Civic Intelligence

Moniteau Housing Project Inc

990 • Fiscal year 2015 • EIN 23-7197344

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization Profile
200 2nd StreetRocheport, MO 65279

(573) 696-1040

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.52x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.4%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$194,317

Down $6,798 (-3.4%) from 2014

Net Assets

Down

$127,778

Down $4,254 (-3.2%) from 2014

Liabilities

Down

$66,539

Down $2,544 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$43,721

Down $11,175 (-20%) from 2014

Expenses

Up

$57,703

Up $5,143 (+9.8%) from 2014

Net Income

Down

-$13,982

Down $16,318 (-699%) from 2014

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

2015

Assets$194,317
Liabilities$66,539
Net Assets$127,778
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$43,721
Expenses$57,703
Net Income-$13,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$43,721
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$171,315$171,315→ $0
Rtn Earn Endowment Incm Other Fnds$132,032$127,778▼ $4,254
Cash and Non-Interest-Bearing Accounts$29,800$23,002▼ $6,798
Total Assets$201,115$194,317▼ $6,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,737$63,261▼ $2,476
Accounts Payable and Accrued Expenses$3,346$3,278▼ $68
Total Liabilities$69,083$66,539▼ $2,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,032$127,778▼ $4,254
Total Liabilities and Net Assets / Fund Balance$201,115$194,317▼ $6,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,475$166,340$333,815
Equipment$184$8,633$8,817
Land$3,656-$3,656
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,413
Program Service Revenue
$36,934
Investment Income
$2
Other Revenue
$1,372
All Other Contributions
$5,413
Change in Net Assets
$-13,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,376
Salaries, Compensation, and Employee Benefits$4,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,184--$16,184
Depreciation Depletion$9,760--$9,760
Insurance$5,946--$5,946
Other Salaries and Wages$3,170$1,000-$4,170
Fees for Services Accounting$1,517$1,400-$2,917
Interest$932--$932
Fees for Services Other$880--$880
Advertising$807--$807
Other Expenses$500$361-$500
Office Expenses$478--$478
Payroll Taxes$117$40-$157
Total Functional Expenses$54,902$2,801$0$57,703
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

Filer Name
Moniteau Housing Project Inc
EIN
23-7197344
Address
200 2ND STREET, ROCHEPORT, MO 65279

Signing Officer

Name
Ralph Lee
Title
Executive Direc
Phone
5736961040
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
25

Preparer

Firm
Lisa C Wright CPA LLC
Address
5860 E OSAGE RIDGE LN, Columbia, MO 65201
Preparer
Lisa C Wright CPA
Phone
5734744961
Raw XML Appendix317 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/BOYAmt03346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03278
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A TEN UNIT MULTIPLE FAMILY HOUSING BUILDING PROVIDING PRIORITY TO TENANTS WHO ARE LOW INCOME SENIOR CITIZENS
IRS990/AdvertisingGrp/ProgramServicesAmt0807
IRS990/AdvertisingGrp/TotalAmt0807
IRS990/AllOtherContributionsAmt05413
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RALTH LEE
IRS990/BooksInCareOfDetail/PhoneNum05736961040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065279
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029800
IRS990/CashNonInterestBearingGrp/EOYAmt023002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt053376
IRS990/CYOtherRevenueAmt01372
IRS990/CYProgramServiceRevenueAmt036934
IRS990/CYRevenuesLessExpensesAmt0-13982
IRS990/CYSalariesCompEmpBnftPaidAmt04327
IRS990/CYTotalExpensesAmt057703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043721
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09760
IRS990/DepreciationDepletionGrp/TotalAmt09760
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt054902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01517
IRS990/FeesForServicesAccountingGrp/TotalAmt02917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0880
IRS990/FeesForServicesOtherGrp/TotalAmt0880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/PersonNm4RALTH LEE
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/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05946
IRS990/InsuranceGrp/TotalAmt05946
IRS990/InterestGrp/ProgramServicesAmt0932
IRS990/InterestGrp/TotalAmt0932
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171315
IRS990/LandBldgEquipCostOrOtherBssAmt0346288
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/BOYAmt065737
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063261
IRS990/NetAssetsOrFundBalancesBOYAmt0132032
IRS990/NetAssetsOrFundBalancesEOYAmt0127778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016184
IRS990/OccupancyGrp/TotalAmt016184
IRS990/OfficeExpensesGrp/ProgramServicesAmt0478
IRS990/OfficeExpensesGrp/TotalAmt0478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PENALTIES AND INTEREST
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0361
IRS990/OtherExpensesGrp/ProgramServicesAmt013861
IRS990/OtherExpensesGrp/ProgramServicesAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt013861
IRS990/OtherExpensesGrp/TotalAmt1750
IRS990/OtherExpensesGrp/TotalAmt2361
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1221000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01372
IRS990/OtherRevenueTotalAmt01372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03170
IRS990/OtherSalariesAndWagesGrp/TotalAmt04170
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117
IRS990/PayrollTaxesGrp/TotalAmt0157
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt09728
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09158
IRS990/PYOtherExpensesAmt048367
IRS990/PYOtherRevenueAmt01524
IRS990/PYProgramServiceRevenueAmt038939
IRS990/PYRevenuesLessExpensesAmt02336
IRS990/PYSalariesCompEmpBnftPaidAmt04193
IRS990/PYTotalExpensesAmt052560
IRS990/PYTotalRevenueAmt054896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13982
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132032
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0127778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08817
IRS990ScheduleD/LandGrp/BookValueAmt03656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171315
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201115
IRS990/TotalAssetsEOYAmt0194317
IRS990/TotalAssetsGrp/BOYAmt0201115
IRS990/TotalAssetsGrp/EOYAmt0194317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05413
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054902
IRS990/TotalFunctionalExpensesGrp/TotalAmt057703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069083
IRS990/TotalLiabilitiesEOYAmt066539
IRS990/TotalLiabilitiesGrp/BOYAmt069083
IRS990/TotalLiabilitiesGrp/EOYAmt066539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054902
IRS990/TotalProgramServiceRevenueAmt036934
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05736961040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONITEAU HOUSING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0237197344
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065279
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431868063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA C WRIGHT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05860 E OSAGE RIDGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734744961
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C WRIGHT CPA
ReturnHeader/ReturnTs02016-05-12T17:59:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,317
Liabilities
$66,539
Net assets
$127,778
Revenue
$43,721
Expenses
$57,703
Net income
-$13,982
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