2012-11-15T09:24:12-06:00 2011-12-31 481238645 MARKSNELSON VOHLAND CAMPBELL RADETIC LLC 1310 E 104TH ST SUITE 300 KANSAS CITY MO 64131 990 2011-01-01 431821818 MIDWEST CARE CENTER VIII INC MIDW 8169413977 225 WEST 124TH STREET KANSAS CITY MO 641451183 W TERRENCE BROWN 8169413977 2012-11-14 1 BARBARA J PLATTNER P00035122 8167437700 2011 2016-02-24 21:20:13Z W TERRENCE BROWN 225 W 124TH STREET KANSAS CITY MO 64145 571502 0 X N/A X 1998 MO TO PROVIDE COMPASSIONATE AND INDIVIDUALIZED SERVICES AND HOUSING OPTIONS FOR LOW INCOME HOUSING FACILITY RESIDENTS. 3 3 0 0 0 0 0 431006 3963996 0 3982678 57514 3639 82982 7950313 571502 705828 2344636 0 0 1709865 0 0 0 0 1771062 24775 4186755 2369411 3763558 -1797909 6659409 4429248 469009 36757 6190400 4392491 TO PROVIDE COMPASSIONATE AND INDIVIDUALIZED SERVICES AND HOUSING OPTIONS FOR LOW INCOME HOUSING FACILITY RESIDENTS. 0 0 2356611 82982 THE ORGANIZATION WAS ACTIVELY SEARCHING FOR A LOW INCOME HOUSING FACILITY DURING 2011 IN ORDER TO FURTHER THE ORGANIZATIONS MISSION TO CONTINUE TO PROVIDE FUTURE HOUSING FACILITY RESIDENTS WITH AN ENVIRONMENT THAT FEELS LIKE HOME IN COMBINATION WITH IMPROVING OVERALL WELL-BEING. THESE PROGRAMS ARE COMMITTED TO PROVIDING RESIDENTS WITH COMPASSIONATE AND INDIVIDUALIZED SERVICES. ON FEBRUARY 9, 2012, THE ORGANIZATION PURCHASED TWO SENIOR LIVING FACILITIES. 2356611 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL MO X W TERRENCE BROWN 8169413977 225 W 124TH ST KANSAS CITY MO 641451183 X W TERRENCE BROWN 1.00 X X 0 118864 0 MICHAEL A MICHAUD 1.00 X X 0 21559 0 MERLE SPRINGER 1.00 X 0 15500 0 MARK BRYANT 1.00 X X 0 14000 0 JOSEPH HIERSTEINER 1.00 X X 0 0 0 EDWARD WEAVER 1.00 X X 0 3875 0 0 173798 0 0 0 0 0 0 431006 431006 57514 57514 MISCELLANEOUS INCOME 900099 82982 82982 82982 571502 82982 0 57514 2344636 2344636 9576 9576 3224 3224 11650 11650 124 124 MISCELLANEOUS 201 201 2369411 2356611 12800 0 484064 3544179 3629138 800000 123562 10561 89959 0 1276037 70000 1056649 4508 6659409 4429248 469009 36757 469009 36757 X 6190400 4392491 6190400 4392491 6659409 4429248 -1797909 0 X X 0 1 1 X 0 X 431006 431006 5793354 6072090 6546977 3963996 22376417 5793354 6072090 6546977 3963996 431006 22807423 431006 431006 2599 2599 2599 431006 433605 22373818 24147 8444 2002 3982678 57514 4074785 24147 8444 2002 3982678 57514 4074785 3940 4838 3974 3639 82982 99373 5821441 6085372 6552953 7950313 571502 26981581 0.82920 0.87360 0.15100 0.12570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 571502 2369411 -1797909 -1797909 571502 0 571502 0 571502 2369411 0 2369411 0 2369411 SCHEDULE D, PART X, LINE 2: MIDWEST CARE CENTER VIII, INC. HAS BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, MIDWEST CARE CENTER VIII, INC. IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MIDWEST CARE CENTER VIII, INC. FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. 