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CARE CENTER OF KANSAS CITY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CARE CENTER OF KANSAS CITY (EIN 43-1557555)
Tax period
2023-05-01 to 2024-04-30
Filed
2025-03-14
IRS object ID
202540739349200514
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-14T13:28:13+00:00ReturnTs
Tax Period End2024-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN440160260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Forvis Mazars LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431557555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARE CENTER OF KANSAS CITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAREBusinessNameControlTxt
Phone8165915179PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11106 W 76th StreetAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARNELL SMITHPersonNm
Person TitleCFOPersonTitleTxt
Signature2025-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
Preparation2024-03-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$0GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$0TotalRevenueAmt
Grants And Similar Amounts Paid$25,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$60,601OtherExpensesTotalAmt
Total Expenses$85,601TotalExpensesAmt
Excess Or Deficit For Year-$85,601ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$85,601NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$85,601BOYAmt
EOY$0EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,601BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$85,601BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE SCHEDULE ODescriptionProgramSrvcAccomTxt
Grants And Allocations$25,000GrantsAndAllocationsAmt
Program Service Expenses$25,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BERT MALONE
DIRECTOR/TREASURER1.000$0$0$0
JACK CHANDLER
FORMER COO/ADMINISTRATOR1.000$0$0$0
LARNELL SMITH
FORMER CFO1.000$0$0$0
MARSHAUN BUTLER
DIRECTOR/VICE CHAIRMAN1.000$0$0$0
ERIK DICKINSON
DIRECTOR1.000$0$0$0
THOMAS CRANSHAW
DIRECTOR/CHAIRMAN1.000$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARNELL SMITHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11106 W 76th StreetAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64114ZIPCd
FieldValueIRS element (for citing)
Phone8165915179PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$527,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,917,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,616CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2,853,227TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,155,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,636,638CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,859,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,140CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$21,663,919TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,683,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,554,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,267,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,140CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$24,517,146TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$110,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$110,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$24,407,146PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$157,542TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,562CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$157,542TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,301CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$266,388TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,917,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,618,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,318,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,441CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$24,941,076TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9786PublicSupportCY509Pct
Public Support PY5090.9819PublicSupportPY509Pct
Investment Income CY0.01InvestmentIncomeCYPct
Investment Income PY0.01InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 178906.0, COLUMN B - 8060.0, COLUMN C - 5121.0, COLUMN D - 74301.0, COLUMN E - 0.0, COLUMN F - 266388.0;ExplanationTxt

Schedule N IRS990ScheduleN

Disposition Of Assets Detail DispositionOfAssetsDetail (3 entries)

Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDescDistributionDistributionDtFair Market Value Of AssetFairMarketValueOfAssetAmtMethod Of FMV DeterminationMethodOfFMVDeterminationTxtEINEINAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionTxt
KC SHEPHERD'S CENTER
CASH GRANT2024-04-30$25,000FMV4309944179200 WARD PARKWAYKansas CityMO641143308501(C)(3)
BANK OF AMERICA
BANK FEES PAID2024-04-30$12,457FMV9416876656320 PROSPECT AVENUEKansas CityMO64132CORPORATION
POINTCLICK CARE
CASH - EHR/FINANCIAL SOFTWARE2024-04-30$10,094FMV9804425033500 AMERICAN BLVD W STE 155BLOOMINGTONMN55431CORPORATION
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10 Grants PaidACTIVITY:CASH;GRANTEE NAME:KC SHEPHERD'S CENTER;GRANTEE ADDRESS:9200 WARD PARKWAY , KANSAS CITY, MO, 64114-3308, US;AMOUNT:25000;RELATIONSHIP:NONE;
Form 990-EZ, Part I, Line 16 Other ExpensesMISCELLANEOUS EXPENSES - 38050; BANK FEES - 12457; EHR/FINANCIAL SOFTWARE - 10094;
Form 990-EZ, Part III, Exempt PurposeSWOPE RIDGE GERIATRIC CENTER IS A NOT FOR-PROFIT CORPORATION WHOSE MISSION IS TO PROVIDE A CONTINUUM OF LONG TERM CARE SERVICES TO OUR COMMUNITY. WE ARE COMMITTED TO DELIVERING QUALITY HEALTH CARE WITH COMPASSION AND CARING FOR ADULT RESIDENTS EXPERIENCING CHALLENGES ASSOCIATED WITH AGING AND DISABILITY.
FORM 990-EZ PART III, LINE 28, DESCRIPTION -IN JANUARY 2022, THE CENTER'S BOARD AUTHORIZED MANAGEMENT TO PREPARE A PLAN TO CEASE OPERATIONS NO LATER THAN APRIL 30, 2022. ALL PATIENTS WERE DISCHARGED AS OF FEBRUARY 25, 2022. THE OFFICIAL CLOSURE FROM THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES WAS FEBRUARY 26, 2022. The organization no longer has operations but the entity has not dissolved. The organization qualified and filed for the Employee Retention Credit and is waiting to receive the funds.

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