{"success":true,"data":{"_id":920173898,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"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.","primary_activities":"Providing counseling services, training seminars, workshops, and other mental healthcare services for the fairbanks community. During 2015 the center provided 5,804 counseling sessions to community members.\n\nTo 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.","year":2015,"name":"HOPE COUNSELING CENTER INC","phone":"9074518208","website":"WWW.HOPECOUNSELINGCENTER.ORG","type":"990","principal_officer":"JOHN DERUYTER","year_formation":2000,"state_legal_domicile":"AK","total_volunteers":5,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 73511, FAIRBANKS, AK, 99707, USA","city":"FAIRBANKS","state":"AK","country":"USA","zip_code":"99707"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":24,"Total Gross UBI":0,"Number of employees":24,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":true,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1152872,"Contributions":{"value":6288,"Other contributions":3288,"Grant revenue":3000},"Program revenue":{"value":1126967,"Total revenue":1126967},"Investment income":{"value":10,"Investment income total":10},"Other revenues":{"value":19607,"Other total":19607}},"Expenses":{"value":1257008,"Grant expense":{"value":500,"Grants to domestic individuals":500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":984239,"Current officers":105033,"Other salaries and wages":738770,"Other employee benefits":65015,"Payroll taxes":75421},"Other expenses":{"value":272269,"Management services":8804,"Legal":1631,"Accounting":10690,"Advertising":6936,"Office expenses":41616,"Information technology":43690,"Occupancy":41905,"Conferences and meetings":10792,"Interest":22498,"Depreciation and depletion":22527,"Insurance":21848,"Itemized Expenses":{"value":39332,"BAD DEBT":22842,"ASSESSMENT AND OTHER":5551,"EQUIP REPAIR/MAINTENANCE":5489,"CUSTODIAL FEES":5450}},"Functional Expenses":{"Program Service Expenses":960462,"Management And General Expenses":296546,"Fundraising Expenses":0}},"Assets":{"value":860485,"Non-interest bearing cash":4780,"Savings and temp cash investments":4813,"Accounts receivable":97473,"Land, building, equipment":753419},"Liabilities":{"value":604473,"Accounts payable, accrued":16408,"Secured mortgages and notes payable":588065},"Fund balance":{"value":256012,"Unrestricted net assets":256012},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING COUNSELING SERVICES, TRAINING SEMINARS, WORKSHOPS, AND OTHER MENTAL HEALTHCARE SERVICES FOR THE FAIRBANKS COMMUNITY. DURING 2015 THE CENTER PROVIDED 5,804 COUNSELING SESSIONS TO COMMUNITY MEMBERS.","expense":960462,"grants":500,"revenue":1126967}],"program_service_revenue_detail":[{"business_code":"624100","total_revenue":1126967,"related_or_exempt_function_income":1126967}],"functional_expense_allocations":{"current_officers_directors":{"program_services":89278,"management_and_general":15755,"total":105033},"other_salaries_and_wages":{"program_services":609052,"management_and_general":129718,"total":738770},"other_employee_benefits":{"program_services":65015,"total":65015},"payroll_taxes":{"program_services":11903,"management_and_general":63518,"total":75421},"management_fees":{"program_services":8804,"total":8804},"legal_fees":{"program_services":1631,"total":1631},"accounting_fees":{"management_and_general":10690,"total":10690},"advertising":{"program_services":6936,"total":6936},"office_expenses":{"program_services":30796,"management_and_general":10820,"total":41616},"information_technology":{"program_services":43690,"total":43690},"occupancy":{"total":41905},"conferences_meetings":{"program_services":324,"management_and_general":10468,"total":10792},"interest":{"program_services":11699,"management_and_general":10799,"total":22498},"depreciation_depletion":{"program_services":16895,"management_and_general":5632,"total":22527},"insurance":{"management_and_general":21848,"total":21848}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN DERUYTER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"ANNE BRAINERD MARKO","phone":"9074518208","address_line1":"PO BOX 73511","city":"FAIRBANKS","state":"AK","zip":"99707"},"officers_directors_key_employees":[{"person_name":"PAUL HARRELL","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAUL HARRELL"},{"person_name":"SAMUEL TROTZKE","title":"SECRETARY/TR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SAMUEL TROTZKE"},{"person_name":"SAMANTHA ALEXANDER","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAMANTHA ALEXANDER"},{"person_name":"SPENCER ALEXANDER","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SPENCER ALEXANDER"},{"person_name":"DODIE DELANIE","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DODIE DELANIE"},{"person_name":"JOHN DERUYTER","title":"EXECUTIVE DI","average_hours_per_week":40.0,"reportable_comp_from_org":97474,"reportable_comp_from_related_orgs":0,"other_compensation":7559,"officer":true,"name":"JOHN DERUYTER"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":53179,"current_year":6288,"current_year_minus1":3572,"current_year_minus2":13135,"current_year_minus3":12743,"current_year_minus4":17441},"amounts_received_from_disqualified_persons":{"value":3200,"current_year":300,"current_year_minus2":500,"current_year_minus3":1000,"current_year_minus4":1400},"gross_receipts_admissions":{"value":6106376,"current_year":1146574,"current_year_minus1":1238277,"current_year_minus2":1368431,"current_year_minus3":1163440,"current_year_minus4":1189654},"total_support_calendar_year":{"value":6165901,"current_year":1152872,"current_year_minus1":1241855,"current_year_minus2":1381595,"current_year_minus3":1176184,"current_year_minus4":1213395},"substantial_contributors_amount":{"value":80938,"current_year":22565,"current_year_minus1":21085,"current_year_minus2":11184,"current_year_minus3":13238,"current_year_minus4":12866},"gross_investment_income":{"value":6346,"current_year":10,"current_year_minus1":6,"current_year_minus2":29,"current_year_minus3":1,"current_year_minus4":6300},"investment_income_and_ubti":{"value":6346,"current_year":10,"current_year_minus1":6,"current_year_minus2":29,"current_year_minus3":1,"current_year_minus4":6300},"public_support_total":6075417,"public_support_percentage":0.9853,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year":22865,"current_year_minus1":21085,"current_year_minus2":11684,"current_year_minus3":14238,"current_year_minus4":14266,"total":84138},"total_509_group":{"current_year":1152862,"current_year_minus1":1241849,"current_year_minus2":1381566,"current_year_minus3":1176183,"current_year_minus4":1207095,"total":6159555}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":145000,"book_value":145000},"buildings":{"other_cost_or_other_basis":732130,"book_value":593761,"depreciation":138369},"equipment":{"other_cost_or_other_basis":58495,"book_value":14658,"depreciation":43837},"total_book_value":753419}},"ScheduleI":{"reported_domestic_individual_grants":500,"reported_domestic_individual_grants_program_services":500,"total_domestic_grants":500,"total_domestic_program_services":500,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ARTHA DERUYTER","relationship":"SPOUSE OF ED","description":"COMPENSATION","amount":6210,"sharing_of_revenues":false,"name":"ARTHA DERUYTER"}]},"source_xml":"201602019349300955_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To facilitate the mental, social and spiritual growth of our community by offering affordable quality mental health care by christian professionals. A unique combination of assessment, intervention and prevention services provides opportunities to nurture people to a healthier life. 