Laclede Community Housing Corp, Pershing Villa in Laclede, Missouri (MO)

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Laclede Community Housing Corp, Pershing Villa
Employer Identification Number (EIN)431107249
Name of OrganizationLaclede Community Housing Corp
Secondary NamePershing Villa
AddressPO BOX 34, Laclede, MO 64651-0034
SubsectionCivic League
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$355,222
Amount of Income$62,008
Form 990 Revenue Amount$62,008


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Financial snapshot ($)

Revenue for 2011

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$62,008
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$56,618
Membership dues and assessments$0
Investment income$77
Gain from sale of assets other than inventory$5,313
Gross amount from sale of assets other than inventory$5,313
Less: cost or other basis and sales expenses$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$47,236
Total net assets$223,519
Excess for the year$14,772
Net assets or fund balances at beginning of year$220,022
Other changes in net assets or fund balances$-11,275
Balance Sheets (for 2011)
Total assets$355,222
Total liabilities$131,703
Net assets or fund balances$223,519
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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