Neider House Ltd FY2020 filing

Tax-deductible

Coeur D Alene, ID501(c)(3)Since 2009HousingEIN 27-0211773Revenue $198K in FY2020

On file with the IRS201 E Harrison Ave, 83814-3240 · Coeur D Alene, IDTax-exempt since Jul 2009Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $103K a year · 49% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$16K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$198K
Spent
$262K
To programs
80%
Net assets
$4.2M
By yearFY2020–FY2025
Revenue
$198K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$198K
FY2021$196K
FY2022$198K
FY2023$208K
FY2024$214K
FY2025$234K
Expenses
$262K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$262K
FY2021$285K
FY2022$352K
FY2023$333K
FY2024$298K
FY2025$336K
Net assets
$4.2M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.2M
FY2021$4.1M
FY2022$4.0M
FY2023$3.8M
FY2024$3.8M
FY2025$3.7M

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $210K Management & general 20% · $52K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Executive Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Neider House Ltd executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing for very low-income elderly persons according to HUD rules.

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Provided by the organization

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1 program · $210K · in their own filed words · FY2020
01

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.

$210Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$198K
Ln 12
Fees for servicesLn 2g$115K
Gifts and grantsLn 1h$82K
Investment incomeLn 3$2K
Money outPt IX
$262K
Ln 25
Programscol B$210K
Managementcol C$52K
Owns and owesPt X
$4.2M
net assets · Ln 32
Cash and savingsLn 1–2$44K
Total assetsLn 16$4.2M
LiabilitiesLn 26$16K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$82K
Government grantsLn 1e$82K
Fees for servicesLn 2g$115K
Investment incomeLn 3$2K
Gains on assetsLn 7$0
Total revenueLn 12$198K
Assets in detailPt X, end of year
CashLn 1$44K
SavingsLn 2$0
Cash and savings togetherLn 1–2$44K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3.7M
Other assetsLn 15$475K
Total assetsLn 16$4.2M
LiabilitiesLn 26$16K
Net assetsLn 32$4.2M
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$19K$44K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$3.8M$3.7M
Total assetsLn 16$4.6M$4.2M
LiabilitiesLn 26$14K$16K
Net assetsLn 32$4.6M$4.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$33K$20K$13K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$10K$6K$4K
Payroll taxesLn 10$4K$2K$1K
Management feesLn 11a$20K$20K
Legal feesLn 11b$0
Accounting feesLn 11c$10K$10K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$25K$25K
Advertising and promotionLn 12$0
Office expensesLn 13$3K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$23K$23K
TravelLn 17$465$465
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$124K$124K
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$4K$4K$173
All other expensesLn 24e$114$114
Total functional expensesLn 25$262K$210K$52K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $234K$336K−$102K$3.7M 990 PDF
FY2024 $214K$298K−$84K$3.8M 990 PDF
FY2023 $208K$333K−$125K$3.8M 990 PDF
FY2022 $198K$352K−$154K$4.0M 990 PDF
FY2021 $196K$285K−$89K$4.1M 990 PDF
FY2020 Viewing $198K$262K−$63K$4.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $198,250 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $79,194$81,700
I-9 Program service revenuePrior year $112,102$114,974
I-10 Investment incomePrior year $2,350$1,576
I-11 Other revenue$0
I-12 Total revenuePrior year $193,646$198,250
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $49,065$46,643
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $232,847$215,047
I-18 Total expensesPrior year $281,912$261,690
I-19 Revenue less expensesPrior year −$88,266−$63,440
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $198,250 across 9 lines filed
VIII-1e Government grants$81,700
VIII-1h Total contributions, gifts and grants$81,700
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $114,974$114,974
VIII-3 Investment incomeRelated to mission $1,576$1,576
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $116,550$198,250
Part IX · Statement of functional expenses $261,690 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $20,481 · Management $12,755$33,236
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $5,888 · Management $3,667$9,555
IX-10 Payroll taxesPrograms $2,374 · Management $1,478$3,852
IX-11a Management feesManagement $19,950$19,950
IX-11b Legal fees$0
IX-11c Accounting feesManagement $10,064$10,064
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $24,676$24,676
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $3,440$3,440
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $22,685$22,685
IX-17 TravelPrograms $465$465
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $124,254$124,254
IX-23 InsurancePrograms $5,021$5,021
IX-24 Other expenses (24a–d)Programs $4,205 · Management $173$4,378
IX-24e All other expensesManagement $114$114
IX-25 Total functional expensesPrograms $210,049 · Management $51,641 · Fundraising $0$261,690
Part X · Balance sheet $4,229,361 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $18,513$44,433
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $3,834,467$3,710,213
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $739,824$474,715
X-16 Total assetsStart of year $4,592,804$4,229,361
X-17 Accounts payable and accrued expensesStart of year $2,632$3,809
X-26 Total liabilitiesStart of year $14,206$16,102
X-27 Net assets without donor restrictionsStart of year −$290,941−$656,280
X-28 Net assets with donor restrictionsStart of year $4,869,539$4,869,539
X-32 Total net assets or fund balancesStart of year $4,578,598$4,213,259
X-33 Total liabilities and net assetsStart of year $4,592,804$4,229,361
Part XI · Reconciliation of net assets $4,213,259 net assets at year end
XI-1 Total revenue$198,250
XI-2 Total expenses$261,690
XI-3 Revenue less expenses−$63,440
XI-4 Net assets at start of year$4,578,598
XI-9 Other changes in net assets−$301,899
XI-10 Net assets at end of year$4,213,259

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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