Womens Christian Association Of Kansas City Missouri
- Assets
- $10.7m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 212
- Location
- Kansas City, MO
- Founding
- 02/1938
- Data as of
- 12/2023
- EIN
- 44-0552023
Organization Overview
Womens Christian Association Of Kansas City Missouri, operating under the name Armour Oaks Senior Living Community, is located in Kansas City, MO. The organization was established in 1938. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Armour Oaks Senior Living Community employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Armour Oaks Senior Living Community is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Armour Oaks Senior Living Community generated $6.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $7.2m during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WOMEN'S CHRISTIAN ASSOCIATION OF KANSAS CITY, MO IS DEDICATED TO FULFILLING THE MISSION ESTABLISHED IN 1905 WHICH IS TO PROVIDE SECURE & HOME-LIKE ENVIRONMENT, WHERE SENIORS CAN LIVE WITH DIGNITY AND INDEPENDENCE. THE STAFF AND BOARD OF DIRECTORS SHARE A COMMITMENT TO PERSONAL SENIOR CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN'S CHRISTIAN ASSOCIATION OF KANSAS CITY, MISSOURI (WCA), DOING BUSINESS AS ARMOUR OAKS SENIOR LIVING COMMUNITY (AO) IS A RETIREMENT FACILITY PROVIDING A CONTINUUM OF CARE WITH INDEPENDENT LIVING, ASSISTED LIVING, AND SKILLED NURSING SERVICES, DEDICATED TO PROVIDING A SECURE HOMELIKE ENVIRONMENT WHERE SENIORS CAN LIVE WITH DIGNITY AND INDEPENDENCE. WE PROVIDE PERSONALIZED HOUSING, HEALTH AND SOCIAL SERVICES TO MEET THE NEEDS OF EACH RESIDENT. OUR SENIOR LIVING SERVICES ARE PROVIDED TO PERSONS, INCLUDING THOSE AT OR BELOW THE POVERTY LEVEL, WITHOUT REGARD TO RACE, NATIONAL ORIGIN, GENDER, AGE, DISABILITY, OR RELIGIOUS BELIEF. WCA IS A STAND-ALONE PRIVATE NOT-FOR-PROFIT CORPORATION. ALL INCOME IS COMBINED AND USED FOR THE CHARITABLE PURPOSE OF WCA AND ALL PROGRAMS OF WCA/AO ARE COMBINED IN ONE OPERATING STATEMENT. THIS PROCESS ALLOWS WCA/AO TO CONTINUE SERVICES TO THOSE SENIORS WHO HAVE EXHAUSTED ALL OF THEIR INCOME AND SAVINGS AND ARE AT POVERTY LEVEL. AS A POINT OF REFERENCE, APPROXIMATELY SEVENTY-FIVE PERCENT (75%) OF OUR SKILLED POPULATION IS MEDICAID DEPENDENT. MEDICAID REIMBURSEMENT FOR THESE RESIDENTS IS FAR LESS THAN THE ACTUAL COST OF PROVIDING SERVICES AND HOUSING. IN KEEPING WITH ITS CHARITABLE MISSION, WCA/AO HAS NEVER EVICTED A RESIDENT DUE TO INABILITY TO PAY. RESIDENTS RECEIVING INDEPENDENT LIVING SERVICES ENJOY A STRESS FREE LIFESTYLE, FREE OF HOME (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Moore President / CEO | Officer | 40 | $173,228 |
Khalilah Wilson Director Of Nursing | Officer | 40 | $126,768 |
Isaac Smith Administrator | Officer | 40 | $124,037 |
Richard Williams Chief Financial Officer | Officer | 40 | $98,687 |
Jennifer Gille Bacon Director | Trustee | 0.5 | $0 |
Greg Bates Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,136 |
| Total Program Service Revenue | $6,120,016 |
| Investment income | $48,340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,370,285 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $410,480 |
| Compensation of current officers, directors, key employees. | $410,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,088,192 |
| Pension plan accruals and contributions | $29,481 |
| Other employee benefits | $307,512 |
| Payroll taxes | $232,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,073 |
| Fees for services: Accounting | $15,351 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,660 |
| Fees for services: Other | $20,991 |
| Advertising and promotion | $18,159 |
| Office expenses | $37,340 |
| Information technology | -$584 |
| Royalties | $0 |
| Occupancy | $649,407 |
| Travel | $23,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $418 |
| Interest | $409,821 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $679,064 |
| Insurance | $96,965 |
| All other expenses | $123,457 |
| Total functional expenses | $7,170,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,867 |
| Savings and temporary cash investments | $10,169 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $461,759 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $165 |
| Inventories for sale or use | $18,815 |
| Prepaid expenses and deferred charges | $21,927 |
| Net Land, buildings, and equipment | $9,806,254 |
| Investments—publicly traded securities | $319,484 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,066 |
| Total assets | $10,716,506 |
| Accounts payable and accrued expenses | $1,112,399 |
| Grants payable | $0 |
| Deferred revenue | $722,869 |
| Tax-exempt bond liabilities | $5,644,957 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,982,032 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,462,257 |
| Net assets without donor restrictions | $254,249 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,716,506 |