Civic Intelligence

Meadowood Glen II Limited

EIN 82-0477098 • 501(c)3 • Coeur Dalene, ID

Profile

The organization's mission is to provide low income housing for those who qualify under the department of housing and urban development's section 202 program for the elderly.

201 Harrison AveCoeur Dalene, ID 83814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-9.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-8.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$393,977

Down $43,252 (-9.9%) from 2023

Liabilities

Down

$14,448

Down $20,806 (-59%) from 2023

Net Assets

Down

$379,529

Down $22,446 (-5.6%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$120,666

Down $11,010 (-8.4%) from 2023

Expenses

Down

$143,112

Down $29,722 (-17%) from 2023

Net Income

Up

-$22,446

Up $18,712 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $766,803Liabilities 2011: $5,771Net Assets 2011: $761,0322011Assets 2012: $745,431Liabilities 2012: $10,391Net Assets 2012: $735,0402012Assets 2013: $726,410Liabilities 2013: $10,242Net Assets 2013: $716,1682013Assets 2014: $714,133Liabilities 2014: $10,779Net Assets 2014: $703,3542014Assets 2015: $689,949Liabilities 2015: $6,564Net Assets 2015: $683,3852015Assets 2016: $705,711Liabilities 2016: $7,013Net Assets 2016: $698,6982016Assets 2017: $681,245Liabilities 2017: $8,654Net Assets 2017: $672,5912017Assets 2018: $658,340Liabilities 2018: $10,609Net Assets 2018: $647,7312018Assets 2019: $637,210Liabilities 2019: $14,972Net Assets 2019: $622,2382019Assets 2020: $617,265Liabilities 2020: $7,624Net Assets 2020: $609,6412020Assets 2021: $595,250Liabilities 2021: $9,497Net Assets 2021: $585,7532021Assets 2022: $481,692Liabilities 2022: $39,551Net Assets 2022: $442,1412022Assets 2023: $437,229Liabilities 2023: $35,254Net Assets 2023: $401,9752023Assets 2024: $393,977Liabilities 2024: $14,448Net Assets 2024: $379,5292024

Highlighted filing

2024

Assets$393,977
Liabilities$14,448
Net Assets$379,529
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100KRevenue 2011: $82,707Expenses 2011: $104,979Net Income 2011: -$22,2722011Revenue 2012: $77,606Expenses 2012: $103,598Net Income 2012: -$25,9922012Revenue 2013: $84,304Expenses 2013: $103,176Net Income 2013: -$18,8722013Revenue 2014: $84,367Expenses 2014: $97,181Net Income 2014: -$12,8142014Revenue 2015: $84,348Expenses 2015: $104,317Net Income 2015: -$19,9692015Revenue 2016: $123,211Expenses 2016: $107,898Net Income 2016: $15,3132016Revenue 2017: $84,659Expenses 2017: $110,766Net Income 2017: -$26,1072017Revenue 2018: $86,920Expenses 2018: $111,780Net Income 2018: -$24,8602018Revenue 2019: $87,093Expenses 2019: $112,586Net Income 2019: -$25,4932019Revenue 2020: $93,834Expenses 2020: $106,431Net Income 2020: -$12,5972020Revenue 2021: $94,641Expenses 2021: $118,529Net Income 2021: -$23,8882021Revenue 2022: $98,167Expenses 2022: $158,075Net Income 2022: -$59,9082022Revenue 2023: $131,676Expenses 2023: $172,834Net Income 2023: -$41,1582023Revenue 2024: $120,666Expenses 2024: $143,112Net Income 2024: -$22,4462024

