Totals
- Total revenue
- $183,782
- Total expenses
- $200,855
- Contributions and grants received
- $70,000
- Grants paid
- $0
- Program service revenue
- $113,762
- Investment income
- $20
- Other revenue
- $0
- Total assets, end of year
- $663,030
- Total liabilities, end of year
- $227,531
- Net assets or fund balances, end of year
- $435,499
- Program services expenses (Part IX)
- $200,855
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $200,855
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$70,000
-
2a · Program service revenue: RENTAL REVENUE
total $113,762 · related or exempt $113,762
-
3 · Investment income
total $20 · excluded $20
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $41,356 · program services $41,356
-
11g · Fees: other
total $6,872 · program services $6,872
-
13 · Office expenses
total $1,758 · program services $1,758
-
14 · Information technology
total $855 · program services $855
-
16 · Occupancy
total $69,258 · program services $69,258
-
20 · Interest
total $21,126 · program services $21,126
-
22 · Depreciation, depletion and amortization
total $59,630 · program services $59,630
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,528 · end of year $212,398
-
10a · Land, buildings and equipment: cost or other basis
$1,115,106
-
10b · Land, buildings and equipment: accumulated depreciation
$664,474
-
10c · Land, buildings and equipment, net
beginning of year $510,263 · end of year $450,632
-
17 · Accounts payable and accrued expenses
beginning of year $2,812 · end of year $2,811
-
23 · Secured mortgages and notes payable
beginning of year $242,949 · end of year $220,690
-
25 · Other liabilities
beginning of year $13,458 · end of year $4,030
-
27 · Net assets without donor restrictions
beginning of year $452,572 · end of year $435,499
Mission and programs · 2023
Mission
SWOPE PARKWAY HOUSING INC (SPHI) IS A MISSOURI NOT-FOR-PROFIT CORPORATION. SWOPE HEALTH SERVICES IS THE SOLE CORPORATE MEMBER OF SPHI. SPHI WAS FORMED IN 1989 TO OWN AND OPERATE A 15-UNIT APARTMENT COMPLEX IN KANSAS CITY, MISSOURI, KNOWN AS RAINBOW RESIDENTIAL CARE (THE PROJECT), HUD PROJECT NUMBER 084-HH004. THE CORPORATION PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS, SUBJECT TO REGULATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTAL CHARGES AND OPERATING METHODS. LOWER RENTAL CHARGES ARE RECOVERED BY THE OWNERSHIP THROUGH RENT SUBSIDIES PROVIDED BY THE DEPARTMENT OF MENTAL HEALTH.
-
SWOPE PARKWAY HOUSING INC (HOUSING) IS A MISSOURI NOT FOR PROFIT CORPORATION. WHOLLY OWNED BY SWOPE HEALTH SERVICES, HOUSING WAS FORMED IN 1989 TO OWN AND OPERATE A 15-UNIT APARTMENT COMPLEX IN KANSAS CITY, MISSOURI, KNOWN AS RAINBOW RESIDENTIAL CARE (THE PROJECT), HUD PROJECT NUMBER 084-HH004. THE CORPORATION PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS, SUBJECT TO REGULATION BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTAL CHARGES AND OPERATING METHODS. LOWER RENTAL CHARGES ARE RECOVERED BY THE OWNERSHIP THROUGH RENT SUBSIDIES PROVIDED BY THE DEPARTMENT OF MENTAL HEALTH.
Expenses $200,855 · Revenue $113,762
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DR LINDA ADKISON
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALISSIA CANADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK CANNON III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARVIN CAROLINA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AARON ELLISON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRESIA FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELIKA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM KOKJER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JACK MCCANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUAN RANGEL JR
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
ZORAYA ROWLANDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR DRED SCOTT EDD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE SEARCY
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA SIMS
FORMER CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
DIA WALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERON RAVIN
PRESIDENT/CEO, SWOPE HEALTH SERVICES
- Total calculated
- $507,884
- From this org
- $0
- From related orgs
- $477,131
- Other
- $30,753
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $412,495 related
- Bonus
- $0 + $57,540 related
- Other
- $0 + $7,096 related
- Deferred
- $0 + $13,500 related
- Nontaxable benefits
- $0 + $17,253 related
- Filer's total
- $0 + $507,884 related
-
NAIMISH PATEL
CFO, SWOPE HEALTH SERVICES
- Total calculated
- $313,512
- From this org
- $0
- From related orgs
- $276,341
- Other
- $37,171
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $265,630 related
- Bonus
- $0
- Other
- $0 + $10,711 related
- Deferred
- $0 + $9,552 related
- Nontaxable benefits
- $0 + $27,619 related
- Filer's total
- $0 + $313,512 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · COMMUNITY HEALTH CENTER · MO
-
501(C)(3) · RAISE FUNDS TO SUPPORT THE CLINICAL PROGRAMS OF SWOPE HEALTH SERVICES · MO · controlled entity
Directly controlled by SWOPE HEALTH SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402979349300940
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