Civic Intelligence

Neider House Ltd

990 • Fiscal year 2019 • EIN 27-0211773

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
201 Harrison AveCoeur Dalene, ID 83814

(208) 664-3095

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$108,317

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$4,592,804

Down $86,319 (-1.8%) from 2018

Net Assets

Down

$4,578,598

Down $88,266 (-1.9%) from 2018

Liabilities

Up

$14,206

Up $1,947 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin6th percentile

Revenue

Up

$193,646

Up $2,380 (+1.2%) from 2018

Expenses

Up

$281,912

Up $4,524 (+1.6%) from 2018

Net Income

Down

-$88,266

Down $2,144 (-2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$4,592,804
Liabilities$14,206
Net Assets$4,578,598
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

2019

Revenue$193,646
Expenses$281,912
Net Income-$88,266
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$193,646
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$3,959,578$3,834,467▼ $125,111
Cash and Non-Interest-Bearing Accounts$20,675$18,513▼ $2,162
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$4,679,123$4,592,804▼ $86,319
Other Assets Total$698,870$739,824▲ $40,954
Liabilities
Escrow Account Liability$11,100$11,574▲ $474
Accounts Payable and Accrued Expenses$1,159$2,632▲ $1,473
Total Liabilities$12,259$14,206▲ $1,947
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,869,539$4,869,539→ $0
Net Assets Without Donor Restrictions$-202,675$-290,941▼ $88,266
Total Net Assets Fund Balance$4,666,864$4,578,598▼ $88,266
Total Liabilities and Net Assets / Fund Balance$4,679,123$4,592,804▼ $86,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,832,283$1,086,155$4,918,438
Other Land Buildings$737$22,716$23,453
Equipment$1,447$11,130$12,577
Other Assets Org$11,574--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Larry RileyExecutive Director$108,317$108,317

Board Members and Trustees

NameTitle
John BruningPresident
Bob MyklebustDirector
Ginger SeamanDirector
Marla LewisDirector
Renata McleodDirector
Linda MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,194
Program Service Revenue
$112,102
Investment Income
$2,350
Other Revenue
$0
Change in Net Assets
$-88,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,646
Total Revenue per Audited Statements
$193,646
Total Revenue per Form 990
$193,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,847
Salaries, Compensation, and Employee Benefits$49,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,111--$125,111
Other Salaries and Wages$16,651$19,462-$36,113
Fees for Services Other$35,669--$35,669
Occupancy$25,156--$25,156
Fees for Services Management-$18,882-$18,882
Fees for Services Accounting-$9,388-$9,388
Other Employee Benefits$4,105$4,798-$8,903
Insurance$4,818--$4,818
Payroll Taxes$1,867$2,182-$4,049
Office Expenses-$3,210-$3,210
Travel$256--$256
Other Expenses$3,640$79-$79
Total Functional Expenses$222,636$59,276$0$281,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,912
Total Expenses per Audited Statements$281,912
Total Expenses per Form 990$281,912
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, 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

Filer Name
Neider House Inc
EIN
27-0211773
Phone
2086643095
Address
201 HARRISON AVE, COEUR DALENE, ID 83814

Signing Officer

Name
John Bruning
Title
President
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Magnuson McHugh & Company PA
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.”

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IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXP
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt05363
IRS990/OtherExpensesGrp/ProgramServicesAmt13640
IRS990/OtherExpensesGrp/TotalAmt05363
IRS990/OtherExpensesGrp/TotalAmt13640
IRS990/OtherExpensesGrp/TotalAmt21275
IRS990/OtherExpensesGrp/TotalAmt379
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016651
IRS990/OtherSalariesAndWagesGrp/TotalAmt036113
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02182
IRS990/PayrollTaxesGrp/ProgramServicesAmt01867
IRS990/PayrollTaxesGrp/TotalAmt04049
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MISC RESIDENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225372
IRS990/PYProgramServiceRevenueAmt0115269
IRS990/PYRevenuesLessExpensesAmt0-86122
IRS990/PYSalariesCompEmpBnftPaidAmt052016
IRS990/PYTotalExpensesAmt0277388
IRS990/PYTotalRevenueAmt0191266
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-88266
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193646
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392714
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06353
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0568919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt0392714
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392714
IRS990ScheduleA/TotalSupportAmt0399067
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/BookValueAmt03832283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01086155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04918438
IRS990ScheduleD/EquipmentGrp/BookValueAmt01447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012577
IRS990ScheduleD/ExpensesSubtotalAmt0281912
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1423742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2294414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR CAPITAL REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023453
IRS990ScheduleD/RevenueSubtotalAmt0193646
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03834467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0739824
IRS990ScheduleD/TotalExpensesPerForm990Amt0281912
IRS990ScheduleD/TotalRevenuePerForm990Amt0193646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0193646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281912
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/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST 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/AddressLine1Txt0201 E HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COEUR DALENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018882
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF RENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST VINCENT DE PAUL SALVAGE BUREAU
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,592,804
Liabilities
$14,206
Net assets
$4,578,598
Revenue
$193,646
Expenses
$281,912
Net income
-$88,266
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