Civic Intelligence

Moniteau Housing Project Inc

990 • Fiscal year 2013 • EIN 23-7197344

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile
200 2nd Street65279

(573) 696-1040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.71x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$199,705

Down $12,434 (-5.9%) from 2011

Net Assets

Down

$125,935

Down $4,148 (-3.2%) from 2011

Liabilities

Down

$73,770

Down $8,286 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

$43,043

No earlier filing loaded for comparison.

Expenses

Up

$52,322

Up $11,324 (+28%) from 2011

Net Income

-$9,279

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $212,139Liabilities 2011: $82,056Net Assets 2011: $130,0832011Assets 2013: $199,705Liabilities 2013: $73,770Net Assets 2013: $125,9352013Assets 2014: $201,115Liabilities 2014: $69,083Net Assets 2014: $132,0322014Assets 2015: $194,317Liabilities 2015: $66,539Net Assets 2015: $127,7782015Assets 2016: $183,512Liabilities 2016: $63,028Net Assets 2016: $120,4842016Assets 2017: $186,478Liabilities 2017: $58,170Net Assets 2017: $128,3082017Assets 2018: $166,898Liabilities 2018: $54,673Net Assets 2018: $112,2252018

Highlighted filing

2013

Assets$199,705
Liabilities$73,770
Net Assets$125,935
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $40,9982011Revenue 2013: $43,043Expenses 2013: $52,322Net Income 2013: -$9,2792013Revenue 2014: $54,896Expenses 2014: $52,560Net Income 2014: $2,3362014Revenue 2015: $43,721Expenses 2015: $57,703Net Income 2015: -$13,9822015Revenue 2016: $35,098Expenses 2016: $42,392Net Income 2016: -$7,2942016Revenue 2017: $41,048Expenses 2017: $43,646Net Income 2017: -$2,5982017Revenue 2018: $40,431Expenses 2018: $47,841Net Income 2018: -$7,4102018

Highlighted filing

2013

Revenue$43,043
Expenses$52,322
Net Income-$9,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$43,043
Mission and Program Overview

Mission

Operation of a ten unit multiple family housing building providing priority to tenants who are low income senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,408$180,163▼ $2,245
Rtn Earn Endowment Incm Other Fnds$128,098$125,935▼ $2,163
Cash and Non-Interest-Bearing Accounts$27,819$19,542▼ $8,277
Total Assets$210,227$199,705▼ $10,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,638$68,042▼ $10,596
Accounts Payable and Accrued Expenses$3,491$5,728▲ $2,237
Total Liabilities$82,129$73,770▼ $8,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,098$125,935▼ $2,163
Total Liabilities and Net Assets / Fund Balance$210,227$199,705▼ $10,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,467$157,372$329,839
Equipment$3,196$7,644$10,840
Land$4,500-$4,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
John ZondcaPresident
Steve DodgeVice President
Tom ScharenborgExecutive Director
Shirley Jenkins-oldSecretary
Cheryl ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$41,400
Investment Income
$1
Other Revenue
$1,642
Change in Net Assets
$-9,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,107
Salaries, Compensation, and Employee Benefits$7,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,423--$14,423
Other Expenses$12,011--$12,011
Depreciation Depletion$9,938--$9,938
Other Salaries and Wages$5,599$1,000-$6,599
Insurance$5,072--$5,072
Fees for Services Accounting$805$805-$1,610
Interest$1,001--$1,001
Payroll Taxes$523$93-$616
Fees for Services Other-$563-$563
Advertising$325$60-$385
Office Expenses$104--$104
Total Functional Expenses$49,801$2,521$0$52,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officer reviews before filing form 990.”

