LARKSFIELD PLACE RETIREMENT COMMUNITIES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LARKSFIELD PLACE RETIREMENT COMMUNITIES INC (EIN 48-0987497)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202441359349310914
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T15:41:13+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 Fruitville Pike Suite 400 | AddressLine1Txt |
| City | Lancaster | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480987497 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARKSFIELD PLACE RETIREMENT COMMUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LARK | BusinessNameControlTxt |
| Phone | 3166361000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7373 EAST 29TH STREET | AddressLine1Txt |
| City | NORTH WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Griffin | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Michael | PersonFirstNm |
| Person Last | Griffin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kerri N Bogda CPA | PreparerPersonNm |
| PTIN | P00760402 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL HAMBLEY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7373 EAST 29TH STREET | AddressLine1Txt |
| City | NORTH WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,514,290 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LARKSFIELD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | OPERATE AND MAINTAIN RESIDENT FACILITIES FOR THE ELDERLY INCLUDING NON-ACUTE HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 373 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $200,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $311,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,639,088 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,726,694 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$125,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,997 | CYInvestmentIncomeAmt |
| PY Other Revenue | $394,042 | PYOtherRevenueAmt |
| CY Other Revenue | $898,587 | CYOtherRevenueAmt |
| PY Total Revenue | $23,108,904 | PYTotalRevenueAmt |
| CY Total Revenue | $24,054,613 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,779,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,949,672 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,543,971 | PYOtherExpensesAmt |
| CY Other Expenses | $12,954,664 | CYOtherExpensesAmt |
| PY Total Expenses | $25,323,055 | PYTotalExpensesAmt |
| CY Total Expenses | $25,904,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,214,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,849,723 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,616,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,383,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,946,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,207,510 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$26,330,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$26,824,387 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO OPERATE AND MAINTAN SUITABLE RESIDENT FACILITIES AND SERVICES FOR THE CARE, TREATMENT AND REHABILITATION OF ELDERLY PERSONS, INCLUDING NON-ACUTE HEALTH CARE, IN WHICH QUALITY OF LIFE CAN BE MAINTAINED AT THE LOWEST FEASIBLE COST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,213,512 | ExpenseAmt |
| Revenue | $22,726,694 | RevenueAmt |
| Desc | PROVIDING RESIDENTIAL AND LONG-TERM CARE HEALTH SERVICES, WELLNESS SERVICES AND DISTINCTIVE LIFESTYLE THAT ENRICHES THE LIVES OF ELDERLY PERSONS IN WICHITA, KANSAS AND SURROUNDING AREAS. Larksfield Place Retirement Community began operations in November 1984 with the purpose of providing a continuum of residential, health care, wellness, social, and community-based services and programs for those persons age 65 and older. Larksfield Place offers accommodations of 164 residential living apartments of varying sizes, 22 Villas, 72 assisted living apartments, and 80 Medicare/Medicaid skilled nursing beds that meet the physical, social, and spiritual needs of residents requiring these higher levels of care. Resident centered care is paramount to Larksfield Place mission. Servies include social work services, health and wellness programs including land fitness and aquatics programs as well as dietary counseling and matters of public health concerns. | Desc |
| Total Program Service Expenses | $18,213,512 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 373 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL GRIFFIN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3163631000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7373 EAST 29TH STREET NORTH | AddressLine1Txt |
| City | WITCHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67226 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CONNIE DIETZ | ||||||||
| CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL CASADO | ||||||||
| VICE CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETTY ROBERTS | ||||||||
| RESIDENT MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHASE CARTER | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DICK PEEL | ||||||||
