RETIREMENT COMMUNITY OF FAIRBANKS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RETIREMENT COMMUNITY OF FAIRBANKS (EIN 20-1253962)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-12-05
- IRS object ID
- 201113399349300021
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-05T17:39:36-06:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOHLER SCHMITT & HUTCHISON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 70607 | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 997070607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201253962 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RETIREMENT COMMUNITY | BusinessNameLine1 |
| Business Name Line2 | OF FAIRBANKS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RETI | NameControl |
| Phone | 9073745016 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73006 | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 997073006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN PARR | Name |
| Title | PRESIDENT | Title |
| Phone | 9073745016 | Phone |
| Date Signed | 2011-12-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELAINE WILLIAMSON | Name |
| Phone | 9074566676 | Phone |
| Date Prepared | 2011-12-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN PARR PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73006 | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 99707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3028284 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RCOFF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | AK | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION'S MISSION IS TO PROMOTE, FOSTER, PLAN, DEVELOP, PROVIDE, BUILD, PURCHASE, LEASE, OPERATE, SUPERVISE AND/OR MAINTAIN RESIDENTIAL FACILITIES IN FAIRBANKS, ALASKA THAT ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, FINANCIAL AND SIMILAR NEEDS OF SENIOR INDIVIDUALS WITHIN THE GREATER FAIRBANKS, ALASKA COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 109563 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2862188 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 156183 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 716 | InvestmentIncomePriorYear |
| Investment Income Current Year | 247 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1677 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9666 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 111956 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3028284 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 22211 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 39228 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 37556 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 71419 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38825 | OtherExpensePriorYear |
| Other Expenses Current Year | 201835 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 78053 | TotalExpensesPriorYear |
| Total Expenses Current Year | 261602 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33903 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2766682 | RevenuesLessExpensesCY |
| Total Assets BOY | 599038 | TotalAssetsBOY |
| Total Assets EOY | 5649808 | TotalAssetsEOY |
| Total Liabilities BOY | 412061 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2696149 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 186977 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2953659 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION'S MISSION IS TO PROMOTE, FOSTER, PLAN, DEVELOP, PROVIDE, BUILD, PURCHASE, LEASE, OPERATE, SUPERVISE AND/OR MAINTAIN RESIDENTIAL FACILITIES IN FAIRBANKS, ALASKA THAT ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, FINANCIAL AND SIMILAR NEEDS OF SENIOR INDIVIDUALS WITHIN THE GREATER FAIRBANKS, ALASKA COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 162856 | Expense |
| Revenue | 157283 | Revenue |
| Description | DURING 2009, THE ORGANIZATION WAS AWARDED A 2.236 MILLION GRANT FROM THE ALASKA HOUSING FINANCE CORPORATION (AHFC) THAT PARTIALLY FUNDS THE LAND ACQUISITION AND CONSTRUCTION PROJECT COSTS OF A 20 UNIT RENTAL FACILITY LOCATED IN FAIRBANKS, ALASKA. TOTAL PROJECT COST IS 5.176 MILLION. THE CONSTRUCTION CONTRACTOR FOR THE PROJECT WAS ISSUED A NOTICE TO PROCEED IN MARCH 2010. CONSTRUCTION WAS COMPLETED BY NOVEMBER 2010 AND READY FOR TENANT MOVE-IN AT THAT TIME. DURING THE YEAR THE ORGANIZATION RECEIVED INKIND LEGAL SERVICES IN THE AMOUNT OF 37,750 AND INKIND OFFICE MANAGEMENT IN THE AMOUNT OF 125,800. | Description |
| Total Program Service Expense | 162856 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ANN BORCHERT | NamePerson |
| Telephone Number | 9073745016 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 73006 | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 99707 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KAREN PARR | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MEG MARY GREENE | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| NANCI JONES | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MIKE COOK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JAMES WHITAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARLAYNE KNOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY CHEAP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY ENNIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN BORCHERT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MOTTER | ||||||
| RAVEN LANDIN | 40.00 | X | 20093 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 20093 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | Address Line2AddressOfContractor/AddressUS/AddressLine2 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|---|
| CRITERION GENERAL | ||||||
| 2820 COMMERCIAL DRIVE | 2820 COMMERCIAL DRIVE | ANCHORAGE | AK | 99501 | CONSTRUCTION | 3200923 |
| WEEKS FIELD DEVELOPMENT GROUP | ||||||
| 212 FRONT STREET | 212 FRONT STREET | FAIRBANKS | AK | 99701 | DEVELOPER | 397727 |
| BETTISWORTH NORTH | ||||||
| 212 FRONT STREET | 212 FRONT STREET | FAIRBANKS | AK | 99701 | ARCHITECT | 163129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 2165 | FundraisingEvents |
| Government Grants | 2202795 | GovernmentGrants |
| All Other Contributions | 657228 | AllOtherContributions |
| Noncash Contributions | 490033 | NoncashContributions |
| Total Contributions | 2862188 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RAVEN LANDING I | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 156183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 156183 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 156183 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 247 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER | 531110 | 8566 | 8566 |
| APPLICATION FEES | 531110 | 1100 | 1100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9666 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3028284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 166096 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20093 | Total |
| Program Services | 20093 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118 | Total |
| Program Services | 2118 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2916 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 1816 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12877 | Total |
