Moniteau Housing Project Inc in Rocheport, Missouri (MO)

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Moniteau Housing Project Inc
Employer Identification Number (EIN)237197344
Name of OrganizationMoniteau Housing Project Inc
In Care of NameThomas Scharenborg
Address200 2nd St, Rocheport, MO 65279-9775
ActivitiesLow income housing
SubsectionCivic League
Ruling Date10/1988
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$210,227
Amount of Income$38,493
Form 990 Revenue Amount$38,493

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$35,262
Contributions, Gifts, Grants and Other Similar Amounts$12
Program Service Revenue$35,247
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$40,998
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$3,000
Payroll taxes$299
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$212,139
Total liabilities$82,056
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$78,738
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$130,083
Retained earnings, endowment, accumulated income, or other funds$130,083
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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