| RESIDENT MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIK HATTEN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ETAF AWAR | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JiM GUSTAVSON | ||||||||
| RESIDENT MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| JOAQUIN SANTOS | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KEN ADAMEK | ||||||||
| RESIDENT MEMBER (UNTIL 12/31/22) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LOU MEDVENE | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARY HERRIN | ||||||||
| DIRECTOR (UNTIL 12/31/22) | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| PAT O'SULLIVAN | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON BRAUN | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SHEREE UTASH | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE DILLARD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE YAGER | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TRISH BRASTED | ||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| VIRDENA GILKEY | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DENA HOLTZ | ||||||||
| SECRETARY | 38.0 | Yes (X) | $50,008 | $0 | $13,420 | |||
| Michael Griffin | ||||||||
| CFO | 40.0 | 4.0 | Yes (X) | $66,152 | $0 | $3,492 | ||
| MICHAEL HAMBLEY | ||||||||
| PRESIDENT/CEO | 40.0 | 4.0 | Yes (X) | $188,624 | $0 | $15,674 | ||
| KAREN NELSON | ||||||||
| SVP OPS & CLINICAL SVCS | 40.0 | $115,115 | $0 | $23,200 | Yes (X) | |||
| LARRY NANNY | ||||||||
| EX DIRECTOR OF ASST LIVING | 40.0 | $129,107 | $0 | $42,291 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $549,006 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,077 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| MORRISON LIVING | ||||||
| PO BOX 102289 | ATLANTA | GA | 30368 | DINING SERVICES | $2,426,761 | |
| SELECT REHABILITATION LLC | ||||||
| PO BOX 71985 | CHICAGO | IL | 60694 | THERAPY SERVICES | $505,155 | |
| CLIFTON LARSON ALLEN LLP | ||||||
| 220 S 6TH ST STE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING SERVICES | $389,092 | |
| RIGHT AT HOME | ||||||
| 7348 W 21ST S N STE 101 | WICHITA | KS | 67205 | HEALTHCARE SERVICES | $281,404 | |
| CERA PRO PAINTERS | ||||||
| 3979 N WOOLAWN CR | BEL AIRE | KS | 67220 | PAINTING SERVICES | $181,950 | STE 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $247,538 | RelatedOrganizationsAmt |
| Government Grants | $63,797 | GovernmentGrantsAmt |
| Total Contributions | $311,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET RESIDENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $22,726,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,726,694 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,726,694 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,799 | TotalRevenueColumnAmt |
| Exclusion | $206,799 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,329,102 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,417,904 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$88,802 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,802 | TotalRevenueColumnAmt |
| Exclusion | -$88,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $37,760 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,773 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,013 | TotalRevenueColumnAmt |
| Exclusion | -$4,013 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFETERIA | 999999 | $426,987 | $426,987 |
| PARKING | 999999 | $54,923 | $54,923 |
| BEAUTY SHOP | 999999 | $39,850 | $39,850 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $380,840 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $380,840 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $902,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,054,613 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,726,694 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,016,584 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,883 | TotalAmt |
| Management And General | $356,883 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,249,969 | TotalAmt |
| Program Services | $7,844,451 | ProgramServicesAmt |
| Management And General | $2,405,518 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,578 | TotalAmt |
| Program Services | $135,255 | ProgramServicesAmt |
| Management And General | $86,323 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,182 | TotalAmt |
| Program Services | $963,157 | ProgramServicesAmt |
| Management And General | $525,025 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,060 | TotalAmt |
| Program Services | $443,497 | ProgramServicesAmt |
| Management And General | $189,563 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,225 | TotalAmt |
| Management And General | $162,225 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,322 | TotalAmt |
| Management And General | $88,322 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,455 | TotalAmt |
| Management And General | $399,455 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,922 | TotalAmt |
| Management And General | $2,922 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,313,656 | TotalAmt |