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 services to all who are in need.","primary_activities":"Providing counseling services, training seminars, workshops, and other mental healthcare services for the fairbanks community.\n\nTo facilitate the mental, social and spiritual growth of our community by offering affordable quality mental health care by christian professionals. A unique combination of assessment, intervention and prevention services provides opportunities to nurture people to a healthier life. 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 services to all who are in need.","year":2012,"name":"HOPE COUNSELING CENTER INC","phone":"9074518208","website":"WWW.HOPECOUNSELINGCENTER.ORG","type":"990","principal_officer":"JOHN DERUYTER","year_formation":2000,"state_legal_domicile":"AK","total_volunteers":5,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 73511, FAIRBANKS, AK, 99707, USA","city":"FAIRBANKS","state":"AK","country":"USA","zip_code":"99707"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":22,"Total Gross UBI":0,"Number of employees":22,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1176183,"Contributions":{"value":12743,"Other contributions":12696,"Campaigns":47},"Program revenue":{"value":1163439,"Total revenue":1163439},"Investment income":{"value":1,"Investment income total":1},"Other revenues":{"value":0}},"Expenses":{"value":1182449,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":893957,"Current officers":107484,"Other salaries and wages":688041,"Other employee benefits":32980,"Payroll taxes":65452},"Other expenses":{"value":288492,"Management services":95504,"Legal":800,"Accounting":12281,"Advertising":6592,"Office expenses":36434,"Occupancy":48118,"Conferences and meetings":14090,"Interest":7139,"Depreciation and depletion":18731,"Insurance":21854,"Itemized Expenses":{"value":25245,"VARIOUS":25245},"All other expenses":1704}},"Assets":{"value":929256,"Non-interest bearing cash":-13285,"Savings and temp cash investments":593,"Accounts receivable":144555,"Land, building, equipment":797393},"Liabilities":{"value":469343,"Accounts payable, accrued":85523,"Loans from officers, directors":38270,"Secured mortgages and notes payable":300860,"Unsecured notes loans payable":44690},"Fund balance":{"value":459913},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING COUNSELING SERVICES, TRAINING SEMINARS, WORKSHOPS, AND OTHER MENTAL HEALTHCARE SERVICES FOR THE FAIRBANKS COMMUNITY.","expense":711711,"revenue":1163439}],"program_service_revenue_detail":[{"business_code":"624100","description":"PROGRAM SERVICE REVENUE","total_revenue":1163439,"related_or_exempt_function_income":1163439}],"functional_expense_allocations":{"current_officers_directors":{"program_services":16768,"management_and_general":90716,"total":107484},"other_salaries_and_wages":{"program_services":510079,"management_and_general":177962,"total":688041},"other_employee_benefits":{"program_services":32062,"management_and_general":918,"total":32980},"payroll_taxes":{"program_services":43714,"management_and_general":21738,"total":65452},"management_fees":{"management_and_general":95504,"total":95504},"legal_fees":{"management_and_general":800,"total":800},"accounting_fees":{"management_and_general":12281,"total":12281},"advertising":{"program_services":6592,"total":6592},"office_expenses":{"program_services":26870,"management_and_general":9564,"total":36434},"occupancy":{"program_services":36089,"management_and_general":12029,"total":48118},"conferences_meetings":{"program_services":396,"management_and_general":13694,"total":14090},"interest":{"program_services":3249,"management_and_general":3890,"total":7139},"depreciation_depletion":{"program_services":14048,"management_and_general":4683,"total":18731},"insurance":{"management_and_general":21854,"total":21854},"all_other_expenses":{"program_services":265,"management_and_general":1439,"total":1704}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN DERUYTER","address_line1":"3899 MURPHY DOME RD","city":"FAIRBANKS","state":"AK","zip":"99709"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9074567767","business_name_line1":"FAIRBANKS BILLING SERVICE","address_line1":"543 THIRD AVENUE SUITE 235","city":"FAIRBANKS","state":"AK","zip":"99701"},"officers_directors_key_employees":[{"title":"MEMBER","average_hours_per_week":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":0.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC DIR","average_hours_per_week":41.5,"reportable_comp_from_org":98750,"reportable_comp_from_related_orgs":0,"other_compensation":8734,"officer":true},{"title":"PRESIDENT","average_hours_per_week":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDE","average_hours_per_week":0.7,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SEC/TREAS","average_hours_per_week":0.9,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.4521},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":2175678,"public_support_percentage":0.4468,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1163440,"current_year_minus1":1189654,"current_year_minus2":964047,"current_year_minus3":759028,"current_year_minus4":662403,"total":4738572},"amounts_from_substantial_contributors":{"current_year":613654,"current_year_minus1":698382,"current_year_minus2":654272,"current_year_minus3":467203,"current_year_minus4":215098,"total":2648609},"amounts_received_from_disqualified_persons":{"current_year":1000,"current_year_minus1":1400,"current_year_minus2":2550,"current_year_minus3":23500,"total":28450},"gifts_grants_contributions_509":{"current_year":12743,"current_year_minus1":17441,"current_year_minus2":31871,"current_year_minus3":45130,"current_year_minus4":6980,"total":114165},"gross_investment_income_509":{"current_year":1,"current_year_minus1":6300,"current_year_minus2":9925,"current_year_minus3":2,"current_year_minus4":7,"total":16235},"investment_income_and_ubti":{"current_year":1,"current_year_minus1":6300,"current_year_minus2":9925,"current_year_minus3":2,"current_year_minus4":7,"total":16235},"total_509":{"current_year":1176183,"current_year_minus1":1207095,"current_year_minus2":995918,"current_year_minus3":804158,"current_year_minus4":669383,"total":4852737},"total_support_total":{"current_year":1176184,"current_year_minus1":1213395,"current_year_minus2":1005843,"current_year_minus3":804160,"current_year_minus4":669390,"total":4868972},"support_from_dqps":{"current_year":614654,"current_year_minus1":699782,"current_year_minus2":656822,"current_year_minus3":490703,"current_year_minus4":215098,"total":2677059}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":145000,"book_value":145000},"buildings":{"other_cost_or_other_basis":730532,"book_value":648373,"depreciation":82159},"equipment":{"other_cost_or_other_basis":69023,"book_value":4020,"depreciation":65003},"total_book_value":797393}},"ScheduleL":{"loans_summary":{"total_balance_due":38270},"loans_between_organization_and_interested_persons":[{"business_name_line1":"PDS CONSTRUCTION INC","purpose":"PAYABLE REMAINING FROM REMODEL WORK","original_principal":25675,"balance_due":25675,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":false,"name":"PDS CONSTRUCTION INC"},{"person_name":"WIESE FAMILY OPERATING LOAN","purpose":"OPERATING FUNDS","original_principal":25000,"balance_due":12595,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":false,"name":"WIESE FAMILY OPERATING LOAN"}]},"source_xml":"201313199349308926_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"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.","primary_activities":"Providing 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.\n\nTo 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.","year":2014,"name":"HOPE COUNSELING CENTER INC","phone":"9074518208","website":"WWW.HOPECOUNSELINGCENTER.ORG","type":"990","principal_officer":"JOHN DERUYTER","year_formation":2000,"state_legal_domicile":"AK","total_volunteers":5,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 73511, FAIRBANKS, AK, 99707, USA","city":"FAIRBANKS","state":"AK","country":"USA","zip_code":"99707"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":32,"Total Gross UBI":0,"Number of employees":32,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":true,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1241855,"Contributions":{"value":3572,"Other contributions":2066,"Grant revenue":1506},"Program revenue":{"value":1223812,"Total revenue":1223812},"Investment income":{"value":6,"Investment income total":6},"Other revenues":{"value":14465,"Other total":14465}},"Expenses":{"value":1335345,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":1041027,"Current officers":112598,"Other salaries and wages":803284,"Other employee benefits":43415,"Payroll taxes":81730},"Other expenses":{"value":294318,"Management services":74141,"Legal":6091,"Accounting":10662,"Other services":12749,"Advertising":5648,"Office expenses":40943,"Information technology":2234,"Occupancy":46297,"Conferences and meetings":28744,"Interest":11642,"Depreciation and depletion":21256,"Insurance":23151,"Itemized Expenses":{"value":10760,"EQUIP REPAIR/MAINTENANCE":10557,"ASSESSMENT/COUNSEL SUPPLY":4222,"ALL OTHER EXPENSES":-4019}},"Functional Expenses":{"Program Service Expenses":1049491,"Management And General Expenses":285854,"Fundraising Expenses":0}},"Assets":{"value":959383,"Non-interest bearing cash":41175,"Savings and temp cash investments":200,"Accounts receivable":152014,"Land, building, equipment":765994},"Liabilities":{"value":599235,"Accounts payable, accrued":11628,"Secured mortgages and notes payable":587607},"Fund balance":{"value":360148,"Unrestricted net assets":360148},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING 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.","expense":1049491}],"program_service_revenue_detail":[{"business_code":"624100","total_revenue":1223812,"related_or_exempt_function_income":1223812}],"functional_expense_allocations":{"current_officers_directors":{"program_services":16890,"management_and_general":95708,"total":112598},"other_salaries_and_wages":{"program_services":733343,"management_and_general":69941,"total":803284},"other_employee_benefits":{"program_services":43415,"total":43415},"payroll_taxes":{"program_services":68353,"management_and_general":13377,"total":81730},"management_fees":{"program_services":74141,"total":74141},"legal_fees":{"program_services":6091,"total":6091},"accounting_fees":{"management_and_general":10662,"total":10662},"other_service_fees":{"management_and_general":12749,"total":12749},"advertising":{"program_services":5648,"total":5648},"office_expenses":{"program_services":30298,"management_and_general":10645,"total":40943},"information_technology":{"program_services":2234,"total":2234},"occupancy":{"total":46297},"conferences_meetings":{"program_services":862,"management_and_general":27882,"total":28744},"interest":{"program_services":6054,"management_and_general":5588,"total":11642},"depreciation_depletion":{"program_services":15942,"management_and_general":5314,"total":21256},"insurance":{"management_and_general":23151,"total":23151}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"JOHN DERUYTER"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"ANNE BRAINERD","phone":"9074518208","address_line1":"PO BOX 73511","city":"FAIRBANKS","state":"AK","zip":"99707"},"officers_directors_key_employees":[{"person_name":"SAMANTHA ALEXANDER","title":"MEMBER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAMANTHA ALEXANDER"},{"person_name":"JOHN DERUYTER","title":"EXECUTIVE DI","average_hours_per_week":41.5,"reportable_comp_from_org":103527,"reportable_comp_from_related_orgs":0,"other_compensation":9070,"officer":true,"name":"JOHN DERUYTER"},{"person_name":"PAUL HARRELL","title":"PRESIDENT","average_hours_per_week":1.2,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"PAUL HARRELL"},{"person_name":"SAM TROTZKE","title":"SECRETARY/TR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true,"name":"SAM TROTZKE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":78762,"current_year":3572,"current_year_minus1":13135,"current_year_minus2":12743,"current_year_minus3":17441,"current_year_minus4":31871},"total_calendar_year_support":{"value":78762,"current_year":3572,"current_year_minus1":13135,"current_year_minus2":12743,"current_year_minus3":17441,"current_year_minus4":31871},"gross_receipts_from_admissions_etc":5923849,"amounts_from_substantial_contributors":3500,"public_support_total":75262,"gross_investment_income":{"value":16261,"current_year":6,"current_year_minus1":29,"current_year_minus2":1,"current_year_minus3":6300,"current_year_minus4":9925},"total_support":95023,"public_support_percentage":0.792}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":145000,"book_value":145000},"buildings":{"other_cost_or_other_basis":730532,"book_value":610911,"depreciation":119621},"equipment":{"other_cost_or_other_basis":79607,"book_value":10083,"depreciation":69524},"total_book_value":765994}},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"ARTHA DERUYTER","relationship":"SPOUSE OF ED","description":"COMPENSATION","amount":13123,"sharing_of_revenues":false,"name":"ARTHA DERUYTER"}]},"source_xml":"201531699349300438_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To facilitate the mental, social and spiritual growth of our community by offering affordable quality mental health care by christian professionals. A unique combination of assessment, intervention and prevention services provides opportunities to nurture people to a healthier life. 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 services to all who are in need.","primary_activities":"Providing counseling services, training seminars, workshops, and other mental healthcare services for the fairbanks community.\n\nTo facilitate the mental, social and spiritual growth of our community by offering affordable quality mental health care by christian professionals. A unique combination of assessment, intervention and prevention services provides opportunities to nurture people to a healthier life. 