Coeur D Alene Homes Inc
- Assets
- $800.9k
- Revenue
- $640.1k
- Investments
- $0.0
- Employees
- 160
- Location
- Coeur dAlene, ID
- Founding
- 06/1978
- Data as of
- 12/2021
- EIN
- 82-0201589
Organization Overview
Coeur D Alene Homes Inc 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 12/2021, Coeur D Alene Homes Inc employed 160 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Coeur D Alene Homes Inc 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 12/2021, Coeur D Alene Homes Inc generated $640.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $830.9k during the year ending 12/2021. While expenses have increased by 12.0% per year over the past 7 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
2021
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
SUPPORT ELDERLY OF THE AREA WITH A CHRISTIAN FOCUS, PRIMARILY IN THE AREA OF PROVIDING AFFORDABLE HOUSING. THE ORGANIZATION HAS SPONSORED TWO DIFFERENT U.S. DEPT OF HUD PROJECTS. THE PROJECTS WERE A HUD SECTION 202 AND A HUD SECTION 232 PROJECT. THESE TWO PROJECTS GREATLY EXPANDED THE AFFORDABLE SENIOR HOUSING UNITS IN THE COEUR D'ALENE, IDAHO AREA. BOTH HAVE AN EMPHASIS OF PROVIDING HOUSING TO LOWER INCOME SENIOR CITIZENS WITH A CHRISTIAN FOCUS. DURING 2011, THE ORGANIZATION INCURRED COSTS TO ASSIST ANOTHER SECTION 202 HUD PROJECT IN REFINANCING THEIR FEDERALLY INSURED LOAN. FINANCIAL ASSISTANCE TO THE AFOREMENTIONED SECTION 232 PROJECT IS CONTINUING AND ONGOING INTO THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Johnson Executive Director | 40 | $128,538 | |
Doug Elliot President | OfficerTrustee | 2 | $0 |
Mark Jackson Secretary | OfficerTrustee | 2 | $0 |
Rod Colwell Vice President | OfficerTrustee | 2 | $0 |
Mike Wilson Treasurer | OfficerTrustee | 2 | $0 |
Jamie Cervie-Skinner Director | Trustee | 2 | $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 | $167,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,617 |
| Total Program Service Revenue | $265,842 |
| Investment income | $516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$298,124 |
| Net Income from Fundraising Events | $40,920 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $640,123 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $85,895 |
| 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. | $140,528 |
| Compensation of current officers, directors, key employees. | $140,528 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,503 |
| Payroll taxes | $14,962 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,547 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,136 |
| 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 | $1,820 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,215 |
| Insurance | $316 |
| All other expenses | $0 |
| Total functional expenses | $830,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $706,643 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,004 |
| 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 | $2,931 |
| Net Land, buildings, and equipment | $38,313 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $800,891 |
| Accounts payable and accrued expenses | $36,178 |
| 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 | $0 |
| Total liabilities | $36,178 |
| Net assets without donor restrictions | $623,713 |
| Net assets with donor restrictions | $141,000 |
| 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 | $800,891 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coeur D Alene Homes Inc has recieved totaling $25,019.
| Awarding Organization | Amount |
|---|---|
Thrivent Financial For Lutherans Minneapolis, MN PURPOSE: General Support | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $19 |
Endowment Analysis
| Beg. Balance | $190,387 |
| Earnings | $8,012 |
| Net Contributions | $10,000 |
| Ending Balance | $208,399 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Plymouth Housing Group Seattle, WA | $309,732,107 | $48,610,871 |
Reach Community Development Inc Portland, OR | $100,210,196 | $29,644,026 |
Archdiocesan Housing Authority Seattle, WA | $126,256,041 | $25,902,954 |
Herons Key Redmond, WA | $136,208,870 | $21,024,453 |
Oregon Coast Community Action Coos Bay, OR | $16,109,030 | $18,585,692 |
Habitat For Humanity Portland Metro East Portland, OR | $35,667,707 | $17,313,274 |
Oregon Affordable Housing Assistance Corporation Salem, OR | $27,410,918 | $14,226,353 |
Habitat For Humanity International Renton, WA | $48,435,558 | $16,565,200 |
Umpqua Community Development Corporation Roseburg, OR | $52,044,965 | $9,776,284 |
Northwest Real Estate Capital Corporation Boise, ID | $42,438,639 | $10,028,848 |
Western Region Nonprofit Housing Corporation Salt Lake City, UT | $76,676,954 | $12,236,656 |
Bienestar Inc Hillsboro, OR | $44,494,101 | $8,073,400 |