| Program Services | $1,076,914 | ProgramServicesAmt |
| Management And General | $1,236,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,302 | TotalAmt |
| Management And General | $66,302 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,144 | TotalAmt |
| Program Services | $320,297 | ProgramServicesAmt |
| Management And General | $245,847 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,584 | TotalAmt |
| Program Services | $4,521 | ProgramServicesAmt |
| Management And General | $560,063 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,268,848 | TotalAmt |
| Program Services | $1,268,848 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,159 | TotalAmt |
| Program Services | $2,430 | ProgramServicesAmt |
| Management And General | $10,729 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,534 | TotalAmt |
| Program Services | $17,112 | ProgramServicesAmt |
| Management And General | $37,422 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,593 | TotalAmt |
| Program Services | $1,177,593 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637,833 | TotalAmt |
| Program Services | $2,637,833 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,843 | TotalAmt |
| Management And General | $743,843 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & FOOD SERVICES | $1,232,162 | $1,232,162 | |
| PROGRAM COSTS | $528,525 | $507,650 | $20,875 |
| MEDICAL SUPPLIES | $248,080 | $248,080 | |
| Repairs and Maintenance | $223,592 | $223,592 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,885 | TotalAmt |
| Program Services | $110,120 | ProgramServicesAmt |
| Management And General | $552,765 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,904,336 | TotalAmt |
| Program Services | $18,213,512 | ProgramServicesAmt |
| Management And General | $7,690,824 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,975 | BOYAmt |
| EOY | $52,150 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,139 | BOYAmt |
| EOY | $938,428 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,459,084 | BOYAmt |
| EOY | $1,373,858 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,408 | BOYAmt |
| EOY | $82,408 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,668 | BOYAmt |
| EOY | $348,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,676,099 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,974,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,615,301 | BOYAmt |
| EOY | $38,701,198 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,654,675 | BOYAmt |
| EOY | $7,325,735 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,894,368 | BOYAmt |
| EOY | $3,560,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,616,618 | BOYAmt |
| EOY | $52,383,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,134 | BOYAmt |
| EOY | $1,042,567 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,690,837 | BOYAmt |
| EOY | $35,452,143 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $675,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,814,740 | BOYAmt |
| EOY | $42,037,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,946,711 | BOYAmt |
| EOY | $79,207,510 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$26,340,539 | BOYAmt |
| EOY | -$26,917,251 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,446 | BOYAmt |
| EOY | $92,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$26,330,093 | BOYAmt |
| EOY | -$26,824,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,616,618 | BOYAmt |
| EOY | $52,383,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,849,723 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $572,610 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $782,819 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $586,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,910,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,335 | CurrentTaxYearAmt |
| Total | $4,106,620 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,348,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,417,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,726,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,639,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,726,694 | CurrentTaxYearAmt |
| Total | $116,858,608 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $391,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,760 | CurrentTaxYearAmt |
| Total | $913,489 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,445,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,003,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,637,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,231,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,559,789 | CurrentTaxYearAmt |
| Total | $121,878,717 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $494,865 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $494,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $121,383,852 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,799 | CurrentTaxYearAmt |
