Civic Intelligence

John Obrien House Ltd

EIN 45-5000420 • 501(c)3 • Coeur Dalene, ID

Profile

John o'brien is a 14-unit, 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

30th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,060,295

Down $63,515 (-3.0%) from 2023

Liabilities

Down

$24,527

Down $567 (-2.3%) from 2023

Net Assets

Down

$2,035,768

Down $62,948 (-3.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Up

$103,214

Up $7,565 (+7.9%) from 2023

Expenses

Down

$166,162

Down $3,222 (-1.9%) from 2023

Net Income

Up

-$62,948

Up $10,787 (+15%) 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 2014: $2,653,927Liabilities 2014: $4,852Net Assets 2014: $2,649,0752014Assets 2015: $2,634,659Liabilities 2015: $17,951Net Assets 2015: $2,616,7082015Assets 2016: $2,575,505Liabilities 2016: $15,555Net Assets 2016: $2,559,9502016Assets 2017: $2,507,035Liabilities 2017: $13,504Net Assets 2017: $2,493,5312017Assets 2018: $2,437,717Liabilities 2018: $10,604Net Assets 2018: $2,427,1132018Assets 2019: $2,377,441Liabilities 2019: $11,890Net Assets 2019: $2,365,5512019Assets 2020: $2,317,558Liabilities 2020: $5,344Net Assets 2020: $2,312,2142020Assets 2021: $2,257,616Liabilities 2021: $5,690Net Assets 2021: $2,251,9262021Assets 2022: $2,188,835Liabilities 2022: $16,384Net Assets 2022: $2,172,4512022Assets 2023: $2,123,810Liabilities 2023: $25,094Net Assets 2023: $2,098,7162023Assets 2024: $2,060,295Liabilities 2024: $24,527Net Assets 2024: $2,035,7682024

Highlighted filing

2024

Assets$2,060,295
Liabilities$24,527
Net Assets$2,035,768
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2014: $83,686Expenses 2014: $154,384Net Income 2014: -$70,6982014Revenue 2015: $109,932Expenses 2015: $142,299Net Income 2015: -$32,3672015Revenue 2016: $67,205Expenses 2016: $123,963Net Income 2016: -$56,7582016Revenue 2017: $68,581Expenses 2017: $135,000Net Income 2017: -$66,4192017Revenue 2018: $73,170Expenses 2018: $139,588Net Income 2018: -$66,4182018Revenue 2019: $74,065Expenses 2019: $135,627Net Income 2019: -$61,5622019Revenue 2020: $76,312Expenses 2020: $129,649Net Income 2020: -$53,3372020Revenue 2021: $81,654Expenses 2021: $141,942Net Income 2021: -$60,2882021Revenue 2022: $89,216Expenses 2022: $168,691Net Income 2022: -$79,4752022Revenue 2023: $95,649Expenses 2023: $169,384Net Income 2023: -$73,7352023Revenue 2024: $103,214Expenses 2024: $166,162Net Income 2024: -$62,9482024

Highlighted filing

2024

Revenue$103,214
Expenses$166,162
Net Income-$62,948
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,060,295
Liabilities
$24,527
Net assets
$2,035,768
Revenue
$103,214
Expenses
$166,162
Net income
-$62,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.10$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.10$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.07$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.49$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.07$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.08$0.15$0.07
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
$103,214
Mission and Program Overview

Mission

John o'brien is a 14-unit, 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$2,026,304$1,957,016▼ $69,288
Cash and Non-Interest-Bearing Accounts$2,432$0▼ $2,432
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$2,123,810$2,060,295▼ $63,515
Other Assets Total$95,074$103,279▲ $8,205
Liabilities
Accounts Payable and Accrued Expenses$21,495$20,008▼ $1,487
Escrow Account Liability$3,599$3,899▲ $300
Other Liabilities-$620-
Total Liabilities$25,094$24,527▼ $567
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,713,300$2,713,300→ $0
Net Assets Without Donor Restrictions$-614,584$-677,532▼ $62,948
Total Net Assets Fund Balance$2,098,716$2,035,768▼ $62,948
Total Liabilities and Net Assets / Fund Balance$2,123,810$2,060,295▼ $63,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,957,016$784,671$2,741,687
Equipment-$1,041$1,041
Other Assets Org$3,899--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
John BruningPresident
Robert MyklebustDirector
Linda MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,379
Program Service Revenue
$44,596
Investment Income
$239
Other Revenue
$0
Change in Net Assets
$-62,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,214
Total Revenue per Audited Statements
$103,214
Total Revenue per Form 990
$103,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,387
Salaries, Compensation, and Employee Benefits$21,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,288--$69,288
Fees for Services Other$28,156--$28,156
Other Salaries and Wages$12,172$3,690-$15,862
Occupancy$11,851--$11,851
Fees for Services Management-$10,485-$10,485
Fees for Services Accounting-$9,824-$9,824
Insurance$4,572--$4,572
Other Employee Benefits$2,624$1,750-$4,374
Office Expenses-$2,706-$2,706
Other Expenses$1,617$5,888-$1,617
Payroll Taxes$923$616-$1,539
Total Functional Expenses$131,203$34,959$0$166,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,162
Total Expenses per Audited Statements$166,162
Total Expenses per Form 990$166,162
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$620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 john o'brien 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
John Obrien House Ltd
EIN
45-5000420
Phone
2086643095
Address
201 E HARRISON AVENUE, COEUR DALENE, ID 83814

Signing Officer

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

Organization Details

Formed
2013
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

“John O'Brien House Project No. 124-HD014 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.”

Raw XML AppendixShowing 400 of 482 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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IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137627
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041454
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13899
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
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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/ExplanationTxt1John O'Brien House Project No. 124-HD014 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957016
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103279
IRS990ScheduleD/TotalExpensesPerForm990Amt0166162
IRS990ScheduleD/TotalLiabilityAmt0620
IRS990ScheduleD/TotalRevenuePerForm990Amt0103214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0103214
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. VINCENT DE PAUL, A NON-PROFIT ORGANIZATION, PROVIDES MANAGEMENT SERVICES FOR JOHN O'BRIEN 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MEADOWOOD GLEN II LIMITED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEIDER HOUSE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST VINCENTS FRUITLAND APARTMENTS LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820250389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1455000420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2270211773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3261823849
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
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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/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 E HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1201 E HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2201 E HARRISON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3201 E HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COEUR DALENE
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