Civic Intelligence

John O Brien House Ltd.

990 • Fiscal year 2023 • EIN 45-5000420

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

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

5th percentile

-77%

Higher net margin than 5% 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 137.4% of source-year revenue.

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

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

51st percentile

7.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,123,810

Down $65,025 (-3.0%) from 2022

Net Assets

Down

$2,098,716

Down $73,735 (-3.4%) from 2022

Liabilities

Up

$25,094

Up $8,710 (+53%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Up

$95,649

Up $6,433 (+7.2%) from 2022

Expenses

Up

$169,384

Up $693 (+0.4%) from 2022

Net Income

Up

-$73,735

Up $5,740 (+7.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2023

Assets$2,123,810
Liabilities$25,094
Net Assets$2,098,716
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

2023

Revenue$95,649
Expenses$169,384
Net Income-$73,735
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
$95,649
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$2,096,995$2,026,304▼ $70,691
Cash and Non-Interest-Bearing Accounts$1,347$2,432▲ $1,085
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$2,188,835$2,123,810▼ $65,025
Other Assets Total$90,493$95,074▲ $4,581
Liabilities
Accounts Payable and Accrued Expenses$13,291$21,495▲ $8,204
Escrow Account Liability$3,093$3,599▲ $506
Total Liabilities$16,384$25,094▲ $8,710
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,713,300$2,713,300→ $0
Net Assets Without Donor Restrictions$-540,849$-614,584▼ $73,735
Total Net Assets Fund Balance$2,172,451$2,098,716▼ $73,735
Total Liabilities and Net Assets / Fund Balance$2,188,835$2,123,810▼ $65,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,026,295$715,392$2,741,687
Equipment$9$1,032$1,041
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Board Members and Trustees

NameTitle
John BruningPresident
Renata McleodDirector
Robert MyklebustDirector
Linda MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,437
Program Service Revenue
$43,021
Investment Income
$191
Other Revenue
$0
Change in Net Assets
$-73,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,649
Total Revenue per Audited Statements
$95,649
Total Revenue per Form 990
$95,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,371
Salaries, Compensation, and Employee Benefits$25,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,691--$70,691
Fees for Services Other$24,739--$24,739
Other Salaries and Wages$14,262$4,061-$18,323
Occupancy$12,024--$12,024
Fees for Services Management-$9,650-$9,650
Fees for Services Accounting-$7,724-$7,724
Other Expenses$6,532$6,071-$6,071
Other Employee Benefits$2,925$1,949-$4,874
Insurance$3,549--$3,549
Office Expenses-$3,391-$3,391
Payroll Taxes$1,090$726-$1,816
Total Functional Expenses$135,812$33,572$0$169,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,384
Total Expenses per Audited Statements$169,384
Total Expenses per Form 990$169,384
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 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
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bruning
Formed
2013
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

“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.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142770
IRS990/PYProgramServiceRevenueAmt040464
IRS990/PYRevenuesLessExpensesAmt0-79475
IRS990/PYSalariesCompEmpBnftPaidAmt025921
IRS990/PYTotalExpensesAmt0168691
IRS990/PYTotalRevenueAmt089216
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043021
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0218892
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218892
IRS990ScheduleA/TotalSupportAmt0219331
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/BookValueAmt02026295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02741687
IRS990ScheduleD/EquipmentGrp/BookValueAmt09
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041
IRS990ScheduleD/ExpensesSubtotalAmt0169384
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt095649
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/TotalBookValueLandBuildingsAmt02026304
IRS990ScheduleD/TotalExpensesPerForm990Amt0169384
IRS990ScheduleD/TotalRevenuePerForm990Amt095649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169384
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
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
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
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 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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd383814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true

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
$2,123,810
Liabilities
$25,094
Net assets
$2,098,716
Revenue
$95,649
Expenses
$169,384
Net income
-$73,735
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
Peer Organizations

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