Civic Intelligence

St Vincents Fruitland Apartments Ltd

EIN 26-1823849 • 501(c)3 • Coeur Dalene, ID

Profile

St. Vincent fruitland apartments is a section 811 housing project that provides housing for very low income persons who are disabled due to chronic mental illness and provides such housing accomodations in accordance with the u.s. Department of housing and urban development's regulations.

201 E Harrison AvenueCoeur Dalene, ID 83814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,771

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 122.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,784,105

Down $63,555 (-3.4%) from 2023

Liabilities

Down

$18,219

Down $15,299 (-46%) from 2023

Net Assets

Down

$1,765,886

Down $48,256 (-2.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Up

$118,640

Up $12,009 (+11%) from 2023

Expenses

Down

$166,896

Down $9,226 (-5.2%) from 2023

Net Income

Up

-$48,256

Up $21,235 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,618,424Liabilities 2010: $5,618Net Assets 2010: $2,612,8062010Assets 2011: $2,572,113Liabilities 2011: $6,290Net Assets 2011: $2,565,8232011Assets 2012: $2,530,183Liabilities 2012: $9,219Net Assets 2012: $2,520,9642012Assets 2013: $2,468,960Liabilities 2013: $5,514Net Assets 2013: $2,463,4462013Assets 2014: $2,412,546Liabilities 2014: $3,800Net Assets 2014: $2,408,7462014Assets 2015: $2,357,102Liabilities 2015: $5,808Net Assets 2015: $2,351,2942015Assets 2016: $2,324,264Liabilities 2016: $4,487Net Assets 2016: $2,319,7772016Assets 2017: $2,265,321Liabilities 2017: $6,527Net Assets 2017: $2,258,7942017Assets 2018: $2,156,790Liabilities 2018: $5,631Net Assets 2018: $2,151,1592018Assets 2019: $2,100,159Liabilities 2019: $7,511Net Assets 2019: $2,092,6482019Assets 2020: $2,039,117Liabilities 2020: $6,798Net Assets 2020: $2,032,3192020Assets 2021: $1,980,219Liabilities 2021: $19,315Net Assets 2021: $1,960,9042021Assets 2022: $1,922,449Liabilities 2022: $38,816Net Assets 2022: $1,883,6332022Assets 2023: $1,847,660Liabilities 2023: $33,518Net Assets 2023: $1,814,1422023Assets 2024: $1,784,105Liabilities 2024: $18,219Net Assets 2024: $1,765,8862024

Highlighted filing

2024

Assets$1,784,105
Liabilities$18,219
Net Assets$1,765,886
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $113,0952010Expenses 2011: $125,0062011Expenses 2012: $125,9652012Revenue 2013: $79,321Expenses 2013: $136,839Net Income 2013: -$57,5182013Revenue 2014: $83,380Expenses 2014: $138,080Net Income 2014: -$54,7002014Revenue 2015: $84,234Expenses 2015: $141,686Net Income 2015: -$57,4522015Revenue 2016: $110,081Expenses 2016: $141,598Net Income 2016: -$31,5172016Revenue 2017: $77,974Expenses 2017: $138,957Net Income 2017: -$60,9832017Revenue 2018: $82,177Expenses 2018: $189,812Net Income 2018: -$107,6352018Revenue 2019: $81,322Expenses 2019: $139,833Net Income 2019: -$58,5112019Revenue 2020: $78,743Expenses 2020: $139,072Net Income 2020: -$60,3292020Revenue 2021: $86,391Expenses 2021: $157,806Net Income 2021: -$71,4152021Revenue 2022: $90,513Expenses 2022: $167,784Net Income 2022: -$77,2712022Revenue 2023: $106,631Expenses 2023: $176,122Net Income 2023: -$69,4912023Revenue 2024: $118,640Expenses 2024: $166,896Net Income 2024: -$48,2562024

Highlighted filing

2024

Revenue$118,640
Expenses$166,896
Net Income-$48,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,105
Liabilities
$18,219
Net assets
$1,765,886
Revenue
$118,640
Expenses
$166,896
Net income
-$48,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.77$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.81$0.11$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.09$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.08$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.08$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.08$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.08$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.11$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.08$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.08$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.08$0.14$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.57$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.61$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$118,640
Mission and Program Overview

Mission

Provide low income housing for mentally ill.

