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John O Brien House Ltd

  • Coeur D Alene, ID
  • Tax-exempt since June 2012
  • EIN: 45-5000420

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$95.6k (2023)

Expenses
$169k (2023)

Total Assets
$2.12M (2023)

Total Liabilities
$25.1k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,649
Expenses
$169,384
Net Income
-$73,735
Net Assets
$2,098,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,437
54.8%
Program Services $43,021
45.0%
Investment Income $191
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $18,323
10.8%
Assets/Debt
Total Assets $2,123,810
Total Liabilities $25,094
Net Assets $2,098,716
Compensation
Key Employees and Officers Compensation Related Other
Larry Riley (Executive Director) $0 $114,976 $16,468
John Bruning (President) $0 $0 $0
Linda Mitchell (Treasurer) $0 $0 $0
Renata Mcleod (Director) $0 $0 $0
Robert Myklebust (Director) $0 $0 $0
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Document Links

990
Filed on June 3, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,216
Expenses
$168,691
Net Income
-$79,475
Net Assets
$2,172,451
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,713
54.6%
Program Services $40,464
45.4%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,952
11.8%
Assets/Debt
Total Assets $2,188,835
Total Liabilities $16,384
Net Assets $2,172,451
Compensation
Key Employees and Officers Compensation Related Other
Larry Riley (Executive Director) $0 $111,917 $27,434
John Bruning (President) $0 $0 $0
Linda Mitchell (Treasurer) $0 $0 $0
Robert Myklebust (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,654
Expenses
$141,942
Net Income
-$60,288
Net Assets
$2,251,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,454
50.8%
Program Services $36,260
44.4%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,902
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,539
9.5%
Assets/Debt
Total Assets $2,257,616
Total Liabilities $5,690
Net Assets $2,251,926
Compensation
Key Employees and Officers Compensation Related Other
Larry Riley (Executive Director) $0 $107,050 $23,830
John Bruning (President) $0 $0 $0
Linda Mitchell (Treasurer) $0 $0 $0
Janet Brock (Secretary) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Robert Myklebust (Director) $0 $0 $0
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Document Links

990
Filed on June 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,312
Expenses
$129,649
Net Income
-$53,337
Net Assets
$2,312,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,089
53.8%
Program Services $35,152
46.1%
Investment Income $71
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,869
9.2%
Assets/Debt
Total Assets $2,317,558
Total Liabilities $5,344
Net Assets $2,312,214
Compensation
Key Employees and Officers Compensation Related Other
Larry Riley (Executive Director) $0 $102,262 $12,645
John Bruning (President) $0 $0 $0
Linda Mitchell (Treasurer) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Robert Myklebust (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,065
Expenses
$135,627
Net Income
-$61,562
Net Assets
$2,365,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,199
47.5%
Program Services $38,766
52.3%
Investment Income $100
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,389
10.6%
Assets/Debt
Total Assets $2,377,441
Total Liabilities $11,890
Net Assets $2,365,551
Compensation
Key Employees and Officers Compensation Related Other
Larry Riley (Executive Dir.) $0 $96,000 $12,317
John Bruning (President) $0 $0 $0
Linda Mitchell (Treasurer) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Robert Myklebust (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,170
Expenses
$139,588
Net Income
-$66,418
Net Assets
$2,427,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,736
43.4%
Program Services $41,371
56.5%
Investment Income $63
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,369
10.3%
Assets/Debt
Total Assets $2,437,717
Total Liabilities $10,604
Net Assets $2,427,113
Compensation
Key Employees and Officers Compensation Related Other
John Bruning (President) $0 $0 $0
Linda Mitchell (Treasurer) $0 $0 $0
Jeffrey Conroy (Director) $0 $0 $0
Janet Brock (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Robert Myklebust (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,581
Expenses
$135,000
Net Income
-$66,419
Net Assets
$2,493,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,319
48.6%
Program Services $35,203
51.3%
Investment Income $59
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,152
9.0%
Assets/Debt
Total Assets $2,507,035
Total Liabilities $13,504
Net Assets $2,493,531
Compensation
Key Employees and Officers Compensation Related Other
John Bruning (President) $0 $0 $0
Linda Mitchell (Treasurer) $0 $0 $0
Jeffrey Conroy (Director) $0 $0 $0
Janet Brock (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Robert Myklebust (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 12, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,205
Expenses
$123,963
Net Income
-$56,758
Net Assets
$2,559,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,631
47.1%
Program Services $35,507
52.8%
Investment Income $67
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,976
9.7%
Assets/Debt
Total Assets $2,575,505
Total Liabilities $15,555
Net Assets $2,559,950
Compensation
Key Employees and Officers Compensation Related Other
John Bruning (President) $0 $0 $0
Linda Mitchell (Treasurer) $0 $0 $0
Jeffrey Conroy (Director) $0 $0 $0
Janet Brock (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Robert Myklebust (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 5, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,932
Expenses
$142,299
Net Income
-$32,367
Net Assets
$2,616,708
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,866
99.9%
Investment Income $66
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $19,281
13.5%
Assets/Debt
Total Assets $2,634,659
Total Liabilities $17,951
Net Assets $2,616,708
Compensation
Key Employees and Officers Compensation Related Other
John Bruning (President) $0 $0 $0
Linda Mitchell (Treasurer) $0 $0 $0
Jeffrey Conroy (Director) $0 $0 $0
Janet Brock (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Robert Myklebust (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on June 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,686
Expenses
$154,384
Net Income
-$70,698
Net Assets
$2,649,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,901
53.7%
Program Services $38,781
46.3%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $24,596
15.9%
Assets/Debt
Total Assets $2,653,927
Total Liabilities $4,852
Net Assets $2,649,075
Compensation
Key Employees and Officers Compensation Related Other
John Bruning (President) $0 $0 $0
Linda Mitchell (Treasurer) $0 $0 $0
Jeffrey Conroy (Director) $0 $0 $0
Janet Brock (Director) $0 $0 $0
Kelli Lunceford (Director) $0 $0 $0
Robert Myklebust (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 7, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated