Civic Intelligence

Neider House Ltd

990 • Fiscal year 2013 • EIN 27-0211773

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
201 Harrison Avenue83814

(208) 664-3095

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 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 / Assets10th percentile

Assets

Down

$5,027,397

Down $67,613 (-1.3%) from 2012

Net Assets

Down

$5,015,530

Down $60,417 (-1.2%) from 2012

Liabilities

Down

$11,867

Down $7,196 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

$190,850

No earlier filing loaded for comparison.

Expenses

Up

$251,267

Up $2,816 (+1.1%) from 2012

Net Income

-$60,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,899,741Liabilities 2011: $13,240Net Assets 2011: $4,886,5012011Assets 2012: $5,095,010Liabilities 2012: $19,063Net Assets 2012: $5,075,9472012Assets 2013: $5,027,397Liabilities 2013: $11,867Net Assets 2013: $5,015,5302013Assets 2014: $4,961,029Liabilities 2014: $11,577Net Assets 2014: $4,949,4522014Assets 2015: $4,897,053Liabilities 2015: $14,269Net Assets 2015: $4,882,7842015Assets 2016: $4,824,384Liabilities 2016: $13,463Net Assets 2016: $4,810,9212016Assets 2017: $4,765,769Liabilities 2017: $12,783Net Assets 2017: $4,752,9862017Assets 2018: $4,679,123Liabilities 2018: $12,259Net Assets 2018: $4,666,8642018Assets 2019: $4,592,804Liabilities 2019: $14,206Net Assets 2019: $4,578,5982019Assets 2020: $4,229,361Liabilities 2020: $16,102Net Assets 2020: $4,213,2592020Assets 2021: $4,144,146Liabilities 2021: $19,805Net Assets 2021: $4,124,3412021Assets 2022: $4,031,545Liabilities 2022: $61,106Net Assets 2022: $3,970,4392022Assets 2023: $3,878,195Liabilities 2023: $32,670Net Assets 2023: $3,845,5252023Assets 2024: $3,774,486Liabilities 2024: $12,867Net Assets 2024: $3,761,6192024

Highlighted filing

2013

Assets$5,027,397
Liabilities$11,867
Net Assets$5,015,530
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $168,8302011Expenses 2012: $248,4512012Revenue 2013: $190,850Expenses 2013: $251,267Net Income 2013: -$60,4172013Revenue 2014: $195,618Expenses 2014: $261,697Net Income 2014: -$66,0792014Revenue 2015: $193,480Expenses 2015: $260,148Net Income 2015: -$66,6682015Revenue 2016: $193,279Expenses 2016: $265,142Net Income 2016: -$71,8632016Revenue 2017: $196,315Expenses 2017: $254,250Net Income 2017: -$57,9352017Revenue 2018: $191,266Expenses 2018: $277,388Net Income 2018: -$86,1222018Revenue 2019: $193,646Expenses 2019: $281,912Net Income 2019: -$88,2662019Revenue 2020: $198,250Expenses 2020: $261,690Net Income 2020: -$63,4402020Revenue 2021: $196,143Expenses 2021: $285,061Net Income 2021: -$88,9182021Revenue 2022: $198,036Expenses 2022: $351,938Net Income 2022: -$153,9022022Revenue 2023: $207,996Expenses 2023: $332,910Net Income 2023: -$124,9142023Revenue 2024: $214,485Expenses 2024: $298,391Net Income 2024: -$83,9062024

Highlighted filing

2013

Revenue$190,850
Expenses$251,267
Net Income-$60,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$190,850
Mission and Program Overview

Mission

Neider house, ltd is a nonprofit corporation organized under the laws of the state of idaho, for the purpose to provide housing for very low income elderly persons and to provide such housing in accordance to the rules and regulations of the us dept. Of hud as a section 202 project.