| Management And General | 12877 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37556 | Total |
| Fundraising | 37556 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 945 | Total |
| Program Services | 252 | ProgramServices |
| Management And General | 693 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3470 | Total |
| Program Services | 1042 | ProgramServices |
| Management And General | 1615 | ManagementAndGeneral |
| Fundraising | 813 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35176 | Total |
| Program Services | 29976 | ProgramServices |
| Management And General | 5200 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26589 | Total |
| Program Services | 25876 | ProgramServices |
| Management And General | 713 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7882 | Total |
| Program Services | 5145 | ProgramServices |
| Management And General | 2737 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DEPRECIATION | 50552 | 50552 | ||
| BED DEBT EXPENSE | 33050 | 33050 | ||
| TENANT SERVICES | 26702 | 26702 | ||
| CREDIT CARD CHARGES | 1236 | 1236 | ||
| DUES | 440 | 440 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261602 | Total |
| Program Services | 162856 | ProgramServices |
| Management And General | 27327 | ManagementAndGeneral |
| Fundraising | 71419 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27873 | BOY |
| EOY | 20697 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311289 | BOY |
| EOY | 416360 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85200 | BOY |
| EOY | 45790 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5117513 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50552 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74676 | BOY |
| EOY | 5066961 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599038 | BOY |
| EOY | 5649808 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33579 | BOY |
| EOY | 49671 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17500 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 2402989 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310982 | BOY |
| EOY | 243489 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412061 | BOY |
| EOY | 2696149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16217 | BOY |
| EOY | 6120 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170760 | BOY |
| EOY | 2947539 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186977 | BOY |
| EOY | 2953659 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599038 | BOY |
| EOY | 5649808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2766682 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 71352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2862188 | CurrentTaxYear |
| Total | 3241553 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1677 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165849 | CurrentTaxYear |
| Total | 167526 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 71352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3028037 | CurrentTaxYear |
| Total | 3409079 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 33000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115754 | CurrentTaxYear |
| Total | 287844 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 33000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115754 | CurrentTaxYear |
| Total | 287844 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3121235 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247 | CurrentTaxYear |
| Total | 5439 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247 | CurrentTaxYear |
| Total | 5439 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 71352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202926 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3028284 | CurrentTaxYear |
| Total | 3414518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91410 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 490033 | OtherCostOrOtherBasis |
| Book Value | 490033 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4559406 | OtherCostOrOtherBasis |
| Depreciation | 47494 | Depreciation |
| Book Value | 4511912 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51367 | OtherCostOrOtherBasis |
| Depreciation | 3058 | Depreciation |
| Book Value | 48309 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16707 | OtherCostOrOtherBasis |
| Book Value | 16707 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5066961 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PREPAID DEPOSITS | Description |
| Amount | $243,489 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 243489 | TotalOfAmounts |
| Total Revenue | 3028284 | TotalRevenue |
| Total Expenses | 261602 | TotalExpenses |
| Excess Or Deficit For Year | 2766682 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2766682 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2864734 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | -163550 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -163550 | RevenueNotRptdF990 |
| Revenue Subtotal | 3028284 | RevenueSubtotal |
| Total Revenue Per Form990 | 3028284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 98052 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | -163550 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | -163550 | ExpensesNotRptdF990 |
| Expenses Subtotal | 261602 | ExpensesSubtotal |
| Total Expenses Per Form990 | 261602 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | RETIREMENT COMMUNITY OF FAIRBANKS IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES RECOGNITION OF LIABILITIES FOR UNCERTAIN TAX POSITIONS, WHERE A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITION AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE FEDERAL OR STATE GOVERNMENT FOR TAX YEARS PRIOR TO 2008. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD-TELLEFSON CONSULTING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10409 | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 99710 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULT | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 155369 | GrossReceipts |
| Amount Retained By Contractor | 37556 | AmountRetainedByContractor |
| Net To Organization | 117813 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 155369 | TotalGrossReceipts |
| Total Retained By Contractors | 37556 | TotalRetainedByContractors |
| Total Net To Organization | 117813 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KAREN PARR | |||
| CHAIRMAN | 10854 | DONATION/RENT | false |
| ARLAYNE KNOX | |||
| DIRECTOR | 11358 | RENT | false |
| PERRI CARLSON | |||
| DAUGH OF DIR | 8694 | RENT | false |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 490033 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION'S MISSION IS TO PROMOTE, FOSTER, PLAN, DEVELOP, PROVIDE, BUILD, PURCHASE, LEASE, OPERATE, SUPERVISE AND/OR MAINTAIN RESIDENTIAL FACILITIES IN FAIRBANKS, ALASKA THAT ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, FINANCIAL AND SIMILAR NEEDS OF SENIOR INDIVIDUALS WITHIN THE GREATER FAIRBANKS, ALASKA COMMUNITY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON WRITTEN REQUEST. |
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