Nonprofit · EIN 45-5000420
JOHN O BRIEN HOUSE LTD
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $110,727 | $165,907 | -$55,180 | $2,000,915 | $20,327 | $1,980,588 |
| December 31, 2024 | 990 | $103,214 | $166,162 | -$62,948 | $2,060,295 | $24,527 | $2,035,768 |
| December 31, 2023 | 990 | $95,649 | $169,384 | -$73,735 | $2,123,810 | $25,094 | $2,098,716 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $64,153
- of which government grants
- $64,153
- Program service revenue
- $46,204
- Investment income
- $370
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $14,976
- Salaries, compensation and benefits (total)
- $19,624
- Professional fundraising fees
- $0
- Accounting fees
- $10,868
- Occupancy
- $12,200
- Depreciation
- $68,840
- Program services (functional)
- $128,910
- Management and general (functional)
- $36,997
Balance sheet and other
- Total assets, start of year
- $2,060,295
- Total assets, end of year
- $2,000,915
- Total liabilities, end of year
- $20,327
- Net assets, end of year
- $1,980,588
- Land, buildings and equipment
- $1,893,946
- Net assets without donor restrictions
- -$732,712
- Net assets with donor restrictions
- $2,713,300
- Gross receipts
- $110,727
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2013
- 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 |
| LINDA MITCHELL | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBERT MYKLEBUST | 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 |
| LINDA MITCHELL | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBERT MYKLEBUST | Director Trustee or director | 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 |
| LINDA MITCHELL | Treasurer Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RENATA MCLEOD | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| ROBERT MYKLEBUST | Director Trustee or director | 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 AVENUE, COEUR DALENE, ID 83814
- Signed the 990
- JOHN BRUNING, President
- Phone
- (208) 664-3095
- Return prepared by
- Magnuson McHugh Dougherty CPAs
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.
Program accomplishments
- PROVIDE AFFORDABLE PERMANENT HOUSING FOR THOSE WITH MENTAL ILLNESS.Expenses $128,910 · revenue $46,204
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
- 45-5000420
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $2,000,915
- Income (IRS master file)
- $110,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $110,727 | $165,907 | $2,000,915 | XML |
| 990 | December 2024 | $103,214 | $166,162 | $2,060,295 | IRS |
| 990 | December 2023 | $95,649 | $169,384 | $2,123,810 | XML |
| 990 | December 2022 | $89,216 | $168,691 | $2,188,835 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 45-5000420).
Questions about JOHN O BRIEN HOUSE LTD
- What is the EIN of JOHN O BRIEN HOUSE LTD?
- The employer identification number (EIN) of JOHN O BRIEN HOUSE LTD is 45-5000420.
- Is JOHN O BRIEN HOUSE LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to JOHN O BRIEN HOUSE LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOHN O BRIEN HOUSE LTD 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 JOHN O BRIEN HOUSE LTD 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 JOHN O BRIEN HOUSE LTD 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 JOHN O BRIEN HOUSE LTD?
- The 990 for the year ended December 31, 2025 names JOHN BRUNING.
- Who are the officers and directors of JOHN O BRIEN HOUSE LTD?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JOHN O BRIEN HOUSE LTD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $110,727, expenses of $165,907 and total assets of $2,000,915 at year end.
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- MEADOWOOD GLEN II LIMITED EIN 82-0477098 · last filed 990 for 2025
- ST VINCENTS FRUITLAND APARTMENTS LIMITED EIN 26-1823849 · last filed 990 for 2025
- HABITAT FOR HUMANITY OF NORTH IDAHO HOLDINGS INC EIN 87-2162192 · last filed 990-N for 2022
- HOMESHARE KOOTENAI COUNTY INC EIN 88-2288929 · last filed 990-N for 2025
- BLISS INTERNATIONAL INC EIN 33-3497360 · last filed 990-N for 2025
- KOOTENAI HEALTH INC EIN 82-0380784 · last filed 990 for 2025
All nonprofits in COEUR D ALENE · Idaho · Housing and shelter