Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 26-3384821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$978,058
No earlier filing loaded for comparison.
Net Assets
$978,058
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$78,527
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Support the programs of larksfield place retirement communities providing residential and healthcare services to elderly persons in wichita, ks and surrounding areas.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT THE PROGRAMS OF LARKSFIELD PLACE RETIREMENT COMMUNITIES, INC. IN PROVIDING RESIDENTIAL AND LONG-TERM CARE HEALTH SERVICES TO ELDERLY PERSONS IN WICHITA, KANSAS AND THE SURROUNDING AREAS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7373 EAST 29TH STREET NORTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WICHITA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67226 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 113220 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4612 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117832 |
| IRS990/ContributionsGrantsPriorYear | 0 | 258339 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPPORT THE PROGRAMS OF LARKSFIELD PLACE RETIREMENT COMMUNITIES, INC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 46292 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 225 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 225 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 240 |
| IRS990/FeesForServicesLegal/Total | 0 | 240 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 18053 |
| IRS990/FeesForServicesOther/Total | 0 | 18053 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANET MURFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY LYNN OLIVER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN REGIER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER ZELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY AIKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGIA CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VALERIE L MCGHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM NIKKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNN CRACRAFT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REGINALD HISLOP III |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 10058 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13317 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 276900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 92644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 34272 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN/TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER/CFO |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2337 |
| IRS990/FundraisingEvents | 0 | 4612 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3711 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 46292 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 46292 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3441 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3441 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 42851 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 42851 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3711 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 125860 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3500 |
| IRS990/InformationTechnology/Total | 0 | 3500 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8028 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4317 |
| IRS990/InvestmentIncomePriorYear | 0 | 731 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4317 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11496 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SUPPORT THE PROGRAMS OF LARKSFIELD PLACE RETIREMENT COMMUNITIES, INC. IN PROVIDING RESIDENTIAL AND LONG-TERM CARE HEALTH SERVICES TO ELDERLY PERSONS IN WICHITA, KANSAS AND THE SURROUNDING AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIM NIKKEL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 193432 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 978058 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3711 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3711 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2337 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2337 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 177 |
| IRS990/OfficeExpenses/Total | 0 | 177 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 41188 |
| IRS990/OtherExpensesCurrentYear | 0 | 22235 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40 |
| IRS990/OtherExpenses/Total | 0 | 40 |
| IRS990/OtherRevenueCurrentYear | 0 | -2337 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 65373 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 739630 |
| IRS990/ReconcilationRevenueExpenses | 0 | 44996 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 44996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 193432 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10000 |
| IRS990/SalariesEtcPriorYear | 0 | 24450 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 181936 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 978058 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 46292 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 46292 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 480987497 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | LARKSFIELD PLACE RETIREMENT COMMUNITIES INC |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 09 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.90162 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 334627 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 381814 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 664484 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 2826 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3711 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 192455 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 268295 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 334627 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 10466 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 1513 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 117170 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 194286 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 155845 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 192455 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 8587 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -2087 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 147002 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 52842 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 44996 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 784626 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15022890 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 56875 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 21652 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUNDS ARE INTENDED TO: 1. PROVIDE SCHOLARSHIP OPPORTUNITIES FOR STAFF. 2. TO CONTINUALLY FUND PURCHASES OF BOOKS AND MATERIALS FOR THE RESIDENT LIBRARY. 3. TO PROVIDE SUPPLEMENTAL RESOURCES FOR PURCHASE OF ACTIVITY MATERIALS FOR ALZHEIMER RESIDENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT INDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TRANSFER OF NET ASSETS 739,630 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RELATED ORGANIZATION'S REVENUE 16,134,823 FUNDRAISING EVENT EXPENSE 2,337 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | RECLASS OF EXPENSES 56,875 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | RELATED ORGANIZATION'S EXPENSE 15,020,553 FUNDRAISING EVENT EXPENSE 2,337 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 6 | RECLASS OF EXPENSES 56,875 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | UNCERTAIN TAX POSITIONS DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | RECONCILIATION OF NET ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | RECONCILIATION OF REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | RECONCILIATION OF REVENUE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | RECONCILIATION OF EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 6 | RECONCILIATION OF EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 5 | SCHEDULE D, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 6 | SCHEDULE D, PART XIII, LINE 4B |
| IRS990ScheduleD/OtherAmount | 0 | 739630 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 15022890 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 56875 |
| IRS990ScheduleD/OtherRevenues | 0 | 16137160 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 56875 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.09838 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 16137160 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 56875 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 66648 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalAdjustments | 0 | 739630 |
| IRS990ScheduleD/TotalExpenses | 0 | 78527 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 78527 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 123523 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16203808 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | LARKSFIELD PLACE FOUNDATION, INC. ONLY PROVIDES SUPPORT FOR THE OPERATIONS OF LARKSFIELD PLACE RETIREMENT COMMUNITIES, INC., A RELATED ORGANIZATION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCESS FOR MONITORING GRANT FUNDS IN THE U.S. |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 7373 EAST 29TH STREET NORTH |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | KS |
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| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | OPERATING EXPENSES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | LARKSFIELD PLACE RETIREMENT COMMUNITIES INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | COMPENSATION FOR VALERIE L. MCGHEE IS PROVIDED BY LARKSFIELD PLACE RETIREMENT COMMUNITY, INC. (LPRC), A RELATED ORGANIZATION. LPRC USES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO SET MS. MCGHEE'S COMPENSATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | VALERIE L. MCGHEE (PRESIDENT/CEO) $150,000 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | COMPENSATION FROM A RELATED ORGANIZATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | SEVERANCE PAYMENT |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | FORM 990, PART VII; SCHEDULE J, PART I, LINE 3 & PART II |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | SCHEDULE J, PART I, LINE 4A |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | VALERIE L MCGHEE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.