2026-05-27T09:18:02-07:00 2025-12-31 921402621 Magnuson McHugh Dougherty CPAs 2100 Northwest Blvd Suite 400 Coeur dAlene ID 83814 990 2025-01-01 261823849 ST VINCENTS FRUITLAND APARTMENTS LTD STVI 2086760329 201 E HARRISON AVENUE COEUR DALENE ID 83814 JOHN W BRUNING President 2026-05-27 true Michelle Schini Haneline P00073653 2087659500 2025 2025-03-06 01:10:19Z JOHN W BRUNING 201 E HARRISON AVENUE COEUR DALENE ID 83814 125020 false X N/A X 2007 ID ST. VINCENT FRUITLAND APARTMENTS IS A 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 62966 67222 55152 57283 522 515 0 118640 125020 0 0 10037 13852 0 0 156859 164601 166896 178453 -48256 -53433 1784105 1727302 18219 14849 1765886 1712453 ST. VINCENT FRUITLAND APARTMENTS IS A 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 138686 57283 PROVIDED HOUSING FOR VERY LOW INCOME PERSONS WHO ARE DISABLED DUE TO CHRONIC MENTAL ILLNESS IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S REGULATIONS. 138686 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 false true false false false false false X Holly Knapp 2086760329 201 E HARRISON AVENUE COEUR DALENE ID 83814 SCOTT FERGUSON Executive Dir. 2.00 38.00 X 0 124192 8508 RENATA MCLEOD Secretary 0.10 0.10 X X 0 0 0 JOHN W BRUNING President 0.10 0.40 X X 0 0 0 ROBERT MYKLEBUST Director 0.10 0.20 X 0 0 0 124192 8508 0 false false false 0 67222 67222 MISCELLANEOUS RECEIPTS 900099 3910 3910 RESIDENT RENT 531110 53373 53373 57283 515 515 0 0 0 0 0 0 0 0 125020 57283 515 X 0 0 0 0 0 0 11062 6268 4794 0 1794 754 1040 996 418 578 14289 14289 0 12515 12515 0 0 0 33316 33316 0 3636 3636 0 0 22289 22289 103 103 0 0 0 0 65670 65670 7710 7710 MISCELLANEOUS EXPENSES 2831 2831 SUPPLIES AND REPAIRS 2158 2158 TRAINING 84 84 0 178453 138686 39767 0 49 0 0 4311 0 0 0 0 0 0 2643215 1067133 1641752 1576082 0 0 0 0 138042 151171 1784105 1727302 13023 7728 4721 5139 475 1982 18219 14849 X -896939 -950372 2662825 2662825 1765886 1712453 1784105 1727302 -53433 X false true X true true true X 47174 46922 60210 62966 67222 284494 0 0 47174 46922 60210 62966 67222 284494 0 284494 87 95 445 522 515 1664 0 300 300 286458 240737 0.99310 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 2626802 1050720 1576082 16413 16413 1576082 RESERVE FOR REPLACEMENTS 142277 RESIDUAL RECEIPTS 3755 SECURITY DEPOSIT 5139 151171 RELATED PARTY PAYABLE 1982 1982 X 125020 125020 125020 178453 178453 178453 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 St. Vincent's Fruitland Apartments, Limited Project No. 124-HD013 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 it is no longer subject to income tax examinations for three years prior to the current year. Form 990, Part VI, Section A, Line 3 St. Vincent de Paul, a non-profit organization, provides management services for St. Vincent's Fruitland Apartments. 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 SALVAGE BUREAU 201 E HARRISON COEUR DALENE ID 83814 820250389 MANAGEMENT SERVICES 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 MEADOWOOD GLEN II LIMITED 201 HARRISON AVE COEUR DALENE ID 83814 820477098 Subsidized Housing ID 501(C)3 7 NA false JOHN OBRIEN HOUSE LTD 201 E HARRISON AVENUE COEUR DALENE ID 83814 455000420 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