2024-04-25T11:38:25-04:00 2023-06-30 911347576 LOVERIDGE HUNT & CO CPA'S 14725 SE 36TH ST STE 401 BELLEVUE WA 980061682 990 2022-07-01 943163802 MOORE STREET SENIORS INC MOOR 9074522100 1420 MOORE STREET FAIRBANKS AK 99701 SANDRA ROLFE PRESIDENT 9073472102 2024-04-25 SANDRA ROLFE 999009999 false CRAIG T LEONG P01083463 4254532088 2024-04-25 2022 2023-04-26 12:10:37Z SANDRA ROLFE 1420 MOORE STREET FAIRBANKS AK 99701 327735 false X X 1992 AK TO CONSTRUCT AND MANAGE SUPPORTIVE HOUSING FOR THE ELDERLY. 7 7 0 0 166783 220891 113179 106735 32 109 0 279994 327735 0 0 64416 64506 0 0 249376 229704 313792 294210 -33798 33525 704863 707236 60346 29194 644517 678042 TO CONSTRUCT AND MANAGE SUPPORTIVE HOUSING FOR THE ELDERLY. false false 179644 106735 TO OPERATE A 20-UNIT SENIOR HOUSING APARTMENT COMPLEX IN FAIRBANKS, ALASKA. 179644 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 false false false false false false false false false false false false true 3 0 0 false false false false false false false false X 7 7 false true false false false false false true true false false true false false true false false false X MELISSA BIDWELL 9073283300 981 VAN HORN ROAD FAIRBANKS AK 99701 X SANDRA ROLFE PRESIDENT 0.50 X X 0 0 0 MARY ANNE HEPBURN VICE-PRESIDE 0.50 X X 0 0 0 TOM SCHNEIDER TREASURER 0.50 X X 0 0 0 RYNNIEVA MOSS SECRETARY 0.50 X X 0 0 0 KIP HARMON MEMBER AT LA 0.50 X 0 0 0 CHRISTINE FRY MEMBER AT LA 0.50 X 0 0 0 NADINE WINTERS MEMBER AT LA 0.50 X 0 0 0 false false false 220891 220891 RENTS 533110 102298 102298 TENANT CHARGES 900099 2288 2288 LAUNDRY INCOME 900099 1399 1399 MISC INCOME 531110 750 750 106735 109 109 327735 106844 64506 64506 15600 15600 19260 19260 1150 1150 20 20 8512 8512 41880 41880 34024 34024 UTILITIES 64530 64530 REPAIRS AND MAINTENANCE 20106 20106 CONTRACTS 6833 6833 MISC TAXES,LICENSE & PERM 6120 6120 11669 6131 5538 294210 179644 114566 0 34275 5946 130312 118829 4445 2055 3490 3520 1768686 1191800 532341 576886 704863 707236 21763 21482 30000 8583 7712 60346 29194 X -861709 -828184 1506226 1506226 644517 678042 704863 707236 33525 X false true X false true true X 154855 149531 148985 166783 220891 841045 154855 149531 148985 166783 220891 841045 841045 32 109 141 841186 771608 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1749761 1172875 576886 18925 18925 576886 TENANT SECURITY DEPOSIT PAYABLE 7712 7712 X 327735 327735 327735 294210 294210 294210 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS A TAX EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. INCOME TAX RETURNS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 3 MB MANAGEMENT PROVIDES PROPERTY MANAGEMENT AND COMPLIANCE SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE MANAGEMENT COMPANY PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MOORE STREET OFFICE.