2025-11-19T03:19:17-00:00 2024-12-31 431794646 WELCH & ASSOCIATES LLC 2405 GRAND BOULEVARD SUITE 1040 KANSAS CITY MO 64108 990 2024-01-01 431531200 PALESTINE SENIOR CITIZENS ACTIVITY CENTER INC PALE 8169211963 3325 PROSPECT AVENUE KANSAS CITY MO 64128 CYNTHIA BATTS SECRETARY 8169211963 2025-11-19 true true BRIAN D WELCH P00177410 8167562620 2025-11-19 2024 2025-03-06 01:10:19Z CYNTHIA BATTS 3325 PROSPECT AVENUE KANSAS CITY MO 64128 207592 false X www.palestineactivity.org X 1989 MO The purpose of the organization is to provide a safe and secure environment for senior adults, each program is designed to enhance the quality of life for senior adults. 4 4 4 15 0 377908 204939 240 2653 0 0 378148 207592 0 0 280183 162344 0 0 143774 242892 423957 405236 -45809 -197644 1768492 1387617 245676 339376 1522816 1048241 Palestine Senior Activity Center is committed to serving senior adults of the Greater Kansas City area through a variety of programs and services such as recreational, leisure activities, health and wellness programs. false false 296183 2653 THE ORGANIZATION SERVES AT-RISK SENIOR CITIZENS LIVING IN THE PALESTINE EAST AND SURROUNDING NEIGHBORHOODS IN KANSAS CITY, MISSOURI. WE ARE OPEN MONDAY THROUGH FRIDAY AND PROVIDE LUNCH, HEALTH SCREENINGS, FITNESS CLASSES AND ENRICHMENT OPPORTUNITIES FOR 200 PERSONS. WE ACTIVELY PROMOTE LONGER LIFE EXPECTANCY THROUGH PREVENTATIVE HEALTH SCREENINGS, SOCIALIZATION, HEALTHY MEALS, AND EXERCISE. RESEARCH HAS SHOWN THAT COMMUNITY BASED SENIOR CENTERS HELP SHAPE SENIORS IDENTITY, STRENGTHEN SOCIAL NETWORKS, AND PROVIDE MENTAL AND PHYSICAL HEALTH BENEFITS 296183 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 4 true false false false false false false false false false false false false X 4 4 false false false true false false false true false false false false true true true true true false false false X GB DIGITIAL AND CONSULTING 3602016125 3325 PROSPECT AVENUE KANSAS CITY MO 64128 X REVEREND JAMES WATKINS CHAIR 010.00 X X 0 0 0 DONALD MAXWELL VICE CHAIR 005.00 X X 0 0 0 CYNTHIA BATTS SECRETARY/TREASURER 035.00 X X 0 0 0 CURTIS RODGERS DIRECTOR 005.00 X 0 0 0 false false false 2888 157063 44988 3447 204939 Meal services and facility useage fees 624110 2653 2653 2653 207592 2653 0 0 0 0 0 0 158295 126636 31659 0 416 333 83 3633 2906 727 7520 7520 6076 6076 0 0 0 4095 2370 1725 505 505 12686 1903 10783 0 0 50075 40060 10015 0 0 0 9608 9608 0 121823 97458 24365 0 Food, supplies, and other programmatic expenses 20955 20955 Vehicle operating expense 4576 2288 2288 4973 769 4204 405236 296183 109053 0 17187 3329 4254043 2901492 1751305 1352551 31737 1768492 1387617 93949 96665 81376 151727 161335 245676 339376 X 1522816 1048241 1522816 1048241 1768492 1387617 -197644 -276931 X false false X 392227 590805 503207 377908 204939 2069086 392227 590805 503207 377908 204939 2069086 2069086 2069086 2653 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 506622 506622 2673318 2107175 566143 546916 276332 270584 402760 397303 5457 124427 120682 3745 1352551 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Refundable grant Form 990, Part VI, Section A, Line 8b THIS QUESTION IS NOT APPLICABLE BECAUSE COMMITTEES CANNOT BIND THE ORGANIZATION WITHOUT BOARD APPROVAL. HOWEVER, THE QUESTION MUST BE ANSWERED TO ELECTRONICALLY FILE. ACCORDINGLY, WE CHECKED NO TO SIGNIFY THAT THE QUESTION IS NOT APPLICABLE. Form 990, Part VI, Section B, Line 11b TAX RETURN WAS PREPARED BY EXTERNAL CPA FIRM AND REVIEWED BY THE BOARD CHAIR AND TREASURER. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS ANNUALLY SIGN A CONFLICT-OF-INTEREST POLICY IN JANUARY. AT THIS TIME, THEY ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT MAY CONFLICT WITH THE ORGANIZATION. DIRECTORS ARE EXCLUDED FROM VOTING ON ANY MATTER THAT MAY BE A POTENTIAL CONFLICT. Form 990, Part VI, Section B, Line 15b THIS QUESTION IS NOT APPLICABLE BECAUSE WE DID NOT PAY COMPENSATION TO ANYONE MEETING THE DESCRIPTION OF THIS QUESTION. HOWEVER, THE QUESTION MUST BE ANSWERED TO ELECTRONICALLY FILE. ACCORDINGLY, WE CHECKED NO TO INDICATE THAT THE PROCESS DOES NOT EXIST BECAUSE IT IS NOT NECESSARY. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 TAX RETURNS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part VI, Section A, Line 5 WE ARE INVESTIGATING POTENTIAL DIVERSION OF ORGANIZATION ASSETS FROM JANUARY - JUNE 2024. IN JUNE 2024 THE EMPLOYEE WAS TERMINATED. CERTAIN CORRECTIVE ACTION WERE IMPLEMENTED IMMEDATELY, SUCH AS ONLY BOARD MEMBERS ARE SIGNATORIES ON BANKING TRANSACTIONS, HIRING A THIRD PARTY SERVICER TO PERFORMING BOOKKEEPING SERVICES INCLUDING BANK RECONCILIATIONS, PARTNERING WITH GREATER KANSAS CITY LINC, A COMMUNITY POWERED ORGANIZATION THAT IS PROVIDING SUPPORT IN THE AREA OF STAFFING AND OVERSIGHT. IN ADDITION THE BOARD OF DIRECTORS EXPANDED TO 9 IN 2025. OUR INVESTIGATION IS NOT COMPLETE, ADDITIONAL CORRECTIVE AND REMIDIAL ACTIONS MAY BE TAKEN ONCE THE INVESTIGATION IS COMPLETE.