Highlighted filing

2024

Revenue$120,666
Expenses$143,112
Net Income-$22,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$393,977
Liabilities
$14,448
Net assets
$379,529
Revenue
$120,666
Expenses
$143,112
Net income
-$22,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.14$3.80$1.21$1.43$0.22
2023Summary only. Only limited summary data is available for this year.$4.37$0.35$4.02$1.32$1.73$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.40$4.42$0.98$1.58$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.09$5.86$0.95$1.19$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.08$6.10$0.94$1.06$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.15$6.22$0.87$1.13$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.11$6.48$0.87$1.12$0.25
2017Summary only. Only limited summary data is available for this year.$6.81$0.09$6.73$0.85$1.11$0.26
2016Summary only. Only limited summary data is available for this year.$7.06$0.07$6.99$1.23$1.08$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.07$6.83$0.84$1.04$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.14$0.11$7.03$0.84$0.97$0.13
2013Summary only. Only limited summary data is available for this year.$7.26$0.10$7.16$0.84$1.03$0.19
2012Summary only. Only limited summary data is available for this year.$7.45$0.10$7.35$0.78$1.04$0.26
2011Summary only. Only limited summary data is available for this year.$7.67$0.06$7.61$0.83$1.05$0.22
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
$120,666
Mission and Program Overview

Mission

The organization's mission is to provide low income housing for those who qualify under the department of housing and urban development's section 202 program for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,956$366,616▼ $32,340
Savings and Temporary Cash Investments$96$2,453▲ $2,357
Accounts Receivable-$1,604-
Cash and Non-Interest-Bearing Accounts-$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$437,229$393,977▼ $43,252
Other Assets Total$38,177$23,304▼ $14,873
Liabilities
Accounts Payable and Accrued Expenses$30,084$8,748▼ $21,336
Escrow Account Liability$5,170$5,700▲ $530
Total Liabilities$35,254$14,448▼ $20,806
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,104,300$1,104,300→ $0
Net Assets Without Donor Restrictions$-702,325$-724,771▼ $22,446
Total Net Assets Fund Balance$401,975$379,529▼ $22,446
Total Liabilities and Net Assets / Fund Balance$437,229$393,977▼ $43,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,499$786,017$1,151,516
Other Land Buildings$1,117$29,572$30,689
Other Assets Org$5,700--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
John BruningPresident
Bud CockerellDirector
Ilena VanrossumDirector
Jason FaulknerDirector
Beverly HammondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,418
Program Service Revenue
$82,219
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-22,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,666
Total Revenue per Audited Statements
$120,666
Total Revenue per Form 990
$120,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,080
Salaries, Compensation, and Employee Benefits$13,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,730--$31,730
Occupancy$26,550--$26,550
Fees for Services Other$18,879--$18,879
Fees for Services Management-$13,314-$13,314
Fees for Services Accounting-$10,466-$10,466
Other Salaries and Wages$8,189$1,523-$9,712
Other Expenses$15,681$7,744-$7,744
Insurance$3,503--$3,503
Other Employee Benefits$1,598$787-$2,385
Travel$1,283--$1,283
Payroll Taxes$626$309-$935
Office Expenses-$930-$930
Total Functional Expenses$108,039$35,073$0$143,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,112
Total Expenses per Audited Statements$143,112
Total Expenses per Form 990$143,112
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 meadowood glen ii, limited.”

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 made available upon request. The federal form 990 is also available on www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Meadowood Glen Ii Limited
EIN
82-0477098
Phone
2086643095
Address
201 HARRISON AVE, COEUR DALENE, ID 83814

Signing Officer

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

Organization Details

Principal Officer
John Bruning
Formed
1995
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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

“As a hud section 202 project assisting the low income elderly, the project is required to hold security deposits approximating one month'st as a security deposit.”

Part X : FIN48 Footnote

“Meadowood Glen II, Ltd., Project No. 124-EE008-WAH 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. The Project believes that it is no longer subject to income tax examinations for three years prior to the current year.”

