2020-09-11T11:46:46-05:00 2020-03-31 920116098 KOHLER SCHMITT & HUTCHISON PC PO BOX 70607 FAIRBANKS AK 997070607 990 2019-04-01 201253962 RETIREMENT COMMUNITY OF FAIRBANKS RETI 9073285454 949 MCGOWN STREET FAIRBANKS AK 99701 REBECCA DAWSON GENERAL MANAGER 9073285454 2020-09-10 true GARRY HUTCHISON P00411208 9074566676 2020-09-11 24.237.120.58 2020-09-11 11:46:46 CD P 69B82C155B9DBFB82FE2EE8CE899733CD7315DFE A876D5EB89FFE2972410F139935D60B0B7BD0271 2019 2021-01-29 14:40:06Z REBECCA DAWSON 949 MCGOWN STREET FAIRBANKS AK 99701 3189678 false X WWW.RAVENLANDING.ORG X 2004 AK THE ORGANIZATION'S MISSION IS PROVIDE A DYNAMIC RESIDENCE FOR FAIRBANKS SENIORS WHERE DIVERSITY, SECURITY, HEALTHY LIVING, INDEPENDENCE, AND MUTUAL ASSISTANCE ARE CORE VALUES, AND A VIBRANT COMMUNITY CENTER FOR FAIRBANKS AREA EVENTS AND SENIOR ACTIVITIES 13 13 44 40 298993 59112 96452 3133341 3085070 3485 3381 5475 4775 3201413 3189678 0 0 881078 918676 0 0 2612026 2616193 3493104 3534869 -291691 -345191 27965957 27202204 15277638 14859076 12688319 12343128 X THE ORGANIZATION'S MISSION IS PROVIDE A DYNAMIC RESIDENCE FOR FAIRBANKS SENIORS WHERE DIVERSITY, SECURITY, HEALTHY LIVING, INDEPENDENCE, AND MUTUAL ASSISTANCE ARE CORE VALUES, AND A VIBRANT COMMUNITY CENTER FOR FAIRBANKS AREA EVENTS AND SENIOR ACTIVITIES false false 2312165 2114855 RETIREMENT COMMUNITY OF FAIRBANKS PROVIDES MARKET-RATE RENTAL HOUSING TO SENIORS. DURING 2019, THREE FACILITIES (20 UNITS EACH)AND ONE FACILITY (35 UNITS) WERE RENTED FOR THE FULL YEAR. 1114823 970215 THE COMMUNITY CENTER IS THE CORE OF RAVEN LANDING COMMUNITY. IT IS THE GATHERING PLACE FOR FAIRBANKS SENIORS WITH MANY CLASSES, INTEREST GROUP MEETINGS, A LOUNGE, AND LIBRARY FOR RELAXING AND VISITING WITH FRIENDS. A SKILLED AND CREATIVE CATERING STAFF IS AVAILABLE ON SITE TO PROVIDE MEALS FOR ANY SIZE GROUP. 3426988 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 8 0 44 true true true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true false false false false false false false X X REBECCA DAWSON 9073285454 949 MCGOWN STREET FAIRBANKS AK 99701 KAREN PARR DIRECTOR 2.30 X 0 0 0 KATHY ELLINGSON DIRECTOR 0.60 X 0 0 0 MIKE COOK DIRECTOR 0.60 X 0 0 0 MIKE FISHER PRESIDENT 5.20 X X 0 0 0 RANDY CHEAP DIRECTOR 0.40 X 0 0 0 EMILY ENNIS DIRECTOR X 0 0 0 GALEN JOHNSON VICE PRESIDE 0.40 X X 0 0 0 PEGGY POLLEN SECRETARY 0.80 X X 0 0 0 JANET COBB DIRECTOR 0.40 X 0 0 0 LARRY ZERVOS DIRECTOR 2.40 X 0 0 0 COLLEEN FITZGERALD TREASURER 2.20 X X 0 0 0 PAUL FRITH DIRECTOR 0.90 X 0 0 0 VICKIE WILSON DIRECTOR 0.80 X 0 0 0 REBECCA DAWSON GENERAL MANA 40.00 X 82167 0 0 82167 false false false 96452 5774 96452 RAVEN LANDING IV 531110 715860 715860 COMMUNITY CENTER 531110 671222 671222 RAVEN LANDING II 531110 484554 484554 RAVEN LANDING III 531110 464402 464402 RAVEN LANDING I 531110 450039 450039 298993 298993 3085070 3381 3381 MISC INCOME 812900 4775 4775 4775 3189678 2790852 298993 3381 82167 49716 32451 732828 701443 31385 34718 31999 2719 68963 63561 5402 1320 690 630 32628 32628 8420 6857 1563 41696 38882 2814 453054 451477 1577 803496 803295 201 776703 752794 23909 108016 106095 1921 TENANT SERVICES 241670 241670 COGS 106137 106137 TELEPHONE 31701 30660 1041 CREDIT CARD CHARGES 6152 5504 648 5200 3580 1620 3534869 3426988 107881 0 213584 146019 656849 649985 49596 34376 4487 18588 19541 73067 50502 31260222 5206752 26752114 26053470 111960 127185 53667 49667 51752 51752 27965957 27202204 171356 156496 14750477 14363121 355805 339459 15277638 14859076 X 2057527 1736291 10630792 10606837 12688319 12343128 27965957 27202204 X -345191 X false true true false X 266735 71046 119540 59112 96452 612885 1889494 2695216 2793333 2793902 2790852 12962797 2156229 2766262 2912873 2853014 2887304 13575682 73587 89000 10000 10500 183087 73587 89000 10000 10500 183087 13392595 549 908 1218 3123 3381 9179 549 908 1218 3123 3381 9179 2156778 2767170 2914091 2856137 2890685 13584861 0.98580 0.98580 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3140637 3140637 27198607 4628345 22570262 691749 503153 188596 229229 75254 153975 26053470 PREPAID RENT 205061 PREPAID DEPOSITS 119398 LINE OF CREDIT 15000 339459 X 3189678 3189678 3189678 3534869 3534869 3534869 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED. KAREN PARR DIRECTOR 28160 RENT false KAREN PARR DIRECTOR 10500 DONATIONS false PAUL FIRTH DIRECTOR 38100 RENT false FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS PROVIDE A DYNAMIC RESIDENCE FOR FAIRBANKS SENIORS WHERE DIVERSITY, SECURITY, HEALTHY LIVING, INDEPENDENCE, AND MUTUAL ASSISTANCE ARE CORE VALUES, AND A VIBRANT COMMUNITY CENTER FOR FAIRBANKS AREA EVENTS AND SENIOR ACTIVITIES FORM 990, PAGE 1, PART I, LINE 6 FRONT OFFICE RECEPTIONIST VOLUNTEER HOURS ARE FOR FIVE DAYS A WEEK AND SIX HOURS A DAY FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 REVIEWED BY BOARD MEMBER FOR CONTENT. ONCE ALL INFORMATION WAS COMPLETED, THE FINAL FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 0