St. Vincent fruitland apartments is a section 811 housing project that provides housing for very low income persons who are disabled due to chronic mental illness and provides such housing accomodations in accordance with the u.s. Department of housing and urban development's regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,707,430$1,641,752▼ $65,678
Accounts Receivable-$4,311-
Cash and Non-Interest-Bearing Accounts$1,395$0▼ $1,395
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,847,660$1,784,105▼ $63,555
Other Assets Total$138,835$138,042▼ $793
Liabilities
Accounts Payable and Accrued Expenses$28,908$13,023▼ $15,885
Escrow Account Liability$4,610$4,721▲ $111
Other Liabilities-$475-
Total Liabilities$33,518$18,219▼ $15,299
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,662,825$2,662,825→ $0
Net Assets Without Donor Restrictions$-848,683$-896,939▼ $48,256
Total Net Assets Fund Balance$1,814,142$1,765,886▼ $48,256
Total Liabilities and Net Assets / Fund Balance$1,847,660$1,784,105▼ $63,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,641,752$985,050$2,626,802
Other Land Buildings-$16,413$16,413
Other Assets Org$4,721--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Larry RileyExecutive Director$144,771$144,771

Board Members and Trustees

NameTitle
John W BruningPresident
Robert MyklebustDirector
Linda MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,966
Program Service Revenue
$55,152
Investment Income
$522
Other Revenue
$0
Change in Net Assets
$-48,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,640
Total Revenue per Audited Statements
$118,640
Total Revenue per Form 990
$118,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,859
Salaries, Compensation, and Employee Benefits$10,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,678--$65,678
Fees for Services Other$36,897--$36,897
Occupancy$15,753--$15,753
Fees for Services Management-$12,861-$12,861
Fees for Services Accounting-$12,227-$12,227
Other Salaries and Wages$4,198$3,136-$7,334
Office Expenses-$2,943-$2,943
Other Employee Benefits$981$1,062-$2,043
Insurance$1,122--$1,122
Payroll Taxes$317$343-$660
Travel$274--$274
Other Expenses$6,320$46-$46
Total Functional Expenses$131,540$35,356$0$166,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,896
Total Expenses per Audited Statements$166,896
Total Expenses per Form 990$166,896
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“St. Vincent de Paul, a non-profit organization, provides management services for St. Vincent's Fruitland Apartments.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All members are to disclose at meetings if they have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Information about the organization is available upon request. The federal form 990 is also available on www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
St Vincents Fruitland Apartments Ltd
EIN
26-1823849
Phone
2086760329
Address
201 E HARRISON AVENUE, COEUR DALENE, ID 83814

Signing Officer

Name
John W Bruning
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Bruning
Formed
2007
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Security deposits are collected from residents upon admission to the facility in accordance with u.s. Department of hud regulations. The funds are maintained in a separate fdic insured bank account. Amounts are returned, net of any damages incurred, to the resident when they leave the facility in accordance with hud regulations.”

Part X : FIN48 Footnote

“St. Vincent's Fruitland Apartments, Limited Project No. 124-HD013 is a nonprofit organization exempt from Federal income tax under Internal Revenue Code 501(c)(3). In accordance with generally accepted accounting principles, the Project is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during current year or due to a tax position taken in a prior year. If the Project were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The Project expects no unrecognized tax benefits that will be incurred within the next year of the date of these financial statements. There are no tax years that are currently under examination by federal or state tax authorities. The Project believes it is no longer subject to income tax examinations for three years prior to the current year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MITCHELL
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS ARE COLLECTED FROM RESIDENTS UPON ADMISSION TO THE FACILITY IN ACCORDANCE WITH U.S. DEPARTMENT OF HUD REGULATIONS. THE FUNDS ARE MAINTAINED IN A SEPARATE FDIC INSURED BANK ACCOUNT. AMOUNTS ARE RETURNED, NET OF ANY DAMAGES INCURRED, TO THE RESIDENT WHEN THEY LEAVE THE FACILITY IN ACCORDANCE WITH HUD REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1St. Vincent's Fruitland Apartments, Limited Project No. 124-HD013 is a nonprofit organization exempt from Federal income tax under Internal Revenue Code 501(c)(3). In accordance with generally accepted accounting principles, the Project is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during current year or due to a tax position taken in a prior year. If the Project were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The Project expects no unrecognized tax benefits that will be incurred within the next year of the date of these financial statements. There are no tax years that are currently under examination by federal or state tax authorities. The Project believes it is no longer subject to income tax examinations for three years prior to the current year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138042
IRS990ScheduleD/TotalExpensesPerForm990Amt0166896
IRS990ScheduleD/TotalLiabilityAmt0475
IRS990ScheduleD/TotalRevenuePerForm990Amt0118640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118640
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0St. Vincent de Paul, a non-profit organization, provides management services for St. Vincent's Fruitland Apartments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE TO DISCLOSE AT MEETINGS IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON REQUEST. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST VINCENT DE PAUL SALVAGE BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEIDER HOUSE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MEADOWOOD GLEN II LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JOHN OBRIEN HOUSE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820250389
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Subsidized Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Subsidized Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Subsidized Housing
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 E HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1201 E HARRISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2201 HARRISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3201 E HARRISON AVENUE
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