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 services to all who are in need.","year":2011,"name":"HOPE COUNSELING CENTER INC","phone":"9074518208","website":"WWW.HOPECOUNSELINGCENTER.ORG","type":"990","principal_officer":"JOHN DERUYTER","year_formation":2000,"state_legal_domicile":"AK","total_volunteers":5,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"PO BOX 73511, FAIRBANKS, AK, 99707, USA","city":"FAIRBANKS","state":"AK","country":"USA","zip_code":"99707"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":21,"Total Gross UBI":0,"Number of employees":21,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":true,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1212743,"Contributions":{"value":17441,"Other contributions":17400,"Campaigns":41},"Program revenue":{"value":1189643,"Total revenue":1189643},"Investment income":{"value":11,"Investment income total":11},"Other revenues":{"value":5648,"Net rental income":5648}},"Expenses":{"value":1215689,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":912392,"Current officers":100750,"Other salaries and wages":704209,"Other employee benefits":41885,"Payroll taxes":65548},"Other expenses":{"value":303297,"Management services":102492,"Legal":2570,"Accounting":13345,"Advertising":16301,"Office expenses":28873,"Occupancy":48666,"Conferences and meetings":6591,"Interest":8486,"Depreciation and depletion":18731,"Insurance":18322,"Itemized Expenses":{"value":34781,"VARIOUS":34781},"All other expenses":4139}},"Assets":{"value":995145,"Non-interest bearing cash":-5404,"Savings and temp cash investments":9134,"Accounts receivable":174496,"Land, building, equipment":816919},"Liabilities":{"value":528966,"Accounts payable, accrued":106149,"Loans from officers, directors":41570,"Secured mortgages and notes payable":317999,"Unsecured notes loans payable":63248},"Fund balance":{"value":466179},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING COUNSELING SERVICES, TRAINING SEMINARS, WORKSHOPS, AND OTHER MENTAL HEALTHCARE SERVICES FOR THE FAIRBANKS COMMUNITY.","expense":776038,"revenue":1189643}],"program_service_revenue_detail":[{"business_code":"624100","total_revenue":1189643,"related_or_exempt_function_income":1189643}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":100750,"total":100750},"other_salaries_and_wages":{"program_services":568537,"management_and_general":135672,"total":704209},"other_employee_benefits":{"program_services":32652,"management_and_general":9233,"total":41885},"payroll_taxes":{"program_services":46296,"management_and_general":19252,"total":65548},"management_fees":{"management_and_general":102492,"total":102492},"legal_fees":{"management_and_general":2570,"total":2570},"accounting_fees":{"management_and_general":13345,"total":13345},"advertising":{"program_services":16301,"total":16301},"office_expenses":{"program_services":26097,"management_and_general":2776,"total":28873},"occupancy":{"program_services":43799,"management_and_general":4867,"total":48666},"conferences_meetings":{"program_services":500,"management_and_general":6091,"total":6591},"interest":{"program_services":4311,"management_and_general":4175,"total":8486},"depreciation_depletion":{"program_services":16858,"management_and_general":1873,"total":18731},"insurance":{"management_and_general":18322,"total":18322},"all_other_expenses":{"program_services":2397,"management_and_general":1742,"total":4139}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JOHN DERUYTER","address_line1":"3899 MURPHY DOME RD","city":"FAIRBANKS","state":"AK","zip":"99709"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"9074567767","business_name_line1":"FAIRBANKS BILLING SERVICE","address_line1":"543 THIRD AVENUE SUITE 235","city":"FAIRBANKS","state":"AK","zip":"99701"},"officers_directors_key_employees":[{"title":"MEMBER","average_hours_per_week":0.58,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"MEMBER","average_hours_per_week":1.15,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"EXEC DIR","average_hours_per_week":50.0,"reportable_comp_from_org":100750,"reportable_comp_from_related_orgs":0,"other_compensation":5393,"officer":true},{"title":"PRESIDENT","average_hours_per_week":0.7,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDE","average_hours_per_week":0.92,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SEC/TREAS","average_hours_per_week":0.7,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.4913},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1918778,"public_support_percentage":0.4521,"investment_income_percentage":0.0},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1189654,"current_year_minus1":964047,"current_year_minus2":759028,"current_year_minus3":662403,"current_year_minus4":523782,"total":4098914},"amounts_from_substantial_contributors":{"current_year":698382,"current_year_minus1":654272,"current_year_minus2":467203,"current_year_minus3":215098,"current_year_minus4":246700,"total":2281655},"amounts_received_from_disqualified_persons":{"current_year":1400,"current_year_minus1":2550,"current_year_minus2":23500,"total":27450},"gifts_grants_contributions_509":{"current_year":17441,"current_year_minus1":31871,"current_year_minus2":45130,"current_year_minus3":6980,"current_year_minus4":27547,"total":128969},"gross_investment_income_509":{"current_year":6300,"current_year_minus1":9925,"current_year_minus2":2,"current_year_minus3":7,"current_year_minus4":139,"total":16373},"investment_income_and_ubti":{"current_year":6300,"current_year_minus1":9925,"current_year_minus2":2,"current_year_minus3":7,"current_year_minus4":139,"total":16373},"total_509":{"current_year":1207095,"current_year_minus1":995918,"current_year_minus2":804158,"current_year_minus3":669383,"current_year_minus4":551329,"total":4227883},"total_support_total":{"current_year":1213395,"current_year_minus1":1005843,"current_year_minus2":804160,"current_year_minus3":669390,"current_year_minus4":551468,"total":4244256},"support_from_dqps":{"current_year":699782,"current_year_minus1":656822,"current_year_minus2":490703,"current_year_minus3":215098,"current_year_minus4":246700,"total":2309105}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"land_buildings_equipment":{"land":{"other_cost_or_other_basis":145000,"book_value":145000},"buildings":{"other_cost_or_other_basis":730532,"book_value":667104,"depreciation":63428},"equipment":{"other_cost_or_other_basis":67542,"book_value":4815,"depreciation":62727},"total_book_value":816919}},"ScheduleL":{"loans_summary":{"total_balance_due":41570},"loans_between_organization_and_interested_persons":[{"business_name_line1":"PDS CONSTRUCTION INC","purpose":"PAYABLE REMAINING FROM REMODEL WORK","original_principal":25675,"balance_due":25675,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":false,"name":"PDS CONSTRUCTION INC"},{"person_name":"WIESE FAMILY OPERATING LOAN","purpose":"OPERATING FUNDS","original_principal":25000,"balance_due":15895,"loan_to_organization":true,"default":false,"approved_by_board":true,"written_agreement":false,"name":"WIESE FAMILY OPERATING LOAN"}]},"source_xml":"201243189349302914_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"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 utilitizing a combination of assessment, intervention and prevention services. The interrelationship of these elements is critical to accomplishing the mission commitment 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.","primary_activities":"Providing counseling services, training seminars, workshops and other mental healthcare services for the fairbanks community.