1 CALVERY COMMUNITY OUTREACH FOUNDATION 2940 HOLMES KANSAS CITY MO 64109 431502226 501(C)(3) 1000 TO PROVIDE ASSISTANCE TO THE ORGANIZATION MAC HEALTHCARE CORPORATION 225 W 124TH ST KANSAS CITY MO 641451183 431818627 501(C)(3) 1291987 TO PROVIDE ASSISTANCE TO THE ORGANIZATION MIDWEST CARE CENTERS INC 225 W 124TH ST KANSAS CITY MO 641451183 431629475 501(C)(3) 1051649 TO PROVIDE ASSISTANCE TO THE ORGANIZATION 3 PART III, LINE 4A THE ORGANIZATION HAS PURCHASED TWO LOW INCOME HOUSING PROJECTS DURING 2012. ONE IS A 72 UNIT IN GRANDVIEW, MO AND THE OTHER IS A 108 UNIT PROJECT IN KANSAS CITY, MISSOURI. THE NAME OF THE ORGANIZATION CHANGED DURING 2012 TO NEIGHBORHOOD WORKS, INC. FOR THE 2011 FILING, THE NAME WILL REMAIN MIDWEST CARE CENTER VIII, INC. SINCE THAT WAS THE ORGANIZATION'S NAME AT THE END OF THE CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL CONSIST OF THE INDIVIDUALS WHO ARE IN GOOD STANDING AND ARE SERVING ON THE BOARD OF DIRECTORS. THE SOLE DUTY OF THE MEMBERS SHALL BE TO VOTE ON THE BOARD OF DIRECTORS CANDIDATES. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF THE MEMBERS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETINGS OF THE MEMBERS; PROVIDED, HOWEVER, THAT IF LESS THAN A MAJORITY OF THE MEMBERS ARE PRESENT AT SAID MEETING, A MAJORITY OF THE MEMBERS PRESENT MAY ADJOURN THE MEETING FROM TIME TO TIME WITHOUT FURTHER NOTICE. EACH MEMBER PRESENT SHALL BE ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT ANY SUCH MEETING. MEMBERS MAY BE REMOVED, FOR CAUSE, UPON THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING MEMBERS. IN THE EVENT OF THE REMOVAL OF A MEMBER, THE REMAINING MEMBERS MAY FILL SUCH VACANCY OR VACANCIES UPON THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE ACT OF THE MAJORITY OF THE MEMBERS PRESENT AT A MEETING OF THE MEMBERS AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS OF THE ORGANIZATION DETERMINED THAT A COPY OF FORM 990 WOULD BE PROVIDED TO A COMMITTEE OF THE BOARD SO THAT THE COMMITTEE COULD REVIEW THE 990 IN DETAIL AND THEN ADVISE THE ENTIRE BOARD REGARDING ANY ISSUES THAT NEED TO BE DETERMINED BY, OR DISCLOSED TO, THE ENTIRE BOARD OF DIRECTORS. IN ADDITION, THE ENTIRE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS SUFFICIENTLY PRIOR TO FILING THE FORM SO THAT ANY COMMENTS COULD BE PROVIDED TO THE ORGANIZATION IN TIME TO PERMIT ANY NECESSARY REVISIONS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL EXECUTION OF A CERTIFICATION WITH RESPECT TO CONFLICTS AND ROUTINE DISCLOSURE. IF THERE IS A CONFLICT IN CONNECTION WITH A MATTER THEN THE MATTER WILL COME BEFORE THE BOARD. THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY REQUIRING THE ANNUAL CERTIFICATION AND BY REMINDING BOARD MEMBERS OF THEIR OBLIGATIONS WITH RESPECT TO CONFLICTS ON AN ON-GOING BASIS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEN THEY WILL NOT VOTE ON THE MATTER AT-HAND. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. AVERAGE HOURS WORKED FOR RELATED ORGANIZATIONS W. TERRENCE BROWN 3 MICHAEL A. MICHAUD 3 MERLE SPRINGER 3 MARK BRYANT 3 FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINE 15A: THE OFFICERS ARE MEMBER OF, AND ELECTED BY, THE BOARD OF DIRECTORS. THE OFFICERS ARE UNCOMPENSATED EXCEPT FOR REIMBURSEMENT OF REASONABLE EXPENSES INCURRED ON BEHALF OF THE CORPORATION AS WELL AS A REASONABLE FEE FOR ATTENDANCE AT BOARD MEETINGS. MIDWEST CARE CENTERS INC 225 W 124TH ST KANSAS CITY MO 641451183 431629475 NURSING MO 501(C)(3) LINE 9 N/A 0 MIDWEST CARE CENTER II INC 225 W 124TH ST KANSAS CITY MO 641451183 431710786 NURSING MO 501(C)(3) LINE 9 N/A 0 MIDWEST CARE CENTER IX INC 3831 FENWAY CROSSING MARIETTA GA 300626923 431821821 NURSING MO 501(C)(3) LINE 9 N/A 0 MAC HEALTHCARE INCORPORATED 225 W 124TH ST KANSAS CITY MO 641451183 431818627 PRIVATE FOUNDATION MO 501(C)(3) PF N/A 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0