2019-09-30T18:37:10-05:00 2019-03-31 920116098 KOHLER SCHMITT & HUTCHISON PC PO BOX 70607 FAIRBANKS AK 997070607 990 2018-04-01 201253962 RETIREMENT COMMUNITY OF FAIRBANKS RETI 9073285454 949 MCGOWN STREET FAIRBANKS AK 99701 REBECCA DAWSON GENERAL MANAGER 9073285454 2019-09-30 true GARRY HUTCHISON P00411208 9074566676 2019-09-30 66.230.99.51 2019-09-30 18:37:10 CD P 5282B7304ADA34F8832E1EEC5D16B13BF134530D 93CC2ED2B927B347D4E9C7585880811F395E1480 2018 2020-01-14 16:20:31Z REBECCA DAWSON 949 MCGOWN STREET FAIRBANKS AK 99701 3204151 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 42 55 344914 -58597 119540 59112 3091161 3133341 1218 3485 4420 5475 3216339 3201413 0 0 877417 881078 0 750 2722589 2612026 3600006 3493104 -383667 -291691 28767241 28013243 15787233 15324924 12980008 12688319 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 2313909 2107267 RETIREMENT COMMUNITY OF FAIRBANKS PROVIDES MARKET-RATE RENTAL HOUSING TO SENIORS. DURING 2018, THREE FACILITIES (20 UNITS EACH)AND ONE FACILITY (35 UNITS) WERE RENTED FOR THE FULL YEAR. 1091558 1026073 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. 3405467 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 true false false false false false false false true 9 0 42 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 2.50 X 0 0 0 KATHY ELLINGSON DIRECTOR 0.50 X 0 0 0 MIKE COOK DIRECTOR 1.00 X 0 0 0 MIKE FISHER PRESIDENT 3.00 X X 0 0 0 RANDY CHEAP DIRECTOR 0.50 X 0 0 0 EMILY ENNIS DIRECTOR 0.00 X 0 0 0 GALEN JOHNSON VICE PRESIDE 0.50 X X 0 0 0 PEGGY POLLEN SECRETARY 1.00 X X 0 0 0 JANET COBB DIRECTOR 0.50 X 0 0 0 LARRY ZERVOS DIRECTOR 2.50 X 0 0 0 COLLEEN FITZGERALD TREASURER 2.50 X X 0 0 0 PAUL FRITH DIRECTOR 1.00 X 0 0 0 VICKIE WILSON DIRECTOR 1.00 X 0 0 0 REBECCA DAWSON GENERAL MANA 40.00 X 67267 0 0 67267 false false false 59112 13423 59112 RAVEN LANDING IV 531110 710369 710369 COMMUNITY CENTER 531110 681159 681159 RAVEN LANDING II 531110 486666 486666 RAVEN LANDING III 531110 458896 458896 RAVEN LANDING I 531110 451337 451337 344914 344914 3133341 3123 3123 3100 2738 362 362 362 MISC INCOME 531110 5475 5475 5475 3201413 2794264 344914 3123 67267 43724 23543 728614 687908 40706 17424 16017 1407 67773 62302 5471 660 660 29786 28450 1336 8608 6000 2608 48885 44569 3566 750 453667 451260 2407 794924 794924 788535 766838 21697 121231 118008 3223 TENANT SERVICES 242534 242355 179 COGS 106794 106794 TELEPHONE 32809 31496 1313 TAXES & LICENSES 990-T 3120 3120 -19527 1702 -21229 3493104 3405467 86887 750 238984 213584 640588 656849 23154 34376 23400 18588 92634 73067 31188544 4436430 27513107 26752114 100206 111960 107335 100953 27833 51752 28767241 28013243 215451 171356 15183365 14797763 388417 355805 15787233 15324924 X 2374363 2057527 10605645 10630792 12980008 12688319 28767241 28013243 X -291691 2 X false true true false X 164524 266735 71046 119540 59112 680957 1713670 1889494 2695216 2793333 2793902 11885615 1878194 2156229 2766262 2912873 2853014 12566572 73587 89000 10000 172587 73587 89000 10000 172587 12393985 563 549 908 1218 3123 6361 563 549 908 1218 3123 6361 1878757 2156778 2767170 2914091 2856137 12572933 0.98580 0.98570 0.00000 0.00000 X 3140637 3140637 27169340 3940701 23228639 662707 436268 226439 215860 59461 156399 26752114 PREPAID RENT 215290 PREPAID DEPOSITS 120515 LINE OF CREDIT 20000 355805 X 3201413 3201413 3201413 3493104 3493104 3493104 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUTED THE ORGANIZATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED KAREN PARR DIRECTOR 27960 RENT false KAREN PARR DIRECTOR 10000 DONATIONS false X 1 3000 X 1 10423 false false 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 2