\n\nDue to financial constraints, the organization ceased operations in october 2018, and began the process of disposition of its assets and payment of final liabilities. The closing of the organization's financial affairs will be fully concluded during the year ended december 31, 2019.","year":2018,"name":"HOPE COUNSELING CENTER INC","phone":"9074518208","type":"990","principal_officer":"PAUL HARRELL","year_formation":2000,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 73511, FAIRBANKS, AK, 99707, USA","city":"FAIRBANKS","state":"AK","country":"USA","zip_code":"99707"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":11,"Total Gross UBI":2030,"Net unrelated business taxable income":663,"Number of employees":11,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":452922,"Contributions":{"value":1445,"Other contributions":1445},"Program revenue":{"value":446840,"Total revenue":446840},"Investment income":{"value":1,"Investment income total":1},"Other revenues":{"value":4636,"Other total":2606,"Net rental income":2030}},"Expenses":{"value":531327,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":416945,"Other salaries and wages":369946,"Other employee benefits":15661,"Payroll taxes":31338},"Other expenses":{"value":114382,"Management services":958,"Accounting":5551,"Advertising":968,"Office expenses":11890,"Information technology":21484,"Occupancy":16974,"Travel":3680,"Interest":30565,"Depreciation and depletion":16551,"Insurance":3156,"Itemized Expenses":2605},"Functional Expenses":{"Program Service Expenses":449276,"Management And General Expenses":82051,"Fundraising Expenses":0}},"Assets":{"value":688657,"Non-interest bearing cash":1818,"Land, building, equipment":686839},"Liabilities":{"value":571455,"Accounts payable, accrued":99806,"Secured mortgages and notes payable":471649},"Fund balance":{"value":117202,"Unrestricted net assets":117202},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING COUNSELING SERVICES, TRAINING SEMINARS, WORKSHOPS AND OTHER MENTAL HEALTHCARE SERVICES FOR THE FAIRBANKS COMMUNITY.","expense":449276,"revenue":446840}],"program_service_revenue_detail":[{"business_code":"624100","total_revenue":446840,"related_or_exempt_function_income":446840}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":314454,"management_and_general":55492,"total":369946},"other_employee_benefits":{"program_services":13312,"management_and_general":2349,"total":15661},"payroll_taxes":{"program_services":26637,"management_and_general":4701,"total":31338},"management_fees":{"program_services":958,"total":958},"accounting_fees":{"program_services":4718,"management_and_general":833,"total":5551},"advertising":{"program_services":968,"total":968},"office_expenses":{"program_services":9139,"management_and_general":2751,"total":11890},"information_technology":{"program_services":21484,"total":21484},"occupancy":{"total":16974},"travel":{"program_services":3128,"management_and_general":552,"total":3680},"interest":{"program_services":25980,"management_and_general":4585,"total":30565},"depreciation_depletion":{"program_services":14068,"management_and_general":2483,"total":16551},"insurance":{"management_and_general":3156,"total":3156}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"PAUL HARRELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9074524156","business_name_line1":"SAM TROTZKE","address_line1":"1100 W BARNETTE SUITE 102","city":"FAIRBANKS","state":"AK","zip":"99701"},"officers_directors_key_employees":[{"person_name":"PAUL HARRELL","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAUL HARRELL"},{"person_name":"SAMUEL TROTZKE","title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SAMUEL TROTZKE"},{"person_name":"SAMANTHA ALEXANDER","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAMANTHA ALEXANDER"},{"person_name":"DODIE DELANIE","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DODIE DELANIE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9895},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":27014,"current_year":1445,"current_year_minus1":9073,"current_year_minus2":6636,"current_year_minus3":6288,"current_year_minus4":3572},"amounts_received_from_disqualified_persons":{"value":7624,"current_year_minus1":7172,"current_year_minus2":152,"current_year_minus3":300},"gross_receipts_admissions":{"value":5069879,"current_year":446840,"current_year_minus1":1055566,"current_year_minus2":1182622,"current_year_minus3":1146574,"current_year_minus4":1238277},"total_support_calendar_year":{"value":5097021,"current_year":448286,"current_year_minus1":1064724,"current_year_minus2":1189284,"current_year_minus3":1152872,"current_year_minus4":1241855},"substantial_contributors_amount":{"value":43650,"current_year_minus3":22565,"current_year_minus4":21085},"gross_investment_income":{"value":128,"current_year":1,"current_year_minus1":85,"current_year_minus2":26,"current_year_minus3":10,"current_year_minus4":6},"investment_income_and_ubti":{"value":128,"current_year":1,"current_year_minus1":85,"current_year_minus2":26,"current_year_minus3":10,"current_year_minus4":6},"public_support_total":5045619,"public_support_percentage":0.9899,"investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus1":7172,"current_year_minus2":152,"current_year_minus3":22865,"current_year_minus4":21085,"total":51274},"total_509_group":{"current_year":448285,"current_year_minus1":1064639,"current_year_minus2":1189258,"current_year_minus3":1152862,"current_year_minus4":1241849,"total":5096893}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":145000,"book_value":145000},"buildings":{"other_cost_or_other_basis":732130,"book_value":537370,"depreciation":194760},"equipment":{"other_cost_or_other_basis":59247,"book_value":4469,"depreciation":54778},"total_book_value":686839}},"source_xml":"201942259349302404_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"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.","primary_activities":"Providing counseling services, training seminars, workshops, and other mental healthcare services for the fairbanks community. During 2016 the center provided 4,698 counseling sessions to community members.\n\nTo 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.","year":2017,"name":"HOPE COUNSELING CENTER INC","type":"990","principal_officer":"PAUL HARRELL","year_formation":2000,"state_legal_domicile":"AK","tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 73511, FAIRBANKS, AK, 99707, USA","city":"FAIRBANKS","state":"AK","country":"USA","zip_code":"99707"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":19,"Total Gross UBI":0,"Number of employees":19,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1064724,"Contributions":{"value":9073,"Other contributions":9073},"Program revenue":{"value":1055220,"Total revenue":1055220},"Investment income":{"value":85,"Investment income total":85},"Other revenues":{"value":346,"Other total":346}},"Expenses":{"value":1105927,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":855134,"Current officers":82268,"Other salaries and wages":643087,"Other employee benefits":70480,"Payroll taxes":59299},"Other expenses":{"value":250793,"Management services":20226,"Legal":110,"Accounting":13750,"Advertising":1882,"Office expenses":50868,"Information technology":35506,"Occupancy":42469,"Conferences and meetings":13101,"Interest":23673,"Depreciation and depletion":22552,"Insurance":15607,"Itemized Expenses":{"value":11049,"CUSTODIAL FEES":5600,"PAYROLL TAX PENALTIES/INT":5449}},"Functional Expenses":{"Program Service Expenses":931039,"Management And General Expenses":174888,"Fundraising Expenses":0}},"Assets":{"value":766952,"Non-interest bearing cash":12851,"Savings and temp cash investments":2309,"Accounts receivable":42886,"Land, building, equipment":708906},"Liabilities":{"value":571345,"Accounts payable, accrued":52590,"Secured mortgages and notes payable":518755},"Fund balance":{"value":195607,"Unrestricted net assets":195607},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING COUNSELING SERVICES, TRAINING SEMINARS, WORKSHOPS, AND OTHER MENTAL HEALTHCARE SERVICES FOR THE FAIRBANKS COMMUNITY. DURING 2016 THE CENTER PROVIDED 4,698 COUNSELING SESSIONS TO COMMUNITY MEMBERS.","expense":931039,"revenue":1055566}],"program_service_revenue_detail":[{"business_code":"624100","total_revenue":1055220,"related_or_exempt_function_income":1055220}],"functional_expense_allocations":{"current_officers_directors":{"program_services":69928,"management_and_general":12340,"total":82268},"other_salaries_and_wages":{"program_services":593996,"management_and_general":49091,"total":643087},"other_employee_benefits":{"program_services":60736,"management_and_general":9744,"total":70480},"payroll_taxes":{"program_services":49544,"management_and_general":9755,"total":59299},"management_fees":{"program_services":20226,"total":20226},"legal_fees":{"program_services":110,"total":110},"accounting_fees":{"management_and_general":13750,"total":13750},"advertising":{"program_services":1882,"total":1882},"office_expenses":{"program_services":37642,"management_and_general":13226,"total":50868},"information_technology":{"program_services":35506,"total":35506},"occupancy":{"total":42469},"conferences_meetings":{"program_services":393,"management_and_general":12708,"total":13101},"interest":{"program_services":12310,"management_and_general":11363,"total":23673},"depreciation_depletion":{"program_services":16914,"management_and_general":5638,"total":22552},"insurance":{"management_and_general":15607,"total":15607}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"PAUL HARRELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"SAM TROTZKE","phone":"9074524156","address_line1":"1100 W BARNETTE ST STE 102","city":"FAIRBANKS","state":"AK","zip":"99701"},"officers_directors_key_employees":[{"person_name":"PAUL HARRELL","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAUL HARRELL"},{"person_name":"SAMUEL TROTZKE","title":"SECRETARY/TR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SAMUEL TROTZKE"},{"person_name":"SAMANTHA ALEXANDER","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAMANTHA ALEXANDER"},{"person_name":"DODIE DELANIE","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DODIE DELANIE"},{"person_name":"JOHN DERUYTER","title":"EXECUTIVE DI","average_hours_per_week":40.0,"reportable_comp_from_org":69776,"reportable_comp_from_related_orgs":0,"other_compensation":12493,"officer":true,"name":"JOHN DERUYTER"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9886},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":38704,"current_year":9073,"current_year_minus1":6636,"current_year_minus2":6288,"current_year_minus3":3572,"current_year_minus4":13135},"amounts_received_from_disqualified_persons":{"value":8124,"current_year":7172,"current_year_minus1":152,"current_year_minus2":300,"current_year_minus4":500},"gross_receipts_admissions":{"value":5991470,"current_year":1055566,"current_year_minus1":1182622,"current_year_minus2":1146574,"current_year_minus3":1238277,"current_year_minus4":1368431},"total_support_calendar_year":{"value":6030330,"current_year":1064724,"current_year_minus1":1189284,"current_year_minus2":1152872,"current_year_minus3":1241855,"current_year_minus4":1381595},"substantial_contributors_amount":{"value":54834,"current_year_minus2":22565,"current_year_minus3":21085,"current_year_minus4":11184},"gross_investment_income":{"value":156,"current_year":85,"current_year_minus1":26,"current_year_minus2":10,"current_year_minus3":6,"current_year_minus4":29},"investment_income_and_ubti":{"value":156,"current_year":85,"current_year_minus1":26,"current_year_minus2":10,"current_year_minus3":6,"current_year_minus4":29},"public_support_total":5967216,"public_support_percentage":0.9895,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year":7172,"current_year_minus1":152,"current_year_minus2":22865,"current_year_minus3":21085,"current_year_minus4":11684,"total":62958},"total_509_group":{"current_year":1064639,"current_year_minus1":1189258,"current_year_minus2":1152862,"current_year_minus3":1241849,"current_year_minus4":1381566,"total":6030174}}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":145000,"book_value":145000},"buildings":{"other_cost_or_other_basis":732130,"book_value":556167,"depreciation":175963},"equipment":{"other_cost_or_other_basis":59247,"book_value":7739,"depreciation":51508},"total_book_value":708906}},"source_xml":"201803169349301870_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provided mental health services to the community for approximately 19 years until it ceased operations and sold its building.","primary_activities":"The organization provided mental health services to the community for approximately 19 years until it ceased operations and sold its building in 2019.","year":2019,"name":"HOPE COUNSELING CENTER INC","phone":"9074518208","type":"990","principal_officer":"PAUL HARRELL","year_formation":2000,"state_legal_domicile":"AK","total_volunteers":4,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 10864, FAIRBANKS, AK, 997100864, USA","city":"FAIRBANKS","state":"AK","country":"USA","zip_code":"997100864"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":-35605,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-79974,"Contributions":{"value":430,"Other contributions":430},"Program revenue":{"value":1357,"Total revenue":1357},"Investment income":{"value":-46156,"Investment income total":4,"Net investment gain":-46160},"Other revenues":{"value":-35605,"Net rental income":-35605}},"Expenses":{"value":61183,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":16552,"Other salaries and wages":15234,"Payroll taxes":1318},"Other expenses":{"value":44631,"Legal":255,"Office expenses":279,"Interest":19131,"Insurance":2606,"Itemized Expenses":{"value":22360,"PENALTIES":20161,"REPAIRS & MAINTENANCE":2058,"INCOME TAX EXPENSES":141}},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":61183,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0,"Net assets without donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"The organization provided mental health services to the community for approximately 19 years until it ceased operations and sold its building in 2019."}],"program_service_revenue_detail":[{"business_code":"624100","total_revenue":1357,"related_or_exempt_function_income":1357}],"functional_expense_allocations":{"other_salaries_and_wages":{"management_and_general":15234,"total":15234},"payroll_taxes":{"management_and_general":1318,"total":1318},"legal_fees":{"management_and_general":255,"total":255},"office_expenses":{"management_and_general":279,"total":279},"interest":{"management_and_general":19131,"total":19131},"insurance":{"management_and_general":2606,"total":2606}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"PAUL HARRELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9074524156","business_name_line1":"SAM TROTZKE","address_line1":"1100 W BARNETTE SUITE 102","city":"FAIRBANKS","state":"AK","zip":"99701"},"officers_directors_key_employees":[{"person_name":"PAUL HARRELL","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAUL HARRELL"},{"person_name":"SAMUEL TROTZKE","title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SAMUEL TROTZKE"},{"person_name":"SAMANTHA ALEXANDER","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAMANTHA ALEXANDER"},{"person_name":"DODIE DELANIE","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DODIE