4882 0 0 157832 146910 10723 199 351199 300599 50600 0 0 549539 320099 228046 1394 0 1809074 1620847 162817 25410 1017699 761908 253538 2253 UTILITIES 1302507 949536 334717 18254 REPAIRS 764577 407069 356804 704 STIPENDS 495157 460992 400 33765 MISCELLANEOUS EXPENSES 319349 155556 164354 -561 41248310 34620496 6445149 182665 2759367 2235381 3675842 3785423 31800 33654 3872745 4004130 0 0 0 0 0 0 0 0 361272 420539 65305014 42583986 24135954 22721028 3805411 4117542 0 0 0 0 0 0 233108 230418 38875499 37548115 4534625 4144465 0 0 0 0 0 0 0 0 0 0 13130739 12528555 0 0 0 0 17665364 16673020 X 20871858 20485300 338277 389795 21210135 20875095 38875499 37548115 -577248 232988 9220 X false true X true true true X 2397885 1738005 4547647 7595379 3721202 20000118 0 0 2397885 1738005 4547647 7595379 3721202 20000118 209449 19790669 80790 82547 20301 54518 123588 361744 94523 -5360 89163 111918 106251 218169 20669194 207223314 0.95750 0.92723 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false false false true 5000 false false false 5000 false Form 990, Schedule C, Part IV LOBBYISTS ARE HIRED TO ADVOCATE FOR APPROPRIATE MEDICAID REIMBURSEMENT RATES FOR SERVICES. 2334353 290273 2624626 2618783 -284430 2334353 2037780 73548 507455 2618783 1921109 125878 9207 2037780 1805259 124125 8275 1921109 1.00000 false false 5759450 5759450 42278503 26500407 15778096 1525096 1243362 281734 15741965 14840217 901748 22721028 FORM 990, SCHEDULE D, PART V, LINE 4: HOPE COMMUNITY RESOURCES USES ITS ENDOWMENT FUNDS FOR ITS COMMUNITY DEVELOPMENTAL DISABILITIES PROGRAM ACTIVITIES, AND FOR PURCHASING PROPERTY AND EQUIPMENT. Auction 111137 26684 84453 18462 16700 Walk for Hope 68811 68811 11851 0 179948 26684 153264 18462 28551 47013 106251 X true false X X X false true false false false false false false false Michele Girault Executive Director 175187 3716 27817 206720 Michael Bailey Chief Operating Officer 125459 2878 36156 164493 Tom Hiratsuka Chief Financial Officer 131591 2763 24407 158761 Sharayah Talarovich Chief Workforce & Risk Officer 132390 2768 24551 159709 FORM 990, SCHEDULE J, PART 1, LINE 4B: THE COMPANY MAKES CONTRIBUTIONS TO A NONQUALIFIED PERFORMANCE-BASED COMPENSATION PLAN, AS DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS SUBJECT TO CODE SECTION 457(B). PLAN PARTICIPANTS ARE BOARD-APPROVED EXECUTIVE LEADERSHIP WHO RECEIVE AN ANNUAL CONTRIBUTION BASED AT THE DISCRETION OF THE BOARD. COMPANY CONTRIBUTIONS ARE DIRECTED BY EACH PARTICIPANT, BUT VESTING OF THE BENEFIT IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE AS REQUIRED BY CODE SECTION 409(A). CONTRIBUTIONS MADE IN 2023 WERE AS FOLLOWS: GIRAULT ($3,716); BROWNER ($2,791); AND BAILEY ($2,878). X 21 3045 SELLING PRICE X 285 SELLING PRICE X 9650 SELLING PRICE X 7 1352 SELLING PRICE X Gift Cards 39 6006 FMV X Excursion Pckg. 17 4414 FMV X Jewelry 17 1932 FMV false true false FORM 990, PART VI, SECTION B, LINE 11B: THE COMPLETE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND OFFICERS. THE BOARD OF DIRECTORS IS CHARGED WITH MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS. DURING MOTIONS AT BOARD MEETINGS, IT IS VERIFIED BEFORE EACH VOTE WHETHER ANY BOARD MEMBER HAS A CONFLICT OF INTEREST OR IF THEY ARE A RELATED PARTY WITH RESPECT TO THE MOTION. IF THE BOARD MEMBER HAS A CONFLICT OF INTEREST OR IS A RELATED PARTY, THAT MEMBER IS EXCLUDED FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15: HOPE COMMUNITY RESOURCES BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION ANNUALLY FOR MICHELE GIRAULT, HOPE COMMUNITY RESOURCES EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS COMPARE WAGES STATE-WIDE AND NATIONALLY TO DETERMINE THAT THE EXECUTIVE DIRECTOR'S COMPENSATION IS BOTH COMPETITIVE AND REASONABLE. THERE IS CONTEMPORANEOUS DOCUMENTATION OF THE DELIBERATION AND DECISION FOR THE COMPENSATION RECORDED IN THE BOARD'S MINUTES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION PROVIDES COPIES OF THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY UPON REQUEST. ALL OF THE DOCUMENTS AND POLICIES ARE ALSO AVAILABLE ON HOPE COMMUNITY RESOURCES' WEBSITE. HOPE COMMUNITY HOMES I INC 540 W INTERNATIONAL AIRPORT RD ANCHORAGE AK 99518 911823436 HUD HOME AK 501(C)(3) LINE 7 NA false HOPE INDUSTRIES INC 524 W Intl AIRPORT RD STE 200 ANCHORAGE AK 99518 920175934 INVESTMENTS AK HOPE C CORP 0 31823 1.00000 true false false false false false false false false false false false false false false false false false false false