Neider house, ltd is a nonprofit corporation organized under the laws of the state of idaho, for the purpose to provide housing for very low income elderly persons and to provide such housing in accordance to the rules and regulations of the u.s. Dept. Of h.u.d as a section 202 project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,706,519$4,594,016▼ $112,503
Cash and Non-Interest-Bearing Accounts$46,113$42,999▼ $3,114
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$5,095,010$5,027,397▼ $67,613
Other Assets Total$342,378$390,382▲ $48,004
Liabilities
Escrow Account Liability$10,774$10,631▼ $143
Accounts Payable and Accrued Expenses$8,289$1,236▼ $7,053
Total Liabilities$19,063$11,867▼ $7,196
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,869,539$4,869,539→ $0
Unrestricted Net Assets$206,408$145,991▼ $60,417
Total Net Assets Fund Balance$5,075,947$5,015,530▼ $60,417
Total Liabilities and Net Assets / Fund Balance$5,095,010$5,027,397▼ $67,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,569,017$349,421$4,918,438
Other Land Buildings$18,731$4,383$23,114
Equipment$6,268$1,910$8,178
Other Assets Org$10,631--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
John BruningPresident
Ginger SeamanVice President
Bob MyklebustDirector
Konni LeichnerDirector
Renata McleodDirector
Linda MitchellSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,894
Program Service Revenue
$104,409
Investment Income
$547
Other Revenue
$0
Change in Net Assets
$-60,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,850
Total Revenue per Audited Statements
$190,850
Total Revenue per Form 990
$190,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,705
Salaries, Compensation, and Employee Benefits$41,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,824--$126,824
Other Salaries and Wages$13,116$18,499-$31,615
Occupancy$26,050--$26,050
Fees for Services Management-$18,971-$18,971
Fees for Services Other$18,421--$18,421
Fees for Services Accounting-$8,921-$8,921
Other Employee Benefits-$6,832-$6,832
Insurance$5,596--$5,596
Payroll Taxes-$3,115-$3,115
Office Expenses-$1,238-$1,238
Travel$541--$541
Other Expenses$619$236-$236
All Other Expenses-$86-$86
Total Functional Expenses$193,110$58,157$0$251,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,267
Total Expenses per Audited Statements$251,267
Total Expenses per Form 990$251,267
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-
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 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
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
27-0211773
Phone
2086643095

Signing Officer

Name
John Bruning
Title
President
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

“Neider House, Ltd. Project No. 124-EE023 is a nonprofit organization exempt from federal income tax under Internal Revenue Code 501(c)(3). In accordance with generally accepted accounting principles, the organization 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 organization were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The organization 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.”

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

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IRS990/OtherSalariesAndWagesGrp/TotalAmt031615
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03115
IRS990/PayrollTaxesGrp/TotalAmt03115
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISC RESIDENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216077
IRS990/PYProgramServiceRevenueAmt097044
IRS990/PYRevenuesLessExpensesAmt0189446
IRS990/PYSalariesCompEmpBnftPaidAmt032374
IRS990/PYTotalExpensesAmt0248451
IRS990/PYTotalRevenueAmt0437897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60417
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04999256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05425812
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05425812
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04999256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05425812
IRS990ScheduleA/TotalSupportAmt05426550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04569017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04918438
IRS990ScheduleD/EquipmentGrp/BookValueAmt06268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08178
IRS990ScheduleD/ExpensesSubtotalAmt0251267
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1307625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR CAPITAL REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018731
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023114
IRS990ScheduleD/RevenueSubtotalAmt0190850
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/ExplanationTxt1Neider House, Ltd. Project No. 124-EE023 is a nonprofit organization exempt from federal income tax under Internal Revenue Code 501(c)(3). In accordance with generally accepted accounting principles, the organization 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 organization were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The organization 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04594016
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390382
IRS990ScheduleD/TotalExpensesPerForm990Amt0251267
IRS990ScheduleD/TotalRevenuePerForm990Amt0190850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION ABOUT THE ORGANIZATION IS AVAILABLE UPON REQUEST. THE FEDERAL FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST VINCENT DE PAUL SALVAGE BUREAU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820250389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10201 E HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0COEUR DALENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode083814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018971
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF REVENUES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ST VINCENT DE PAUL SALVAGE BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04869539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04869539
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,027,397
Liabilities
$11,867
Net assets
$5,015,530
Revenue
$190,850
Expenses
$251,267
Net income
-$60,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.21$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$0.21$0.33$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$0.20$0.35$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.12$0.20$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$0.20$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.19$0.28$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.75$0.20$0.25$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.01$4.81$0.19$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.88$0.19$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$0.20$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.02$5.08$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.01$4.89$0.17