DELANIE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9899},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":23872,"current_year":430,"current_year_minus1":1445,"current_year_minus2":9073,"current_year_minus3":6636,"current_year_minus4":6288},"amounts_received_from_disqualified_persons":{"value":7624,"current_year_minus2":7172,"current_year_minus3":152,"current_year_minus4":300},"gross_receipts_admissions":{"value":3832959,"current_year":1357,"current_year_minus1":446840,"current_year_minus2":1055566,"current_year_minus3":1182622,"current_year_minus4":1146574},"total_support_calendar_year":{"value":3856957,"current_year":1791,"current_year_minus1":448286,"current_year_minus2":1064724,"current_year_minus3":1189284,"current_year_minus4":1152872},"substantial_contributors_amount":{"value":22565,"current_year_minus4":22565},"gross_investment_income":{"value":126,"current_year":4,"current_year_minus1":1,"current_year_minus2":85,"current_year_minus3":26,"current_year_minus4":10},"investment_income_and_ubti":{"value":126,"current_year":4,"current_year_minus1":1,"current_year_minus2":85,"current_year_minus3":26,"current_year_minus4":10},"public_support_total":3826642,"public_support_percentage":0.9921,"investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus2":7172,"current_year_minus3":152,"current_year_minus4":22865,"total":30189},"total_509_group":{"current_year":1787,"current_year_minus1":448285,"current_year_minus2":1064639,"current_year_minus3":1189258,"current_year_minus4":1152862,"total":3856831}}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC","ein":510152394,"irc_section":"501(c)(3)","distribution_date":"2019-08-05T00:00:00","description":"LAND, BUILDING AND ALL PERSONAL PROPERTY.","fair_market_value":690000,"method_of_fmv_determination":"ALL REAL AND PERSONAL PROPERTY WAS SOLD.","address_line1":"4020 FOLKER STREET","city":"ANCHORAGE","state":"AK","zip":"99708","name":"ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC","address":"4020 FOLKER STREET, ANCHORAGE, AK, 99708"}]},"source_xml":"202021899349301877_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"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.","primary_activities":"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.\n\nTo 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.","year":2016,"name":"HOPE COUNSELING CENTER INC","phone":"9074518208","website":"WWW.HOPECOUNSELINGCENTER.ORG","type":"990","principal_officer":"PAUL HARRELL","year_formation":2000,"state_legal_domicile":"AK","total_volunteers":8,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 73511, FAIRBANKS, AK, 99707, USA","city":"FAIRBANKS","state":"AK","country":"USA","zip_code":"99707"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":0,"Number of employees":17,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1189284,"Contributions":{"value":6636,"Other contributions":5136,"Grant revenue":1500},"Program revenue":{"value":1182188,"Total revenue":1182188},"Investment income":{"value":26,"Investment income total":26},"Other revenues":{"value":434,"Other total":434}},"Expenses":{"value":1208486,"Grant expense":{"value":4690,"Grants to domestic individuals":4690},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":965152,"Current officers":106964,"Other salaries and wages":708727,"Other employee benefits":84187,"Payroll taxes":65274},"Other expenses":{"value":238644,"Management services":10766,"Legal":665,"Accounting":15135,"Advertising":7883,"Office expenses":44246,"Information technology":35654,"Occupancy":37177,"Conferences and meetings":6448,"Interest":23014,"Depreciation and depletion":22713,"Insurance":20610,"Itemized Expenses":{"value":14333,"CUSTODIAL FEES":8800,"ASSESSMENT AND OTHER":4091,"EQUIP REPAIR/MAINTENANCE":857,"BAD DEBT":585}},"Functional Expenses":{"Program Service Expenses":917964,"Management And General Expenses":290522,"Fundraising Expenses":0}},"Assets":{"value":841031,"Non-interest bearing cash":-1445,"Savings and temp cash investments":309,"Accounts receivable":110709,"Land, building, equipment":731458},"Liabilities":{"value":604221,"Accounts payable, accrued":35639,"Secured mortgages and notes payable":568582},"Fund balance":{"value":236810,"Unrestricted net assets":236810},"Form990Details":{"program_service_accomplishments":[{"description":"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.","expense":917964,"grants":4690,"revenue":1182188}],"program_service_revenue_detail":[{"business_code":"624100","total_revenue":1182188,"related_or_exempt_function_income":1182188}],"functional_expense_allocations":{"current_officers_directors":{"program_services":90919,"management_and_general":16045,"total":106964},"other_salaries_and_wages":{"program_services":576415,"management_and_general":132312,"total":708727},"other_employee_benefits":{"program_services":84187,"total":84187},"payroll_taxes":{"program_services":11646,"management_and_general":53628,"total":65274},"management_fees":{"program_services":10766,"total":10766},"legal_fees":{"program_services":665,"total":665},"accounting_fees":{"management_and_general":15135,"total":15135},"advertising":{"program_services":7883,"total":7883},"office_expenses":{"program_services":32742,"management_and_general":11504,"total":44246},"information_technology":{"program_services":35654,"total":35654},"occupancy":{"total":37177},"conferences_meetings":{"program_services":193,"management_and_general":6255,"total":6448},"interest":{"program_services":11967,"management_and_general":11047,"total":23014},"depreciation_depletion":{"program_services":17035,"management_and_general":5678,"total":22713},"insurance":{"management_and_general":20610,"total":20610}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"PAUL HARRELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"ANNE BRAINERD MARKO","phone":"9074518208","address_line1":"PO BOX 73511","city":"FAIRBANKS","state":"AK","zip":"99707"},"officers_directors_key_employees":[{"person_name":"PAUL HARRELL","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAUL HARRELL"},{"person_name":"SAMUEL TROTZKE","title":"SECRETARY/TR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SAMUEL TROTZKE"},{"person_name":"SAMANTHA ALEXANDER","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAMANTHA ALEXANDER"},{"person_name":"SPENCER ALEXANDER","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SPENCER ALEXANDER"},{"person_name":"DODIE DELANIE","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DODIE DELANIE"},{"person_name":"JOHN DERUYTER","title":"EXECUTIVE DI","average_hours_per_week":40.0,"reportable_comp_from_org":96462,"reportable_comp_from_related_orgs":0,"other_compensation":10502,"officer":true,"name":"JOHN