2026-05-27T09:18:03-07:00 2025-12-31 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2025-01-01 455000420 JOHN OBRIEN HOUSE LTD JOHN 2086643095 201 E HARRISON AVENUE COEUR DALENE ID 83814 JOHN BRUNING President 2026-05-27 true Michelle Schini Haneline P00073653 2087659500 2025 2025-03-06 01:10:19Z JOHN BRUNING 201 E HARRISON AVENUE COEUR DALENE ID 83814 110727 false X N/A X 2013 ID 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. 3 3 0 3 0 58379 64153 44596 46204 239 370 0 103214 110727 0 0 21775 19624 0 0 144387 146283 166162 165907 -62948 -55180 2060295 2000915 24527 20327 2035768 1980588 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. false false 128910 46204 PROVIDE AFFORDABLE PERMANENT HOUSING FOR THOSE WITH MENTAL ILLNESS. 128910 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 3 false true false false false false false true false false false true true true true true false false false false X Holly Knapp 2086643095 201 E HARRISON AVENUE COEUR DALENE ID 83814 SCOTT FERGUSON Executive Dir. 2.00 38.00 X 0 124192 8508 JOHN BRUNING President 0.10 0.40 X X 0 0 0 LINDA MITCHELL Treasurer 0.10 0.20 X X 0 0 0 ROBERT MYKLEBUST Director 0.10 0.20 X 0 0 0 124192 8508 0 false false false 0 64153 64153 OTHER PROGRAM INCOME 900099 7418 7418 RESIDENT RENTS 531110 38786 38786 46204 370 370 0 0 0 0 0 0 0 0 110727 46204 370 X 0 0 0 0 0 0 14976 11092 3884 0 3324 1928 1396 1324 768 556 11133 11133 0 10868 10868 0 0 0 23254 23254 0 3151 3151 0 0 12200 12200 0 0 0 0 0 68840 68840 6283 6283 MISCELLANEOUS 6009 6009 SUPPLIES AND REPAIRS 4545 4545 0 165907 128910 36997 0 0 0 0 0 0 0 0 0 0 2748498 854552 1957016 1893946 0 0 0 0 103279 106969 2060295 2000915 20008 15498 3899 3929 620 900 24527 20327 X -677532 -732712 2713300 2713300 2035768 1980588 2060295 2000915 -55180 X false true X true true true X 41454 48713 52437 58379 64153 265136 0 0 41454 48713 52437 58379 64153 265136 0 265136 38 39 191 239 370 877 0 0 266013 210545 0.99670 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2741687 853487 1888200 6811 1065 5746 1893946 RESERVE FOR REPLACEMENTS 103040 TENANT SECURITY DEPOSITS 3929 106969 CASH OVERDRAFT 170 RELATED PARTY PAYABLE 730 900 X 110727 110727 110727 165907 165907 165907 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. 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. ST VINCENT DE PAUL 201 E HARRISON AVENUE COEUR DALENE ID 83814 820250389 MANAGEMENT SERVICES ID 501(C)3 7 NA false MEADOWOOD GLEN II LIMITED 201 E HARRISON AVENUE COEUR DALENE ID 83814 455000420 Subsidized Housing ID 501(C)3 7 NA false NEIDER HOUSE LTD 201 E HARRISON AVE COEUR DALENE ID 83814 270211773 Subsidized Housing ID 501(C)3 7 NA false ST VINCENTS FRUITLAND APARTMENTS LTD 201 E HARRISON AVENUE COEUR DALENE ID 83814 261823849 Subsidized Housing ID 501(C)3 7 NA false false false false false false false false false false false false false true true true false false false false