Coeur D Alene Homes Inc
- Assets
- $959.8k
- Revenue
- $495.7k
- Investments
- $0.0
- Employees
- 124
- Location
- Coeur Dalene, ID
- Founding
- 06/1978
- Data as of
- 12/2023
- EIN
- 82-0201589
Organization Overview
Coeur D Alene Homes Inc, operating under the name Orchard Ridge Senior Living, is located in Coeur Dalene, ID. The organization was established in 1978. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Orchard Ridge Senior Living employed 124 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Orchard Ridge Senior Living is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Orchard Ridge Senior Living generated $495.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $507.8k during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROVIDE AND TO ASSIST OTHER ORGANIZATIONS IN PROVIDING AFFORDABLE ELDERLY CHRISTIAN HOUSING IN THE NORTH IDAHO AREA. THIS IS DONE THROUGH AN AFFILIATION WITH CHRISTIAN CHURCHES WHO ARE INTERESTED IN ASSISTING US IN THIS MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATIONS MISSION IS TO PROVIDE A FAITH-BASED, LOVING HOME THAT HONORS OLDER ADULTS. SUPPORTING THE ELDERLY IS ACHIEVED THROUGH THREE DIFFERENT ELDERLY HOUSING U.S. DEPT. OF HUD PROJECTS; SECTION 8/223(F), RAD FOR PRAC SECTION 8, AND A SECTION 232. IN NOVEMBER, 2022, THE ORGANIZATION REFINANCED TO A SECTION 8/223(F) PROPERTY. THE FOLLOWING YEAR, THE OTHER AFFORDABLE HOUSING PROJECT (A PRAC 202) COMPLETED A RAD FOR PRAC CONVERSION AND IS NOW A SECTION 8. BOTH OF THESE PROJECTS HAVE EXPANDED THE AFFORDABLE HOUSING MARKET IN COEUR DALENE, IDAHO BY OFFERING 154 UNITS FOR LOW INCOME SENIORS 62 YEARS AND OLDER. THE SECTION 232 ASSISTED LIVING AND MEMORY CARE PROVIDES CHARITABLE CARE TO THOSE RESIDENTS WHO HAVE OUTLIVED THEIR LIFE SAVINGS. THE 232S FINANCIAL ASSISTANCE IS ONGOING AND HAS NOT CHANGED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Johnson Executive Dir. | Officer | 5 | $144,001 |
Sarah Mclain Secretary | OfficerTrustee | 0.5 | $0 |
Ann Farrar Director | Trustee | 0.5 | $0 |
Rhonda Roth Director | Trustee | 0.5 | $0 |
Lisa Rakes Director | Trustee | 0.5 | $0 |
Dr Don Chisholm Vice President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,586 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $154,586 |
| Total Program Service Revenue | $275,582 |
| Investment income | $1,446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $64,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $228,674 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,477 |
| Compensation of current officers, directors, key employees. | $125,477 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $130,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,261 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $592 |
| Insurance | $1,118 |
| All other expenses | $0 |
| Total functional expenses | $507,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $599,053 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,939 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,000 |
| Net Land, buildings, and equipment | $51,747 |
| Investments—publicly traded securities | $207,336 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,709 |
| Total assets | $959,784 |
| Accounts payable and accrued expenses | $53,240 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,887 |
| Total liabilities | $55,127 |
| Net assets without donor restrictions | $698,046 |
| Net assets with donor restrictions | $206,611 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $959,784 |
Grants Awarded
Over the last fiscal year, Coeur D Alene Homes Inc has awarded $228,674 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
COEUR DALENE HOMES PHASE II INC PURPOSE: SUPPORT ELDERLY LOW INCOME HOUSING | $70,695 |
HERITAGE PLACE PHASE III INC PURPOSE: SUPPORT ELDERLY LOW INCOME HOUSING | $112,065 |
HERITAGE PLACE INC PURPOSE: SUPPORT ELDERLY LOW INCOME HOUSING | $45,914 |