Governing documents etc available to public Part VI line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7197344

Signing Officer

Name
Thomas Scharenborg
Title
Executive Direc
Phone
5736961040
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
25
Employees
1

Preparer

Preparer
Lisa C Wright CPA
Phone
5734744961
Raw XML Appendix296 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05728
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A TEN UNIT MULTIPLE FAMILY HOUSING BUILDING PROVIDING PRIORITY TO TENANTS WHO ARE LOW INCOME SENIOR CITIZENS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060
IRS990/AdvertisingGrp/ProgramServicesAmt0325
IRS990/AdvertisingGrp/TotalAmt0385
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM SCHARENBORG
IRS990/BooksInCareOfDetail/PhoneNum05736961040
IRS990/BooksInCareOfDetail/USAddress/AddressLine10200 SECOND ST
IRS990/BooksInCareOfDetail/USAddress/City0ROCHEPORT
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode065279
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027819
IRS990/CashNonInterestBearingGrp/EOYAmt019542
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt045107
IRS990/CYOtherRevenueAmt01642
IRS990/CYProgramServiceRevenueAmt041400
IRS990/CYRevenuesLessExpensesAmt0-9279
IRS990/CYSalariesCompEmpBnftPaidAmt07215
IRS990/CYTotalExpensesAmt052322
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09938
IRS990/DepreciationDepletionGrp/TotalAmt09938
IRS990/Desc0OPERATION OF A TEN UNIT MULTIPLE FAMILY HOUSING BUILDING PROVIDING PRIORITY TO TENANTS WHO ARE LOW INCOME SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0805
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0805
IRS990/FeesForServicesAccountingGrp/TotalAmt01610
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0563
IRS990/FeesForServicesOtherGrp/TotalAmt0563
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ZONDCA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY JENKINS-OLD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SCHARENBORG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05072
IRS990/InsuranceGrp/TotalAmt05072
IRS990/InterestGrp/ProgramServicesAmt01001
IRS990/InterestGrp/TotalAmt01001
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180163
IRS990/LandBldgEquipCostOrOtherBssAmt0345179
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A TEN UNIT MULTIPLE FAMILY HOUSING BUILDING PROVIDING PRIORITY TO TENANTS WHO ARE LOW INCOME SENIOR CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078638
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt068042
IRS990/NetAssetsOrFundBalancesBOYAmt0128098
IRS990/NetAssetsOrFundBalancesEOYAmt0125935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014423
IRS990/OccupancyGrp/TotalAmt014423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104
IRS990/OfficeExpensesGrp/TotalAmt0104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt012011
IRS990/OtherExpensesGrp/TotalAmt012011
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01642
IRS990/OtherRevenueTotalAmt01642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05599
IRS990/OtherSalariesAndWagesGrp/TotalAmt06599
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523
IRS990/PayrollTaxesGrp/TotalAmt0616
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt07116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt033133
IRS990/PYOtherRevenueAmt070
IRS990/PYProgramServiceRevenueAmt038422
IRS990/PYRevenuesLessExpensesAmt0-248
IRS990/PYSalariesCompEmpBnftPaidAmt05608
IRS990/PYTotalExpensesAmt038741
IRS990/PYTotalRevenueAmt038493
IRS990/ReconcilationRevenueExpnssAmt0-9279
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0128098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329839
IRS990ScheduleD/EquipmentGrp/BookValueAmt03196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010840
IRS990ScheduleD/LandGrp/BookValueAmt04500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER REVIEWS BEFORE FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210227
IRS990/TotalAssetsEOYAmt0199705
IRS990/TotalAssetsGrp/BOYAmt0210227
IRS990/TotalAssetsGrp/EOYAmt0199705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049801
IRS990/TotalFunctionalExpensesGrp/TotalAmt052322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082129
IRS990/TotalLiabilitiesEOYAmt073770
IRS990/TotalLiabilitiesGrp/BOYAmt082129
IRS990/TotalLiabilitiesGrp/EOYAmt073770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049801
IRS990/TotalProgramServiceRevenueAmt041400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS SCHARENBORG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05736961040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONITEAU HOUSING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0237197344
ReturnHeader/Filer/USAddress/AddressLine10200 2ND STREET
ReturnHeader/Filer/USAddress/City0ROCHEPORT
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065279
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431868063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISA C WRIGHT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105860 E OSAGE RIDGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734744961
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa C Wright CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T11:10:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,705
Liabilities
$73,770
Net assets
$125,935
Revenue
$43,043
Expenses
$52,322
Net income
-$9,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.55$1.12$0.40$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.58$1.28$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.63$1.20$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.67$1.28$0.44$0.58$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.69$1.32$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$0.43$0.52$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.82$1.30$0.41