Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 92-0083481 • 501(c)2 • Fairbanks, AK
Profile
To hold title to and manage property rented to fairbanks resource agency, a non-profit organization
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,213,432
Up $37,614 (+3.2%) from 2023
Liabilities
Down$288,137
Down $191,996 (-40%) from 2023
Net Assets
Up$925,295
Up $229,610 (+33%) from 2023
Revenue
Down$782,793
Down $5,502 (-0.7%) from 2023
Expenses
Up$498,118
Up $1,313 (+0.3%) from 2023
Net Income
Down$284,675
Down $6,815 (-2.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To hold title to and manage property rented to fairbanks resource agency, a non-profit organization
To hold title to and manage property rented to fairbanks resource agency, inc. A non-profit organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $716,234 | $690,635 | ▼ $25,599 |
| Savings and Temporary Cash Investments | $318,940 | $351,863 | ▲ $32,923 |
| Pledges and Grants Receivable | $108,898 | $143,372 | ▲ $34,474 |
| Prepaid Expenses and Deferred Charges | $28,153 | $20,744 | ▼ $7,409 |
| Cash and Non-Interest-Bearing Accounts | - | $6,818 | - |
| Accounts Receivable | $3,593 | - | - |
| Total Assets | $1,175,818 | $1,213,432 | ▲ $37,614 |
| Liabilities | |||
| Other Liabilities | $455,372 | $227,686 | ▼ $227,686 |
| Accounts Payable and Accrued Expenses | $24,761 | $60,451 | ▲ $35,690 |
| Total Liabilities | $480,133 | $288,137 | ▼ $191,996 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $695,685 | $925,295 | ▲ $229,610 |
| Total Net Assets Fund Balance | $695,685 | $925,295 | ▲ $229,610 |
| Total Liabilities and Net Assets / Fund Balance | $1,175,818 | $1,213,432 | ▲ $37,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $116,495 | $2,207,662 | $2,324,157 |
| Buildings | $75,196 | $1,988,239 | $2,063,435 |
| Land | $494,819 | - | $494,819 |
| Equipment | $4,125 | $118,131 | $122,256 |
| Name | Title | Other | Total |
|---|---|---|---|
| Emily Ennis | Executive Di | $182,110 | $182,110 |
| Kamila Easaw | CFO | $115,268 | $115,268 |
| Name | Title |
|---|---|
| Melissa Bidwell | President |
| Emily Ennis | Executive Director |
| Darren Webster | Member |
| Walter Carlo | Member |
| Derek Averett | Secretary |
| Cindy Shilling | Treasurer |
| Oran Paul | Treasurer |
| Maria Messina | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $498,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $286,412 | $1,743 | - | $288,155 |
| Insurance | $125,781 | $343 | - | $126,124 |
| Depreciation Depletion | $44,779 | - | - | $44,779 |
| Fees for Services Other | $14,155 | $23,247 | - | $37,402 |
| Other Expenses | $225 | $752 | - | $977 |
| Office Expenses | $681 | - | - | $681 |
| Total Functional Expenses | $472,033 | $26,085 | $0 | $498,118 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $553,183 |
| Expenses per Audited Statements | $498,118 |
| Total Expenses per Form 990 | $498,118 |
| Expenses Not Reported on Form 990 | $55,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Use of Property Liability | $227,686 |
“Fairbanks resource agency is the sole member of fairbanks rehabilitation foundation.”
“Chief financial officer and board of directors review the form 990.”
“At new board member orientation the foundation's conflict of interest policy is reviewed and a copy of the conflict of interest is provided once annually, the conflict of interest policy and a conflict of interest declaration form is reviewed and completed by all board members. A copy of the completed form is kept on file board members declare a conflict of interest at any board meeting where a conflict is present the board member abstains from voting on any action related to the conflict minutes of the board of directors reflect the conflict declaration and the abstention from any motion.”
