2017-10-12T15:23:25-08:00 2017-03-31 920116098 KOHLER SCHMITT & HUTCHISON PC PO BOX 70607 FAIRBANKS AK 997070607 990 2016-04-01 201253962 RETIREMENT COMMUNITY OF FAIRBANKS RETI 9073285454 949 MCGOWN STREET FAIRBANKS AK 99701 KATHY ELLINGSON PRESIDENT 9073745016 2017-10-12 true GARRY HUTCHISON P00411208 9074566676 2017-10-12 FA6A894029FF83C9CE10293189AF5D9DD67551C2 93CC2ED2B927B347D4E9C7585880811F395E1480 2016 2021-01-29 14:40:06Z X KATHY ELLINGSON 949 MCGOWN STREET FAIRBANKS AK 99701 3086354 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 12 12 50 32 293724 -6123 266735 71046 2116742 2985241 549 2192 74655 27659 2458681 3086138 0 0 661046 883054 0 6975 1921681 2631349 2582727 3514403 -124046 -428265 29874935 29194933 16082992 15831256 13791943 13363677 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 2258067 2023923 RETIREMENT COMMUNITY OF FAIRBANKS PROVIDES MARKET-RATE RENTAL HOUSING TO SENIORS. DURING 2016, THREE FACILITIES (20 UNITS EACH) WERE RENTED FOR THE FULL YEAR. A NEW FACILITY OPENED FOR 1 MONTH IN FY16 TO PRODUCE RENTAL INCOME. 1096736 961318 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. 3354803 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 7 0 50 true true true false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false false false false false false false X X SUSAN MOTTER 9073285454 949 MCGOWAN STREET FAIRBANKS AK 99701 KAREN PARR DIRECTOR 0.50 X X 0 0 0 MEG MARY GREENE VICE PRESIDE 1.50 X X 0 0 0 KATHY ELLINGSON PRESIDENT 5.00 X X 0 0 0 MIKE COOK TREASURER 0.50 X X 0 0 0 MIKE FISHER DIRECTOR 0.50 X 0 0 0 ARLAYNE KNOX DIRECTOR 2.00 X 0 0 0 RANDY CHEAP DIRECTOR 0.50 X 0 0 0 EMILY ENNIS DIRECTOR 0.50 X 0 0 0 MARY ANN BORCHERT SECRETARY 2.00 X X 0 0 0 GALEN JOHNSON DIRECTOR 0.50 X 0 0 0 PEGGY POLLEN DIRECTOR 0.50 X 0 0 0 JANET COBB DIRECTOR 0.50 X 0 0 0 SUSAN MOTTER GENERAL MANA 50.00 X 70666 0 0 70666 false false false 71046 8500 71046 RAVEN LANDING IV 531110 672725 672725 COMMUNITY CENTER 531110 667594 667594 RAVEN LANDING II 531110 474436 474436 RAVEN LANDING III 531110 453255 453255 RAVEN LANDING I 531110 423507 423507 293724 293724 2985241 908 908 1500 216 1284 1284 1284 GAIN ON RELEASE OF DEBT 531110 23959 23959 MISC INCOME 531110 2300 2300 APPLICATION FEES 531110 1400 1400 27659 3086138 2720460 293724 908 70666 45933 24733 712629 648969 63660 32969 29249 3720 66790 59253 7537 3885 468 3417 44399 41552 2847 16830 8480 8350 67126 48444 11707 6975 418703 417257 1446 780704 776375 4329 766468 757173 9295 145028 140062 4966 TENANT SERVICES 251343 251227 116 COGS 87153 87153 TELEPHONE 32313 30700 1613 CREDIT CARD CHARGES 7963 7061 902 9434 5447 3987 3514403 3354803 152625 6975 100573 120898 625831 644238 15030 24048 15714 22563 76072 115924 31066871 2872117 28963900 28194754 54514 52049 23301 20459 29874935 29194933 171053 208811 15536152 15224427 375787 398018 16082992 15831256 X 4099108 2700877 9692835 10662800 13791943 13363677 29874935 29194933 -428265 -1 X false true X true false X 6263934 1872311 164524 266735 71046 8638550 6263934 1872311 164524 266735 71046 8638550 8638550 706 871 563 549 908 3597 1046783 1630648 1713670 1889494 2695216 8975811 17617958 9508972 0.49030 0.64890 X PART II, LINE 10 PROGRAM REVENUE 8,975,811 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3142399 3142399 27103210 2566570 24536640 587056 275140 311916 234206 30407 203799 28194754 PREPAID RENT 223984 PREPAID DEPOSITS 124034 LINE OF CREDIT 50000 398018 X 3111513 25375 25375 3086138 3086138 3509394 25375 25375 3484019 30384 30384 3514403 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED. SCHEDULE D, PAGE 4, PART XII, LINE 4B ERROR ON AMORTIZATION -942 BOOK / TAX DEPRECIATION DIFFERENCE 31,326 KAREN PARR DIRECTOR RENT false ARLAYNE KNOX DIRECTOR RENT false KAREN PARR DIRECTOR DONATIONS false ARLAYNE KNOX DIRECTOR DONATIONS false PEGGY POLLEN DIRECTOR DONATION false MEG GREENE DIRECTOR DONATION false MIKE FISCHER DIRECTOR DONATION false MEG GREENE DIRECTOR 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 -1