DERUYTER"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9853},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":42374,"current_year":6636,"current_year_minus1":6288,"current_year_minus2":3572,"current_year_minus3":13135,"current_year_minus4":12743},"amounts_received_from_disqualified_persons":{"value":1952,"current_year":152,"current_year_minus1":300,"current_year_minus3":500,"current_year_minus4":1000},"gross_receipts_admissions":{"value":6099344,"current_year":1182622,"current_year_minus1":1146574,"current_year_minus2":1238277,"current_year_minus3":1368431,"current_year_minus4":1163440},"total_support_calendar_year":{"value":6141790,"current_year":1189284,"current_year_minus1":1152872,"current_year_minus2":1241855,"current_year_minus3":1381595,"current_year_minus4":1176184},"substantial_contributors_amount":{"value":68072,"current_year_minus1":22565,"current_year_minus2":21085,"current_year_minus3":11184,"current_year_minus4":13238},"gross_investment_income":{"value":72,"current_year":26,"current_year_minus1":10,"current_year_minus2":6,"current_year_minus3":29,"current_year_minus4":1},"investment_income_and_ubti":{"value":72,"current_year":26,"current_year_minus1":10,"current_year_minus2":6,"current_year_minus3":29,"current_year_minus4":1},"public_support_total":6071694,"public_support_percentage":0.9886,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year":152,"current_year_minus1":22865,"current_year_minus2":21085,"current_year_minus3":11684,"current_year_minus4":14238,"total":70024},"total_509_group":{"current_year":1189258,"current_year_minus1":1152862,"current_year_minus2":1241849,"current_year_minus3":1381566,"current_year_minus4":1176183,"total":6141718}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":145000,"book_value":145000},"buildings":{"other_cost_or_other_basis":732130,"book_value":574964,"depreciation":157166},"equipment":{"other_cost_or_other_basis":59247,"book_value":11494,"depreciation":47753},"total_book_value":731458}},"ScheduleI":{"reported_domestic_individual_grants":4690,"reported_domestic_individual_grants_program_services":4690,"total_domestic_grants":4690,"total_domestic_program_services":4690,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201723199349318532_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provided mental health services to the community for approximately 19 years until it ceased operations and sold its building.","primary_activities":"The organization provided mental health services to the community for approximately 19 years until it ceased operations and sold its building in 2019.","year":2019,"name":"HOPE COUNSELING CENTER INC","phone":"9074518208","type":"990","principal_officer":"PAUL HARRELL","year_formation":2000,"state_legal_domicile":"AK","total_volunteers":4,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 10864, FAIRBANKS, AK, 997100864, USA","city":"FAIRBANKS","state":"AK","country":"USA","zip_code":"997100864"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":-35605,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-79974,"Contributions":{"value":430,"Other contributions":430},"Program revenue":{"value":1357,"Total revenue":1357},"Investment income":{"value":-46156,"Investment income total":4,"Net investment gain":-46160},"Other revenues":{"value":-35605,"Net rental income":-35605}},"Expenses":{"value":61183,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":16552,"Other salaries and wages":15234,"Payroll taxes":1318},"Other expenses":{"value":44631,"Legal":255,"Office expenses":279,"Interest":19131,"Insurance":2606,"Itemized Expenses":{"value":22360,"PENALTIES":20161,"REPAIRS & MAINTENANCE":2058,"INCOME TAX EXPENSES":141}},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":61183,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0,"Net assets without donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"The organization provided mental health services to the community for approximately 19 years until it ceased operations and sold its building in 2019."}],"program_service_revenue_detail":[{"business_code":"624100","total_revenue":1357,"related_or_exempt_function_income":1357}],"functional_expense_allocations":{"other_salaries_and_wages":{"management_and_general":15234,"total":15234},"payroll_taxes":{"management_and_general":1318,"total":1318},"legal_fees":{"management_and_general":255,"total":255},"office_expenses":{"management_and_general":279,"total":279},"interest":{"management_and_general":19131,"total":19131},"insurance":{"management_and_general":2606,"total":2606}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"PAUL HARRELL"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"phone":"9074524156","business_name_line1":"SAM TROTZKE","address_line1":"1100 W BARNETTE SUITE 102","city":"FAIRBANKS","state":"AK","zip":"99701"},"officers_directors_key_employees":[{"person_name":"PAUL HARRELL","title":"PRESIDENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"PAUL HARRELL"},{"person_name":"SAMUEL TROTZKE","title":"SECRETARY/TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"SAMUEL TROTZKE"},{"person_name":"SAMANTHA ALEXANDER","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"SAMANTHA ALEXANDER"},{"person_name":"DODIE DELANIE","title":"MEMBER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"DODIE DELANIE"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9899},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":23872,"current_year":430,"current_year_minus1":1445,"current_year_minus2":9073,"current_year_minus3":6636,"current_year_minus4":6288},"amounts_received_from_disqualified_persons":{"value":7624,"current_year_minus2":7172,"current_year_minus3":152,"current_year_minus4":300},"gross_receipts_admissions":{"value":3832959,"current_year":1357,"current_year_minus1":446840,"current_year_minus2":1055566,"current_year_minus3":1182622,"current_year_minus4":1146574},"total_support_calendar_year":{"value":3856957,"current_year":1791,"current_year_minus1":448286,"current_year_minus2":1064724,"current_year_minus3":1189284,"current_year_minus4":1152872},"substantial_contributors_amount":{"value":22565,"current_year_minus4":22565},"gross_investment_income":{"value":126,"current_year":4,"current_year_minus1":1,"current_year_minus2":85,"current_year_minus3":26,"current_year_minus4":10},"investment_income_and_ubti":{"value":126,"current_year":4,"current_year_minus1":1,"current_year_minus2":85,"current_year_minus3":26,"current_year_minus4":10},"public_support_total":3826642,"public_support_percentage":0.9921,"investment_income_percentage":0.0},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"current_year_minus2":7172,"current_year_minus3":152,"current_year_minus4":22865,"total":30189},"total_509_group":{"current_year":1787,"current_year_minus1":448285,"current_year_minus2":1064639,"current_year_minus3":1189258,"current_year_minus4":1152862,"total":3856831}}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC","ein":510152394,"irc_section":"501(c)(3)","distribution_date":"2019-08-05T00:00:00","description":"LAND, BUILDING AND ALL PERSONAL PROPERTY.","fair_market_value":690000,"method_of_fmv_determination":"ALL REAL AND PERSONAL PROPERTY WAS SOLD.","address_line1":"4020 FOLKER STREET","city":"ANCHORAGE","state":"AK","zip":"99708","name":"ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC","address":"4020 FOLKER STREET, ANCHORAGE, AK, 99708"}]},"Ratings":{"Mission Deployment Rate":{"score":0.9601042518738627},"Program Expense Ratio":{"score":0.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-1.765036136744442,"percentile":0.051693433493070845},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2693025683986245,"percentile":0.0766843821581305},"Revenue Growth":{"score":-0.13842198005199993,"percentile":0.12631624540396943},"Asset Growth":{"score":-0.11446406343664356,"percentile":0.11679627975408544},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":true},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":0.6487190891039614,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.04211909349319111,"weight":13},"Growth":{"score":0.10455950697565705,"weight":8}},"Overall Score":{"score":0.6198379068830241,"percentile":0.17760429774097966}},"source_xml":"202021899349301877_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}