Raw XML AppendixShowing 400 of 496 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/BOYAmt030084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08748
IRS990/AccountsReceivableGrp/EOYAmt01604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE LOW INCOME HOUSING FOR THOSE WHO QUALIFY UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 PROGRAM FOR THE ELDERLY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HOLLY KNAPP
IRS990/BooksInCareOfDetail/PhoneNum02086643095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E HARRISON
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR DALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0130080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt082219
IRS990/CYRevenuesLessExpensesAmt0-22446
IRS990/CYSalariesCompEmpBnftPaidAmt013032
IRS990/CYTotalExpensesAmt0143112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031730
IRS990/DepreciationDepletionGrp/TotalAmt031730
IRS990/Desc0RESIDENTIAL RENTAL FACILITY--LOW INCOME HOUSING FOR THE ELDERLY--DEPT OF HUD SECTION 202 PROJECT. THERE ARE 20 UNITS RENTED OUT TO THOSE LOW INCOME ELDERLY WHO QUALIFY UNDER HUD GUIDELINES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01104300
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01104300
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt05170
IRS990/EscrowAccountLiabilityGrp/EOYAmt05700
IRS990/ExpenseAmt0108039
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010466
IRS990/FeesForServicesAccountingGrp/TotalAmt010466
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013314
IRS990/FeesForServicesManagementGrp/TotalAmt013314
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018879
IRS990/FeesForServicesOtherGrp/TotalAmt018879
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/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BUD COCKERELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4ILENA VANROSSUM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BRUNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0113102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt038418
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03503
IRS990/InsuranceGrp/TotalAmt03503
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0815589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0366616
IRS990/LandBldgEquipCostOrOtherBssAmt01182205
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE LOW INCOME HOUSING FOR THOSE WHO QUALIFY UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 202 PROGRAM FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0401975
IRS990/NetAssetsOrFundBalancesEOYAmt0379529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-702325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-724771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026550
IRS990/OccupancyGrp/TotalAmt026550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OfficeExpensesGrp/TotalAmt0930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038177
IRS990/OtherAssetsTotalGrp/EOYAmt023304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02385
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07744
IRS990/OtherExpensesGrp/ProgramServicesAmt015681
IRS990/OtherExpensesGrp/TotalAmt015681
IRS990/OtherExpensesGrp/TotalAmt17744
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08189
IRS990/OtherSalariesAndWagesGrp/TotalAmt09712
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0626
IRS990/PayrollTaxesGrp/TotalAmt0935
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN BRUNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTS-LOW INCOME ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147759
IRS990/PYProgramServiceRevenueAmt0103615
IRS990/PYRevenuesLessExpensesAmt0-41158
IRS990/PYSalariesCompEmpBnftPaidAmt025075
IRS990/PYTotalExpensesAmt0172834
IRS990/PYTotalRevenueAmt0131676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-22446
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082219
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0156016
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156016
IRS990ScheduleA/TotalSupportAmt0156120
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/BookValueAmt0365499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0786017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01151516
IRS990ScheduleD/ExpensesSubtotalAmt0143112
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15700
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030689
IRS990ScheduleD/RevenueSubtotalAmt0120666
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS A HUD SECTION 202 PROJECT ASSISTING THE LOW INCOME ELDERLY, THE PROJECT IS REQUIRED TO HOLD SECURITY DEPOSITS APPROXIMATING ONE MONTH'ST AS A SECURITY DEPOSIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Meadowood Glen II, Ltd., Project No. 124-EE008-WAH 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. The Project believes that it is no longer subject to income tax examinations for three years prior to the current year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023304
IRS990ScheduleD/TotalExpensesPerForm990Amt0143112
IRS990ScheduleD/TotalRevenuePerForm990Amt0120666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. VINCENT DE PAUL, A NON-PROFIT ORGANIZATION, PROVIDES MANAGEMENT SERVICES FOR MEADOWOOD GLEN II, LIMITED.
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 MADE 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/BusinessNameLine1Txt1John OBrien HouseLTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Neider HouseLTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3St Vincents Fruitland ApartmentsLTD
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/PrimaryActivitiesTxt2Sudsidized Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Sudsidized Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 E HARRISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1102 Homestead Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2201 E Harrison Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3201 E HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COEUR DALENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Coeur d Alene
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Coeur d Alene
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3COEUR DALENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2ID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.