CARE CENTER OF KANSAS CITY: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CARE CENTER OF KANSAS CITY (EIN 43-1557555)
- Tax period
- 2022-05-01 to 2023-04-30
- Filed
- 2024-03-14
- IRS object ID
- 202440749349200024
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-14T10:24:39-05:00 | ReturnTs |
| Tax Period End | 2023-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431557555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE CENTER OF KANSAS CITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LARNELL SMITH | InCareOfNm |
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 8165915179 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 SWOPE PARKWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARNELL SMITH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8163332700 | PhoneNum |
| Signature | 2024-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LARNELL | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2024-03-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.SWOPERIDGE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $86,441 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $12,140 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $74,301 | OtherRevenueTotalAmt |
| Total Revenue | $86,441 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,000 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $136,192 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $105,095 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $65,979 | OtherExpensesTotalAmt |
| Total Expenses | $357,266 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$270,825 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $356,423 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $85,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,744 | BOYAmt |
| EOY | $85,601 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,621 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,995 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,360 | BOYAmt |
| EOY | $85,601 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,937 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,423 | BOYAmt |
| EOY | $85,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SWOPE 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $50,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $50,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $50,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BERT MALONE | ||||
| DIRECTOR/TREASURER | 1.0 | $0 | $0 | $0 |
| JACK CHANDLER | ||||
| COO/Administrator | 40.0 | $98,564 | $0 | $0 |
| LARNELL SMITH | ||||
| CFO | 40.0 | $49,802 | $0 | $0 |
| MARSHAUN BUTLER | ||||
| DIRECTOR/VICE CHAIRMAN | 1.0 | $0 | $0 | $0 |
| ERIK DICKINSON | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| CHARLES HARRIS | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| THOMAS CRANSHAW | ||||
| DIRECTOR/CHAIRMAN | 1.0 | $0 | $0 | $0 |
| LATANYA PATTON | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| LANA PERRY | ||||
| DIRECTOR/SECRETARY | 1.0 | $0 | $0 | $0 |
| AMY ROBERTS | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| WILLIAM SCHMIDT | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| NASER JOUHARI | ||||
| DIRECTOR | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARNELL SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 SWOPE PARKWAY | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8165915179 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $182,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $527,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,917,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,035,399 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,321,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,155,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,636,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,859,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,140 | CurrentTaxYearAmt |
| Total | $29,985,116 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $8,503,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,683,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,554,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,267,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,140 | CurrentTaxYearAmt |
| Total | $33,020,515 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $110,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $110,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $32,910,515 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $218,153 | 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 | $60,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $218,153 | 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 | $10,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,301 | CurrentTaxYearAmt |
| Total | $276,903 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,574,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,917,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,618,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,318,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,441 | CurrentTaxYearAmt |
| Total | $33,515,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98195 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98589 | PublicSupportPY509Pct |
| Investment Income CY | 0.00651 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00655 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Of Assets Table | LiquidationOfAssetsTableGrp |
Disposition Of Assets Detail DispositionOfAssetsDetail (3 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| SR FOUNDATION INC | |||||||||
| LOAN PAID | 2022-11-18 | $430,297 | FMV | 431684214 | 5900 SWOPE PARKWAY | KANSAS CITY | MO | 64130 | 501(C)(3) |
| PAWSPERITY | |||||||||
| CASH | 2023-04-26 | $25,000 | FMV | 464112524 | 5805 TROOST AVE | KANSAS CITY | MO | 64110 | 501(C)(3) |
| URBAN RANGERS CORP | |||||||||
| CASH | 2023-04-26 | $25,000 | FMV | 201117569 | 420 W 42ND ST SUITE 10 | KANSAS CITY | MO | 64111 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990EZ PART I LINE 8 | Description:REFUND OF EXPENSES Amount:63291 |
| FORM 990EZ PART I LINE 8 | Description:MISCELLANEOUS INCOME Amount:11010 |
| FORM 990EZ PART I LINE 10 | DONEES NAME:PAWSPERITY GRANT AMOUNT:25000 |
| FORM 990EZ PART I LINE 10 | DONEES NAME:URBAN RANGERS CORP. GRANT AMOUNT:25000 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:17416 |
| FORM 990EZ PART I LINE 16 | Description:LAWSUIT SETTLEMENTS Amount:44363 |
| FORM 990EZ PART I LINE 16 | Description:MISCELLANEOUS EXPENSE Amount:4200 |
| FORM 990EZ PART I LINE 20 | Description:CHANGE IN NET ASSETS Amount:3 |
| FORM 990EZ PART II LINE 26 | Description:CAPITAL LEASE OBLIGATION BOY Amount:24406 EOY Amount: |
Comments