COEUR DALENE HOMES INC DBA ORCHARD… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1920

Legal Domicile

Principal Officer

ANN JOHNSON

Phone

2086648119

Tax Period

2023-01-01 to 2023-12-31

COEUR DALENE HOMES INC DBA ORCHARD RIDGE SENIOR LIVING, founded in 1920, is a small nonprofit in the Housing & Shelter sector that reported $496K in total revenue in fiscal year 2023.

Mission

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.

Program Service Accomplishments

Program 1

Expenses: $228,674 Revenue: $495,700

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...

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.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $154,586

Program Service Revenue $275,582

Investment Income $1,446

Other Revenue $64,086

TOTAL REVENUE $495,700

Expense Breakdown

Grants Paid $228,674

Salaries & Benefits $256,168

Fundraising Expenses $14,856

Program Expenses $228,674

Other Expenses $22,960

TOTAL EXPENSES $507,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$495,700	$484,984	+0.0%
Expenses	$507,802	$326,896	+0.6%
Net Income	$-12,102	$158,088	-1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

124

Volunteers

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

$157,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN JOHNSON	Executive Dir.	5.00	Officer	$144,001	$13,686	$157,687
SARAH MCLAIN	Secretary	0.50	Officer Director	$0	$0	$0
ANN FARRAR	Director	0.50	Director	$0	$0	$0
RHONDA ROTH	Director	0.50	Director	$0	$0	$0
LISA RAKES	Director	0.50	Director	$0	$0	$0
DR DON CHISHOLM	Vice President	0.50	Officer Director	$0	$0	$0
ROD COLWELL	President	0.50	Officer Director	$0	$0	$0
JODY AZEVEDO	Director	0.50	Director	$0	$0	$0
MIKE WILSON	Treasurer	0.50	Officer Director	$0	$0	$0
SUZANNE SUTTON METZGER	Director	0.50	Director	$0	$0	$0
DAVID BOBBITT	Director	0.50	Director	$0	$0	$0
JOHN SWALLOW	Director	0.50	Director	$0	$0	$0
TONY BERNS	Director	0.50	Director	$0	$0	$0
LUKE RUSSELL	Director	0.50	Director	$0	$0	$0
MARC WALLACE	Director	0.50	Director	$0	$0	$0
DAVID TEATER	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	$495,700	$507,802	$959,784	$-12,102
2022	$484,984	$326,896	$924,296	$158,088
2021	$640,123	$830,885	$800,891	$-190,762
2020	$459,588	$344,566	$1,444,374	$115,022
2019	$376,433	$331,558	$929,492	$44,875
2018	$395,750	$380,666	$923,967	$15,084

COEUR DALENE HOMES INC DBA ORCHARD RIDGE SENIOR LIVING