Civic Intelligence

Neider House Ltd

EIN 27-0211773 • 501(c)3 • Coeur Dalene, ID

Profile

Neider house, ltd is a nonprofit corporation organized under the laws of the state of id, 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 sec. 202 project.

201 E Harrison AveCoeur Dalene, ID 83814

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,774,486

Down $103,709 (-2.7%) from 2023

Liabilities

Down

$12,867

Down $19,803 (-61%) from 2023

Net Assets

Down

$3,761,619

Down $83,906 (-2.2%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin8th percentile

Revenue

Up

$214,485

Up $6,489 (+3.1%) from 2023

Expenses

Down

$298,391

Down $34,519 (-10%) from 2023

Net Income

Up

-$83,906

Up $41,008 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2024

Assets$3,774,486
Liabilities$12,867
Net Assets$3,761,619
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$214,485
Expenses$298,391
Net Income-$83,906
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,774,486
Liabilities
$12,867
Net assets
$3,761,619
Revenue
$214,485
Expenses
$298,391
Net income
-$83,906
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
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
$214,485
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 id, 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 sec. 202 project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,353,030$3,228,458▼ $124,572
Cash and Non-Interest-Bearing Accounts$13,430$15,764▲ $2,334
Accounts Receivable$4,700$0▼ $4,700
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$3,878,195$3,774,486▼ $103,709
Other Assets Total$507,035$530,264▲ $23,229
Liabilities
Accounts Payable and Accrued Expenses$19,735--
Escrow Account Liability$12,935$12,867▼ $68
Total Liabilities$32,670$12,867▼ $19,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,869,539$4,869,539→ $0
Net Assets Without Donor Restrictions$-1,024,014$-1,107,920▼ $83,906
Total Net Assets Fund Balance$3,845,525$3,761,619▼ $83,906
Total Liabilities and Net Assets / Fund Balance$3,878,195$3,774,486▼ $103,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,228,458$1,705,855$4,934,313
Other Land Buildings-$23,453$23,453
Equipment-$12,577$12,577
Other Assets Org$12,867--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
John BruningPresident
Bob MyklebustDirector
Linda MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,135
Program Service Revenue
$161,666
Investment Income
$4,684
Other Revenue
$0
Change in Net Assets
$-83,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,485
Total Revenue per Audited Statements
$214,485
Total Revenue per Form 990
$214,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,325
Salaries, Compensation, and Employee Benefits$18,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,354--$130,354
Fees for Services Other$68,052--$68,052
Fees for Services Management-$28,015-$28,015
Occupancy$26,767--$26,767
Fees for Services Accounting-$14,102-$14,102
Other Salaries and Wages$8,593$4,382-$12,975
Other Employee Benefits$1,983$1,904-$3,887
Office Expenses-$3,819-$3,819
Other Expenses$6,034$2,807-$2,807
Payroll Taxes$614$590-$1,204
Travel$375--$375
Total Functional Expenses$242,772$55,619$0$298,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,391
Total Expenses per Audited Statements$298,391
Total Expenses per Form 990$298,391
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
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
No
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 neider house, ltd.”

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
Neider House Ltd
EIN
27-0211773
Phone
2086643095
Address
201 E HARRISON AVE, COEUR DALENE, ID 83814

Signing Officer

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

Organization Details

Principal Officer
John Bruning
Formed
2009
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

“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 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. The Project is not subject to income tax examinations for three years prior to the current year by federal or state tax authorities.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR CAPITAL REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
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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/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 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. The Project is not subject to income tax examinations for three years prior to the current year by federal or state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. VINCENT DE PAUL, A NON-PROFIT ORGANIZATION, PROVIDES MANAGEMENT SERVICES FOR NEIDER HOUSE, LTD.
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/BusinessNameLine1Txt1ST VINCENTS FRUITLAND APARTMENTS LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MEADOWOOD GLEN II LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3JOHN OBRIEN HOUSE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820250389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261823849
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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 AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2201 HARRISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3201 E HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COEUR DALENE
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