COEUR DALENE HOMES PHASE II INC DBA ORCHARD RIDGE ASSISTED LIVING

EIN: 202654611 501(c)(3) Housing & Shelter

Coeur dAlene, ID

Total Revenue
$4,733,941
Total Expenses
$4,843,013
Total Assets
$5,126,887
Net Assets
$761,992
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
ID
Principal Officer
ANN JOHNSON
Phone
2086648119
Tax Period
2023-01-01 to 2023-12-31

COEUR DALENE HOMES PHASE II INC DBA ORCHARD RIDGE ASSISTED LIVING, founded in 2005, is a community nonprofit in the Housing & Shelter sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE CHRISTIAN ASSSISTED LIVING AND ALZHEIMER HOUSING AND ASSISTANCE TO MEDICAID AND PRIVATE PAY RESIDENTS IN ACCORDANCE WITH UNITED STATES HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 232 REGULATIONS AND GUIDELINES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $500,695
Program Service Revenue $4,232,267
Investment Income $979
Other Revenue $0
TOTAL REVENUE $4,733,941

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,554,640
Fundraising Expenses $0
Program Expenses $4,417,408
Other Expenses $1,288,373
TOTAL EXPENSES $4,843,013

Year-over-Year Comparison

2023 2022 Change
Revenue $4,733,941 $3,939,452 +0.2%
Expenses $4,843,013 $4,265,505 +0.1%
Net Income $-109,072 $-326,053 -0.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
40

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$157,687
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN JOHNSON Executive Dir. 20.00
Officer
$0 $13,686 $157,687
TONY BERNS Director 0.50
Director
$0 $0 $0
ROD COLWELL President 0.50
Officer Director
$0 $0 $0
MIKE WILSON Treasurer 0.50
Officer Director
$0 $0 $0
DAVID BOBBITT Director 0.50
Director
$0 $0 $0
SUZANNE SUTTON METZGER Director 0.50
Director
$0 $0 $0
SARAH MCLAIN Secretary 0.50
Officer Director
$0 $0 $0
ANN FARRAR Director 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $4,733,941 $4,843,013 $5,126,887 $-109,072
2022 $3,939,452 $4,265,505 $5,218,863 $-326,053
2021 $3,860,214 $3,940,742 $5,635,941 $-80,528
2020 $3,506,963 $3,530,471 $6,081,795 $-23,508
2019 $3,420,468 $3,522,465 $5,916,550 $-101,997
2018 $3,153,971 $3,307,951 $6,066,941 $-153,980
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