2024-10-24T10:30:04-05:00 2023-12-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-01-01 752977652 SWOPE RIDGE GARDENS HOUSING CORPORATION INC SWOP 8165614240 7920 WARD PARKWAY KANSAS CITY MO 64114 LARNELL SMITH PRESIDENT 8165614240 2024-10-23 1 1 LISA BURKE P00220718 8169455500 2024-10-03 2023 2024-10-15 13:58:12Z LARNELL SMITH 5128 SOUTH MCCOY STREET INDEPENDENCE MO 64055 543845 0 X N/A X 2002 MO HOUSING FOR LOW INCOME TENANTS 8 8 3 0 0 0 196840 250010 187556 212488 239 499 2541 80848 387176 543845 0 0 0 0 83026 102654 0 0 0 428806 571256 511832 673910 -124656 -130065 2709260 2625551 71276 117632 2637984 2507919 HOUSING FOR LOW INCOME TENANTS 0 0 566421 293336 APARTMENTS FOR LOW INCOME TENANTS 566421 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 MO X X X YARCO COMPANY 8165614240 7920 WARD PARKWAY KANSAS CITY MO 64114 X LARNELL SMITH PRESIDENT 1.00 X X 0 0 0 SIDNEY SMITH VICE PRESIDENT 1.00 X X 0 0 0 TAYLOR MAXWELL-THOMAS SECRETARY (1/25/2023-PRESENT) 1.00 X X 0 0 0 JACK CHANDLER DIRECTOR (01/25/2023-PRESENT) 1.00 X 0 0 0 BOB HAMBRECHT DIRECTOR (01/25/2023-PRESENT) 1.00 X 0 0 0 MAX KANIGER DIRECTOR 1.00 X 0 0 0 EVELYN MADDOX DIRECTOR 1.00 X 0 0 0 GAYL REINSCH DIRECTOR (01/25/2023-PRESENT) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 250010 250010 APT RENTALS LOW INCOME 531110 212488 212488 212488 499 499 INSURANCE PROCEEDS 811000 78081 78081 LAUNDRY & VENDING INCO 812300 2767 2767 80848 543845 293336 0 499 89794 89794 5862 5862 6998 6998 37407 37407 7251 7251 19189 19189 2407 2407 6321 6321 66750 66750 1322 1322 119151 119151 66220 66220 BUILDING OPERATION AND 158541 158541 SERVICE COORDINATORS 47294 47294 BANK AND OTHER CHARGES 19328 19328 ADMINSTRATIVE RENT FREE 8082 8082 11993 4489 7504 673910 566421 107489 0 17410 30509 520 1479 8352 1628 4603152 2176776 2495084 2426376 187894 165559 2709260 2625551 36651 56296 34625 61336 71276 117632 X -1904816 -2034881 4542800 4542800 2637984 2507919 2709260 2625551 -130065 0 X 0 1 X 1 0 X 167269 176091 170584 196840 250010 960794 167269 176091 170584 196840 250010 960794 960794 400 280 254 239 499 1672 3769 3907 2653 2541 2767 15637 978103 983844 0.98230 0.97970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LAUNDRY VENDING - 2019 AMOUNT: $ 3,769. 2020 AMOUNT: $ 3,907. 2021 AMOUNT: $ 2,653. 2022 AMOUNT: $ 2,541. 2023 AMOUNT: $ 2,767. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135107 135107 4311012 2057296 2253716 146982 115688 31294 10051 3792 6259 2426376 PROPERTY INSURANCE ESCROW 4207 RESERVE FOR REPLACEMENT FUNDS 142118 SECURITY DEPOSITS 19234 165559 ACCRUED WAGES PAYABLE 5929 TENANT SECURITY DEPOSITS 19234 PREPAID REVENUE 2236 INSURANCE LOSS PAYABLE 33937 61336 X 465764 0 465764 78081 78081 543845 595829 -78081 -78081 673910 0 673910 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES IN THESE STATEMENTS. IN ADDITION, THE ORGANIZATION IS EXEMPT FROM REAL ESTATE TAXES. THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER THE ASC TOPIC "INCOME TAXES." THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES OR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO MATERIAL TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE MISSOURI STATE JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: INSURANCE PROCEEDS SHOWN NET ON F/S 78,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: INSURANCE PROCEEDS SHOWN NET ON F/S -78,081. FORM 990, PART VI, SECTION A, LINE 3 THE ENTITY RELIES UPON DAY TO DAY PROJECT MANAGEMENT BY A PROPERTY MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 ARTICLES REFER TO MEMBERS AND NOT SHAREHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SERVE AT THE DISCRETION OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ALL DECISIONS ARE GENERALLY SUBJECT TO BOARD APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY AN OFFICER AND MADE AVAILABLE TO THE MANAGEMENT COMPANY AND BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THIS PERSON SERVES WITHOUT COMPENSATION. OTHER OFFICERS SERVE WITHOUT COMPENSATION AND THE MANAGEMENT COMPANY IS PAID A FEE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS PROVIDED TO THE MISSOURI ATTORNEY GENERAL FOR PUBLIC INSPECTION. ARTICLES AND BYLAWS ARE AVAILABLE FOR REVIEW AT THE WEBSITE FOR THE MISSOURI SECRETARY OF STATE.