“Fairbanks rehabilitation foundation will honor request specific to the documents, all of which are located at the main administrative offices”
“The foundation 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 organizations' tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60451 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HOLD TITLE TO AND MANAGE PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC. A NON-PROFIT ORGANIZATION. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAMILA EASAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074568901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 AIRPORT WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6818 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 659 |
| IRS990/CYOtherExpensesAmt | 0 | 498118 |
| IRS990/CYOtherRevenueAmt | 0 | 649 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 781485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 498118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 782793 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44779 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44779 |
| IRS990/Desc | 0 | HOLDING TITLE AND MANAGEMENT OF PROPERTY RENTED FAIRBANKS RESOURCE AGENCY, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -55065 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23247 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37402 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY ENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAMILA EASAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA BIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK AVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY SHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALTER CARLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ORAN PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARREN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 162208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 103321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 782793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 125781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126124 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 659 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4314032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 716234 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 690635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5004667 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HOLD TITLE TO AND MANAGE PROPERTY RENTED TO FAIRBANKS RESOURCE AGENCY, INC. A NON-PROFIT ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 695685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 925295 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 695685 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 925295 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 286412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 681 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 455372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 227686 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 649 |
| IRS990/OtherRevenueTotalAmt | 0 | 649 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 108898 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 143372 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20744 |
| IRS990/PrincipalOfficerNm | 0 | EMILY ENNIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 781485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 338 |
| IRS990/PYOtherExpensesAmt | 0 | 496805 |
| IRS990/PYOtherRevenueAmt | 0 | 6472 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 781485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 291490 |
| IRS990/PYTotalExpensesAmt | 0 | 496805 |
| IRS990/PYTotalRevenueAmt | 0 | 788295 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 351863 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 75196 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1988239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2063435 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 55065 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122256 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55065 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 498118 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 494819 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 494819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2207662 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2324157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 227686 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | USE OF PROPERTY LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 782793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION 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 ORGANIZATIONS' TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 690635 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 498118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 227686 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 782793 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 782793 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 553183 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 162208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 19902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EMILY ENNIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT COMPENSATE THE EXECUTIVE DIRECTOR AND THEREFORE DOES NOT USE ANY OF THE METHODS LISTED IN QUESTION 3. THE RELATED ORGANIZATION THAT COMPENSATES THE EXECUTIVE DIRECTOR USES ALL METHODS LISTED IN QUESTION 3 EXCEPT A COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAIRBANKS RESOURCE AGENCY IS THE SOLE MEMBER OF FAIRBANKS REHABILITATION FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT NEW BOARD MEMBER ORIENTATION THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND A COPY OF THE CONFLICT OF INTEREST IS PROVIDED ONCE ANNUALLY, THE CONFLICT OF INTEREST POLICY AND A CONFLICT OF INTEREST DECLARATION FORM IS REVIEWED AND COMPLETED BY ALL BOARD MEMBERS. A COPY OF THE COMPLETED FORM IS KEPT ON FILE BOARD MEMBERS DECLARE A CONFLICT OF INTEREST AT ANY BOARD MEETING WHERE A CONFLICT IS PRESENT THE BOARD MEMBER ABSTAINS FROM VOTING ON ANY ACTION RELATED TO THE CONFLICT MINUTES OF THE BOARD OF DIRECTORS REFLECT THE CONFLICT DECLARATION AND THE ABSTENTION FROM ANY MOTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FAIRBANKS REHABILITATION FOUNDATION WILL HONOR REQUEST SPECIFIC TO THE DOCUMENTS, ALL OF WHICH ARE LOCATED AT THE MAIN ADMINISTRATIVE OFFICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | FAIRBANKS RESOURCE AGENCY INC(FRA) |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAMILA EASAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074568901 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-07 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FAIR |
| ReturnHeader/Filer/EIN | 0 | 920083481 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074568901 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 805 AIRPORT WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99701 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PORTER & ALLISON INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18701 DENMARK CIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99516 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077702727 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMANDA MARTTINEN |
| ReturnHeader/ReturnTs | 0 | 2025-04-17T15:16:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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