| Total | $1,000,370 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,799 | CurrentTaxYearAmt |
| Total | $1,000,370 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,840 | CurrentTaxYearAmt |
| Total | $398,483 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,692,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,209,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,788,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,440,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,147,428 | CurrentTaxYearAmt |
| Total | $123,277,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9846 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9863 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 17643.0, COLUMN E - 380840.0, COLUMN F - 398483.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $2,922 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,922 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | LARKSFIELD PLACE RETIREMENT COMMUNITY PAID DUES TO LEADING AGE DURING THE FISCAL YEAR. THE AMOUNT OF DUES USED FOR LOBBYING WAS $2,922. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,754,766 | BeginningYearBalanceAmt |
| Contributions | $288,052 | ContributionsAmt |
| Grants Or Scholarships | $30,543 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,905 | OtherExpendituresAmt |
| End Year Balance | $1,996,370 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,531,650 | BeginningYearBalanceAmt |
| Contributions | $358,503 | ContributionsAmt |
| Grants Or Scholarships | $13,208 | GrantsOrScholarshipsAmt |
| Other Expenditures | $122,179 | OtherExpendituresAmt |
| End Year Balance | $1,754,766 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,499,034 | BeginningYearBalanceAmt |
| Contributions | $182,494 | ContributionsAmt |
| Grants Or Scholarships | $12,033 | GrantsOrScholarshipsAmt |
| Other Expenditures | $137,845 | OtherExpendituresAmt |
| End Year Balance | $1,531,650 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,531,017 | BeginningYearBalanceAmt |
| Contributions | $51,120 | ContributionsAmt |
| Grants Or Scholarships | $10,861 | GrantsOrScholarshipsAmt |
| Other Expenditures | $72,242 | OtherExpendituresAmt |
| End Year Balance | $1,499,034 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,611,026 | BeginningYearBalanceAmt |
| Contributions | $156,657 | ContributionsAmt |
| Grants Or Scholarships | $17,261 | GrantsOrScholarshipsAmt |
| Other Expenditures | $219,405 | OtherExpendituresAmt |
| End Year Balance | $1,531,017 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0325 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.9675 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,215,032 | OtherCostOrOtherBasisAmt |
| Book Value | $2,215,032 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,969,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,149,279 | DepreciationAmt |
| Book Value | $33,819,974 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,898,552 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,809,093 | DepreciationAmt |
| Book Value | $1,089,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,593,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,016,529 | DepreciationAmt |
| Book Value | $1,576,733 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,701,198 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENTRANCE FEES | |
| DUE FROM AFFILIATE | |
| INTEREST RATE SWAP | $3,440,490 |
| Swap Receivable | $120,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,560,960 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS | $39,815,635 |
| NON-REFUNDABLE ENTRANCE FEES | $2,222,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,037,800 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT FUNDS ARE HELD BY LARKSFIELD PLACE FOUNDATION, INC. FOR THE BENEFIT OF LARKSFIELD PLACE RETIREMENT COMMUNITIES, INC. THE ENDOWMENT FUNDS ARE INTENDED TO: 1. PROVIDE FINANCIAL ASSITANCE TO RESIDENTS THAT EXHAUST RESOURCES. 2. PROVIDE ON-GOING MAINTENANCE OF REFLECTION GARDEN ON CAMPUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HAMBLEY | ||||||||||||||
| PRESIDENT/CEO | $188,624 | $0 | $0 | $0 | $0 | $0 | $8,714 | $0 | $6,960 | $0 | $204,298 | $0 | $0 | $0 |
| LARRY NANNY | ||||||||||||||
| EX DIRECTOR OF ASST LIVING | $129,107 | $0 | $0 | $0 | $0 | $0 | $26,691 | $0 | $15,600 | $0 | $171,398 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| CITY OF WICHITA HCF REVENUE BOND SERIES 12021 A | |||||||
| A | 486000653 | 2021-06-10 | $28,774,885 | REFUND THE OUTSTANDING PRINCIPAL ON THE SERIES III 2013 REVENUE BONDS. | false | false | false |
| CITY OF WICHITA HCF REVENUE BOND SERIES 1 2021 B | |||||||
| B | 486000653 | 2021-06-10 | $7,964,281 | REFUND THE OUTSTANDING PRINCIPAL ON THE SERIES III 2010 REVENUE BONDS. | false | false | false |
| CITY OF WICHITA HCF REVENUE BOND SERIES 1 2021C | |||||||
| C | 486000653 | 2021-06-10 | $3,260,833 | FUND IMPROVEMENTS TO LARKSFIELD PLACE RETIREMENT COMMUNITY FACILITIES. | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $881,965 | $28,774,885 | $27,925,508 | $849,377 | 2021 | false | Yes (true) | Yes (true) | Yes (true) | |||
