Civic Intelligence

Neider House Ltd

990 • Fiscal year 2023 • EIN 27-0211773

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization ProfileN/A
201 E 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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$131,444

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,878,195

Down $153,350 (-3.8%) from 2022

Net Assets

Down

$3,845,525

Down $124,914 (-3.1%) from 2022

Liabilities

Down

$32,670

Down $28,436 (-47%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Up

$207,996

Up $9,960 (+5.0%) from 2022

Expenses

Down

$332,910

Down $19,028 (-5.4%) from 2022

Net Income

Up

-$124,914

Up $28,988 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$3,878,195
Liabilities$32,670
Net Assets$3,845,525
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$207,996
Expenses$332,910
Net Income-$124,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$207,996
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$3,477,853$3,353,030▼ $124,823
Cash and Non-Interest-Bearing Accounts-$13,430-
Accounts Receivable-$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$4,031,545$3,878,195▼ $153,350
Other Assets Total$553,692$507,035▼ $46,657
Liabilities
Accounts Payable and Accrued Expenses$48,598$19,735▼ $28,863
Escrow Account Liability$12,508$12,935▲ $427
Total Liabilities$61,106$32,670▼ $28,436
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,869,539$4,869,539→ $0
Net Assets Without Donor Restrictions$-899,100$-1,024,014▼ $124,914
Total Net Assets Fund Balance$3,970,439$3,845,525▼ $124,914
Total Liabilities and Net Assets / Fund Balance$4,031,545$3,878,195▼ $153,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,353,007$1,581,306$4,934,313
Other Land Buildings-$23,453$23,453
Equipment$23$12,554$12,577
Other Assets Org$12,935--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Larry RileyExecutive Director$131,444$131,444

Board Members and Trustees

NameTitle
John BruningPresident
Bob MyklebustDirector
Renata McleodDirector
Linda MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,362
Program Service Revenue
$158,665
Investment Income
$3,969
Other Revenue
$0
Change in Net Assets
$-124,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,996
Total Revenue per Audited Statements
$207,996
Total Revenue per Form 990
$207,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,279
Salaries, Compensation, and Employee Benefits$51,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,823--$124,823
Fees for Services Other$63,418--$63,418
Other Salaries and Wages$28,146$11,104-$39,250
Fees for Services Management-$27,755-$27,755
Occupancy$25,415--$25,415
Fees for Services Accounting-$12,882-$12,882
Other Employee Benefits$4,434$4,260-$8,694
Insurance$5,555--$5,555
Payroll Taxes$1,880$1,807-$3,687
Office Expenses-$3,646-$3,646
Other Expenses$14,184$3,158-$3,158
Travel$443--$443
Total Functional Expenses$268,298$64,612$0$332,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,910
Total Expenses per Audited Statements$332,910
Total Expenses per Form 990$332,910
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
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bruning
Formed
2009
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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.”

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IRS990/PayrollTaxesGrp/TotalAmt03687
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MISC RESIDENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066160
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IRS990/PYRevenuesLessExpensesAmt0-153902
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IRS990/PYTotalExpensesAmt0351938
IRS990/PYTotalRevenueAmt0198036
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124914
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158665
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347054
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0638212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt0347054
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347054
IRS990ScheduleA/TotalSupportAmt0355859
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/BookValueAmt03353007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01581306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04934313
IRS990ScheduleD/EquipmentGrp/BookValueAmt023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012577
IRS990ScheduleD/ExpensesSubtotalAmt0332910
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1474986
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR CAPITAL REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023453
IRS990ScheduleD/RevenueSubtotalAmt0207996
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/TotalBookValueLandBuildingsAmt03353030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0507035
IRS990ScheduleD/TotalExpensesPerForm990Amt0332910
IRS990ScheduleD/TotalRevenuePerForm990Amt0207996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2820477098
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3455000420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Subsidized Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Subsidized Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Subsidized Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COEUR DALENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2COEUR DALENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3COEUR DALENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd183814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd283814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,878,195
Liabilities
$32,670
Net assets
$3,845,525
Revenue
$207,996
Expenses
$332,910
Net income
-$124,914
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