Nonprofit · EIN 27-0211773
NEIDER HOUSE
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $233,873 | $335,953 | -$102,080 | $3,674,503 | $14,964 | $3,659,539 |
| December 31, 2024 | 990 | $214,485 | $298,391 | -$83,906 | $3,774,486 | $12,867 | $3,761,619 |
| December 31, 2023 | 990 | $207,996 | $332,910 | -$124,914 | $3,878,195 | $32,670 | $3,845,525 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,331
- of which government grants
- $66,331
- Program service revenue
- $162,657
- Investment income
- $4,885
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $22,997
- Salaries, compensation and benefits (total)
- $29,492
- Professional fundraising fees
- $0
- Accounting fees
- $13,862
- Occupancy
- $26,260
- Travel
- $509
- Depreciation
- $124,548
- Program services (functional)
- $262,280
- Management and general (functional)
- $73,673
Balance sheet and other
- Total assets, start of year
- $3,774,486
- Total assets, end of year
- $3,674,503
- Total liabilities, end of year
- $14,964
- Net assets, end of year
- $3,659,539
- Land, buildings and equipment
- $3,103,910
- Net assets without donor restrictions
- -$1,210,000
- Net assets with donor restrictions
- $4,869,539
- Gross receipts
- $233,873
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2009
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SCOTT FERGUSON | Executive Dir. Officer | 2 | $0 | $124,192 | $8,508 |
| JOHN BRUNING | President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BOB MYKLEBUST | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| LINDA MITCHELL | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RENATA MCLEOD | Director Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARRY RILEY | Executive Dir. Officer | 2 | $0 | $113,102 | $31,669 |
| JOHN BRUNING | President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BOB MYKLEBUST | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| LINDA MITCHELL | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| LARRY RILEY | EXECUTIVE DIRECTOR | 2 | $0 | $114,976 | $16,468 |
| JOHN BRUNING | President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RENATA MCLEOD | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| BOB MYKLEBUST | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| LINDA MITCHELL | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 E HARRISON AVE, COEUR D ALENE, ID 83814-3240
- In care of
- % ST VINCENT DE PAUL
- Principal officer (990 for 2025)
- JOHN BRUNING, 201 E HARRISON AVE, COEUR DALENE, ID 83814
- Signed the 990
- JOHN BRUNING, President
- Phone
- (208) 664-3095
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
NEIDER HOUSE, LTD IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ID, TO PROVIDE HOUSING FOR VERY LOW INCOME ELDERLY PERSONS AND TO PROVIDE SUCH HOUSING IN ACCORDANCE TO THE RULES AND REGULATIONS OF THE US DEPT OF HUD AS A SEC. 202 PROJECT.
Program accomplishments
- NEIDER HOUSE, LTD IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF IDAHO, FOR THE PURPOSE TO PROVIDE HOUSING FOR VERY LOW INCOME ELDERLY PERSONS AND TO PROVIDE SUCH HOUSING IN ACCORDANCE TO THE RULES AND REGULATIONS OF THE U.S. DEPT. OF H.U.D AS A SECTION 202 PROJECT.Expenses $262,280 · revenue $162,657
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-0211773
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,674,503
- Income (IRS master file)
- $233,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $233,873 | $335,953 | $3,674,503 | XML |
| 990 | December 2024 | $214,485 | $298,391 | $3,774,486 | IRS |
| 990 | December 2023 | $207,996 | $332,910 | $3,878,195 | XML |
| 990 | December 2022 | $198,036 | $351,938 | $4,031,545 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0211773).
Questions about NEIDER HOUSE
- What is the EIN of NEIDER HOUSE?
- The employer identification number (EIN) of NEIDER HOUSE is 27-0211773.
- Is NEIDER HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NEIDER HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIDER HOUSE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEIDER HOUSE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEIDER HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEIDER HOUSE?
- The 990 for the year ended December 31, 2025 names JOHN BRUNING.
- Who are the officers and directors of NEIDER HOUSE?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does NEIDER HOUSE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $233,873, expenses of $335,953 and total assets of $3,674,503 at year end.
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All nonprofits in COEUR D ALENE · Idaho · Housing and shelter