| B | $406,036 | $7,964,281 | $159,286 | 2021 | Yes (true) | false | Yes (true) | Yes (true) | $7,804,995 | |||
| C | $3,260,833 | $65,217 | false | false | Yes (true) | $1,754,626 | $1,440,990 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | false | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Variable Rate IssueVariableRateIssueInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIRST MIDWEST BANK | ||||||||||||
| A | false | false | Yes (true) | false | Yes (true) | 8.0 | false | false | false | false | Yes (true) | |
| FIRST MIDWEST BANK | ||||||||||||
| B | false | false | Yes (true) | false | Yes (true) | 8.0 | false | false | false | false | Yes (true) | false |
| FIRST MIDWEST BANK | ||||||||||||
| C | false | Yes (true) | false | false | Yes (true) | 8.0 | false | false | false | false | Yes (true) | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, FINANCE CHAIR AND QUALITY AND COMPLIANCE CHAIR. UNLESS THE BOARD SPECIFICALLY DIRECTS OTHERWISE, DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE, AND MAY EXERCISE, ALL THE POWERS OF THE BOARD AND THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS PROVIDED IN THESE BYLAWS IN SUCH MANNER AS SUCH COMMITTEE SHALL DEEM IN THE BEST INTEREST OF THE CORPORATION, EXCEPT THAT IT MAY NOT AMEND THE ARTICLES OF INCORPORATION OR BYLAWS; APPROVE MERGER, CONSOLIDATION OR DISSOLUTION; OR SELL, LEASE, ENCUMBER OR OTHERWISE TRANSFER ALL OR SUBSTANTIALLY ALL OF THE ASSETS WITHOUT SUBMITTING SUCH ACTIONS FOR APPROVAL OF THE ENTIRE BOARD. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE RETURN IS THEN REVIEWED BY THE PRESIDENT/CEO AND THE TREASURER/CFO. ANY QUESTIONS OR CONCERNS ARE ADDRESSED WITH THE PREPARES AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | LARKSFIELD PLACE HAS DEFINED A CONFLICT OF INTEREST WITHIN THE BYLAWS OF THE CORPORATION AS ANY ACTON OR STATEMENT INTENDED TO INFLUENCE THE ACTIONS OF THE CORPORATION IN SUCH A WAY AS TO CONFER ANY FINANCIAL BENEFIT ON SUCH DIRECTORS OR ON ANY FIRM OR CORPORATION IN WHICH THE DIRECTOR HAS A MATERIAL INTEREST IN ANY WAY, INCLUDING A PERSONAL INTEREST OR AS AN EMPLOYEE, DIRECTOR, OR OFFICER. THE BYLAWS OF THE CORPORATION ALSO PROVIDE FOR DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST BY REQUIRING ANY DIRECTOR WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER WHICH MAY COME BEFORE THE DIRECTOR OR COMMITTEES TO DISCLOSE IMMEDIATELY TO THE DIRECTOR OR COMMITTEES, AS THE CASE MAY BE, THE POTENTIAL CONFLICT OF INTEREST AND TO REFRAIN FROM VOTING ON SUCH MATTER. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AS AN ITEM OF BUSINESS DURING THE ANNUAL BOARD MEETING, AND THE STATEMENTS ARE MAINTAINED WITH THE CORPORATION'S RECORDS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ENGAGED AN INDEPENDENT CONSULTING FIRM TO ASSIST IN THE HIRING OF THE CEO, AND TO ESTABLISH CEO COMPENSATION WITHIN THE COMPARATIVE RANGE FOR SIMILAR ORGANIZATIONS. THE VICE-PRESIDENT OF HUMAN RESOURCES PROVIDES COMPARATIVE SALARY AND BENEFITS DATA FROM THE HOSPITAL AND HEALTHCARE COMPENSATION SERVICE, THE BUREAU OF LABOR STATISTICS, THE WICHITA METROPOLITAN SERVICE AREA, AND OTHER ON-LINE SOURCES TO THE PRESIDENT/CEO. THIS DATA IS REVIEWED AND USED TO DETERMINE THE COMPARATIVE COMPENSATION LEVELS FOR OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION. THIS REVIEW AND APPROVAL IS DOCUMENTED AS IT OCCURS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE VICE-PRESIDENT OF HUMAN RESOURCES PROVIDES COMPARATIVE SALARY AND BENEFITS DATA FROM THE HOSPITAL AND HEALTHCARE COMPENSATION SERVICE, THE BUREAU OF LABOR STATISTICS, THE WICHITA METROPOLITAN SERVICE AREA, AND OTHER ON-LINE SOURCES TO THE PRESIDENT/CEO. THIS DATA IS REVIEWED AND USED TO DETERMINE THE COMPARATIVE COMPENSATION LEVELS FOR OFFICERS AND KEY EMPLOYEES IN THE ORGANIZATION. THIS REVIEW AND APPROVAL IS DOCUMENTED AS IT OCCURS. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS, FORM 990 RETURNS, AND QUARTERLY FINANCIAL SUMMARIES ARE MAINTAINED WITH THE CFO AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND MINUTES OF THE BOARD OF DIRECTORS ARE MAINTAINED BY THE SECRETARY OF THE CORPORATION AND ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | MISC - Total Revenue: 375105, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 375105; Guest Room Fees - Total Revenue: 5735, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 5735; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN INTEREST RATE SWAP - 782819; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LARKSFIELD PLACE FOUNDATION INC | ||||||||||
| 7373 EAST 29TH STREET NORTH | WICHITA | KS | 67226 | 263384821 | SUPPORT ORG | KS | 501(c)(3) | Type I | LARKSFIELD PLACE RETIREMENT COMMUNITY | Yes (true) |
| PROGRESSIVE HEALTHCARE ALLIANCE INC | ||||||||||
| 3120 NORTH PLUM STREET | HUTCHINSON | KS | 67502 | 481194308 | PURCHASING | KS | 501(c)(3) | Type I | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARKSFIELD PLACE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $247,538 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |