Nonprofit · EIN 26-1823849
ST VINCENTS FRUITLAND APARTMENTS LIMITED
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $125,020 | $178,453 | -$53,433 | $1,727,302 | $14,849 | $1,712,453 |
| December 31, 2024 | 990 | $118,640 | $166,896 | -$48,256 | $1,784,105 | $18,219 | $1,765,886 |
| December 31, 2023 | 990 | $106,631 | $176,122 | -$69,491 | $1,847,660 | $33,518 | $1,814,142 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,222
- of which government grants
- $67,222
- Program service revenue
- $57,283
- Investment income
- $515
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $11,062
- Salaries, compensation and benefits (total)
- $13,852
- Professional fundraising fees
- $0
- Accounting fees
- $12,515
- Occupancy
- $22,289
- Travel
- $103
- Depreciation
- $65,670
- Program services (functional)
- $138,686
- Management and general (functional)
- $39,767
Balance sheet and other
- Total assets, start of year
- $1,784,105
- Total assets, end of year
- $1,727,302
- Total liabilities, end of year
- $14,849
- Net assets, end of year
- $1,712,453
- Land, buildings and equipment
- $1,576,082
- Net assets without donor restrictions
- -$950,372
- Net assets with donor restrictions
- $2,662,825
- Gross receipts
- $125,020
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2007
- 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 |
| RENATA MCLEOD | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOHN W BRUNING | President 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 |
| LINDA MITCHELL | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOHN W BRUNING | President 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 |
| LINDA MITCHELL | Secretary Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| JOHN W BRUNING | President Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ROBERT MYKLEBUST | Director Trustee or director | 0.1 | $0 | $0 | $0 |
| RENATA MCLEOD | 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 W BRUNING, 201 E HARRISON AVENUE, COEUR DALENE, ID 83814
- Signed the 990
- JOHN W BRUNING, President
- Phone
- (208) 676-0329
- Return prepared by
- Magnuson McHugh Dougherty CPAs
Mission
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.
Program accomplishments
- 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.Expenses $138,686 · revenue $57,283
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
- 26-1823849
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $1,727,302
- Income (IRS master file)
- $125,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $125,020 | $178,453 | $1,727,302 | XML |
| 990 | December 2024 | $118,640 | $166,896 | $1,784,105 | IRS |
| 990 | December 2023 | $106,631 | $176,122 | $1,847,660 | XML |
| 990 | December 2022 | $90,513 | $167,784 | $1,922,449 | 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 26-1823849).
Questions about ST VINCENTS FRUITLAND APARTMENTS LIMITED
- What is the EIN of ST VINCENTS FRUITLAND APARTMENTS LIMITED?
- The employer identification number (EIN) of ST VINCENTS FRUITLAND APARTMENTS LIMITED is 26-1823849.
- Is ST VINCENTS FRUITLAND APARTMENTS LIMITED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to ST VINCENTS FRUITLAND APARTMENTS LIMITED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST VINCENTS FRUITLAND APARTMENTS LIMITED 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 ST VINCENTS FRUITLAND APARTMENTS LIMITED 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 ST VINCENTS FRUITLAND APARTMENTS LIMITED 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 ST VINCENTS FRUITLAND APARTMENTS LIMITED?
- The 990 for the year ended December 31, 2025 names JOHN W BRUNING.
- Who are the officers and directors of ST VINCENTS FRUITLAND APARTMENTS LIMITED?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST VINCENTS FRUITLAND APARTMENTS LIMITED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $125,020, expenses of $178,453 and total assets of $1,727,302 at year end.
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All nonprofits in COEUR D ALENE · Idaho · Housing and shelter