Civic Intelligence

John O Brien House Ltd.

990 • Fiscal year 2014 • EIN 45-5000420

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 07, 2015

Organization ProfileN/A
201 E Harrison AvenueCoeur Dalene, ID 83814

(208) 664-3095

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

$2,653,927

No earlier filing loaded for comparison.

Net Assets

$2,649,075

No earlier filing loaded for comparison.

Liabilities

$4,852

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

$83,686

No earlier filing loaded for comparison.

Expenses

$154,384

No earlier filing loaded for comparison.

Net Income

-$70,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$2,653,927
Liabilities$4,852
Net Assets$2,649,075
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$83,686
Expenses$154,384
Net Income-$70,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 7, 2015
Return Version
2014v5.0
Gross Receipts
$83,686
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$2,713,300$2,634,635▼ $78,665
Cash and Non-Interest-Bearing Accounts$6,473$1,235▼ $5,238
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$2,719,773$2,653,927▼ $65,846
Other Assets Total-$18,057-
Liabilities
Escrow Account Liability-$2,643-
Accounts Payable and Accrued Expenses-$2,209-
Total Liabilities$0$4,852▲ $4,852
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,719,773$2,713,300▼ $6,473
Unrestricted Net Assets-$-64,225-
Total Net Assets Fund Balance$2,719,773$2,649,075▼ $70,698
Total Liabilities and Net Assets / Fund Balance$2,719,773$2,653,927▼ $65,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,634,162$79,138$2,713,300
Equipment$473$568$1,041
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John BruningPresident
Janet BrockDirector
Jeffrey ConroyDirector
Kelli LuncefordDirector
Robert MyklebustDirector
Linda MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,901
Program Service Revenue
$38,781
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-70,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,686
Total Revenue per Audited Statements
$83,686
Total Revenue per Form 990
$83,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,714
Salaries, Compensation, and Employee Benefits$30,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,706--$79,706
Other Salaries and Wages$8,021$16,575-$24,596
Occupancy$13,699--$13,699
Fees for Services Management-$9,774-$9,774
Office Expenses$3,853--$3,853
Other Employee Benefits$3,701--$3,701
Fees for Services Accounting-$3,138-$3,138
Insurance$3,008--$3,008
Payroll Taxes$2,373--$2,373
Fees for Services Legal-$166-$166
Other Expenses$2,815$39-$39
Total Functional Expenses$124,692$29,692$0$154,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$154,384
Total Expenses per Audited Statements$154,384
Total Expenses per Form 990$154,384
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“St. Vincent de paul is delegated to perform management duties.”

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

“Management reviews the return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members are to disclose at meetings if they have a conflict of interest.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization provides copies of the return upon request.”

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

“No documents available to the public.”

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
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Id
Voting Board Members
6
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

“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 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.”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02209
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JOHN 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ST VINCENT DE PAUL
IRS990/BooksInCareOfDetail/PhoneNum02086643095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E HARRISON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06473
IRS990/CashNonInterestBearingGrp/EOYAmt01235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0123714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038781
IRS990/CYRevenuesLessExpensesAmt0-70698
IRS990/CYSalariesCompEmpBnftPaidAmt030670
IRS990/CYTotalExpensesAmt0154384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt083686
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt079706
IRS990/DepreciationDepletionGrp/TotalAmt079706
IRS990/Desc0PROVIDE HOUSING FOR THOSE WITH MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt02643
IRS990/ExpenseAmt0124692
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03138
IRS990/FeesForServicesAccountingGrp/TotalAmt03138
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0166
IRS990/FeesForServicesLegalGrp/TotalAmt0166
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09774
IRS990/FeesForServicesManagementGrp/TotalAmt09774
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BRUNING
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI LUNCEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MYKLEBUST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt044901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03008
IRS990/InsuranceGrp/TotalAmt03008
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02713300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02634635
IRS990/LandBldgEquipCostOrOtherBssAmt02714341
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JOHN 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02719773
IRS990/NetAssetsOrFundBalancesEOYAmt02649075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013699
IRS990/OccupancyGrp/TotalAmt013699
IRS990/OfficeExpensesGrp/ProgramServicesAmt03853
IRS990/OfficeExpensesGrp/TotalAmt03853
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt018057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03701
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039
IRS990/OtherExpensesGrp/ProgramServicesAmt07516
IRS990/OtherExpensesGrp/ProgramServicesAmt12815
IRS990/OtherExpensesGrp/TotalAmt07516
IRS990/OtherExpensesGrp/TotalAmt12815
IRS990/OtherExpensesGrp/TotalAmt239
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08021
IRS990/OtherSalariesAndWagesGrp/TotalAmt024596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02373
IRS990/PayrollTaxesGrp/TotalAmt02373
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083686
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044901
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044901
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044901
IRS990ScheduleA/TotalSupportAmt044905
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/BookValueAmt02634162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02713300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041
IRS990ScheduleD/ExpensesSubtotalAmt0154384
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt083686
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 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/TotalBookValueLandBuildingsAmt02634635
IRS990ScheduleD/TotalExpensesPerForm990Amt0154384
IRS990ScheduleD/TotalRevenuePerForm990Amt083686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt083686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0154384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. VINCENT DE PAUL IS DELEGATED TO PERFORM MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF THE RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820250389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 E HARRISON AVENUE
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/InvolvedAmt09774
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF RENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02719773
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02713300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02719773
IRS990/TotalAssetsEOYAmt02653927
IRS990/TotalAssetsGrp/BOYAmt02719773
IRS990/TotalAssetsGrp/EOYAmt02653927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04852
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02719773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02649075
IRS990/TotalProgramServiceExpensesAmt0124692
IRS990/TotalProgramServiceRevenueAmt038781
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02719773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02653927
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,653,927
Liabilities
$4,852
Net assets
$2,649,075
Revenue
$83,686
Expenses
$154,384
Net income
-$70,698
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