Civic Intelligence

Heritage Place Phase III

EIN 20-2654649 • 501(c)3 • Coeur Dalene, ID

Profile

To provide low income housing for the elderly. The project is a u.s. Department of housing and urban development subsidized section 202 program.

702 W WalnutCoeur Dalene, ID 83814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$174,308

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,387,263

Down $55,531 (-2.3%) from 2023

Liabilities

Up

$33,930

Up $15,507 (+84%) from 2023

Net Assets

Down

$2,353,333

Down $71,038 (-2.9%) from 2023

Revenue

Down

$259,454

Down $123,335 (-32%) from 2023

Expenses

Up

$330,492

Up $12,637 (+4.0%) from 2023

Net Income

Down

-$71,038

Down $135,972 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,318,482Liabilities 2011: $14,271Net Assets 2011: $3,304,2112011Assets 2012: $3,267,475Liabilities 2012: $11,963Net Assets 2012: $3,255,5122012Assets 2013: $3,222,262Liabilities 2013: $12,524Net Assets 2013: $3,209,7382013Assets 2014: $3,170,111Liabilities 2014: $13,397Net Assets 2014: $3,156,7142014Assets 2015: $2,947,007Liabilities 2015: $29,762Net Assets 2015: $2,917,2452015Assets 2016: $2,872,895Liabilities 2016: $31,047Net Assets 2016: $2,841,8482016Assets 2017: $2,771,088Liabilities 2017: $16,082Net Assets 2017: $2,755,0062017Assets 2018: $2,696,674Liabilities 2018: $17,775Net Assets 2018: $2,678,8992018Assets 2019: $2,630,441Liabilities 2019: $17,005Net Assets 2019: $2,613,4362019Assets 2020: $2,543,040Liabilities 2020: $26,253Net Assets 2020: $2,516,7872020Assets 2021: $2,475,342Liabilities 2021: $27,369Net Assets 2021: $2,447,9732021Assets 2022: $2,405,230Liabilities 2022: $41,710Net Assets 2022: $2,363,5202022Assets 2023: $2,442,794Liabilities 2023: $18,423Net Assets 2023: $2,424,3712023Assets 2024: $2,387,263Liabilities 2024: $33,930Net Assets 2024: $2,353,3332024

Highlighted filing

2024

Assets$2,387,263
Liabilities$33,930
Net Assets$2,353,333

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $127,810Expenses 2011: $179,265Net Income 2011: -$51,4552011Revenue 2012: $126,510Expenses 2012: $175,209Net Income 2012: -$48,6992012Revenue 2013: $125,983Expenses 2013: $171,757Net Income 2013: -$45,7742013Revenue 2014: $124,140Expenses 2014: $177,164Net Income 2014: -$53,0242014Revenue 2015: $125,890Expenses 2015: $365,359Net Income 2015: -$239,4692015Revenue 2016: $122,585Expenses 2016: $197,982Net Income 2016: -$75,3972016Revenue 2017: $122,322Expenses 2017: $209,164Net Income 2017: -$86,8422017Revenue 2018: $120,104Expenses 2018: $196,211Net Income 2018: -$76,1072018Revenue 2019: $133,416Expenses 2019: $198,879Net Income 2019: -$65,4632019Revenue 2020: $137,860Expenses 2020: $234,509Net Income 2020: -$96,6492020Revenue 2021: $141,022Expenses 2021: $209,836Net Income 2021: -$68,8142021Revenue 2022: $133,388Expenses 2022: $217,841Net Income 2022: -$84,4532022Revenue 2023: $382,789Expenses 2023: $317,855Net Income 2023: $64,9342023Revenue 2024: $259,454Expenses 2024: $330,492Net Income 2024: -$71,0382024

Highlighted filing

2024

Revenue$259,454
Expenses$330,492
Net Income-$71,038

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.03$2.35$0.26$0.33$0.07
2023Summary only. Only limited summary data is available for this year.$2.44$0.02$2.42$0.38$0.32$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.36$0.13$0.22$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.03$2.45$0.14$0.21$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.52$0.14$0.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.02$2.61$0.13$0.20$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.02$2.68$0.12$0.20$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.02$2.76$0.12$0.21$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.03$2.84$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.92$0.13$0.37$0.24
2014Summary only. Only limited summary data is available for this year.$3.17$0.01$3.16$0.12$0.18$0.05
2013Summary only. Only limited summary data is available for this year.$3.22$0.01$3.21$0.13$0.17$0.05
2012Summary only. Only limited summary data is available for this year.$3.27$0.01$3.26$0.13$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$3.32$0.01$3.30$0.13$0.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$259,454
Mission and Program Overview

Mission

To provide low income housing for the elderly. The project is a u.s. Department of housing and urban development subsidized section 202 program.

To provide low income housing for the elderly. The project is a u.s. Department of housing and urban development subsidized section 8 program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,086,777$2,006,707▼ $80,070
Cash and Non-Interest-Bearing Accounts$23,158$28,917▲ $5,759
Prepaid Expenses and Deferred Charges$3,362$3,587▲ $225
Accounts Receivable$617$0▼ $617
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,442,794$2,387,263▼ $55,531
Other Assets Total$328,880$348,052▲ $19,172
Liabilities
Other Liabilities$7,890$21,612▲ $13,722
Escrow Account Liability$9,588$9,632▲ $44
Accounts Payable and Accrued Expenses$945$2,686▲ $1,741
Total Liabilities$18,423$33,930▲ $15,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,424,371$2,353,333▼ $71,038
Total Net Assets Fund Balance$2,424,371$2,353,333▼ $71,038
Total Liabilities and Net Assets / Fund Balance$2,442,794$2,387,263▼ $55,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,812$1,252,615$2,848,427
Land$390,000-$390,000
Other Land Buildings$3,377$150,617$153,994
Equipment$10,700$20,452$31,152
Leasehold Improvements$6,818$13,834$20,652
Other Assets Org$13,278--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Don ChisholmPresident
Ann FarrarDirector
David BobbittDirector
Rod ColwellDirector
Ann JohnsonExecutive Director
Sarah MclainSecretary
Mike WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,519
Program Service Revenue
$107,393
Investment Income
$6,542
Other Revenue
$0
Change in Net Assets
$-71,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,454
Total Revenue per Audited Statements
$259,454
Total Revenue per Form 990
$259,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,572
Salaries, Compensation, and Employee Benefits$101,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,872$39,444-$86,316
Depreciation Depletion$83,572--$83,572
Occupancy$25,781--$25,781
Fees for Services Accounting-$24,024-$24,024
Office Expenses-$22,321-$22,321
Payroll Taxes$8,894$6,710-$15,604
Fees for Services Management-$14,629-$14,629
Insurance$5,946--$5,946
Other Expenses$4,885--$4,885
Advertising$3,282--$3,282
Conferences and Meetings$1,088--$1,088
Total Functional Expenses$223,364$107,128$0$330,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,492
Total Expenses per Audited Statements$330,492
Total Expenses per Form 990$330,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$21,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The executive director ann johnson's salary is paid through cdah management company, llc (ein 26-1613657) a disregarded entity of coeur d'alene homes, inc. All employees are employed by the management company.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the executive director and persons on the board of directors.

Form 990, Part VI, Section B, Line 12C

Conflicts of interest must be attested to annually by all board members.

Form 990, Part VI, Section B, Line 15B

Compensation review and approval of the executive director is performed annually. Comparability of similar positions and merit performance are taken into consideration.

Form 990, Part VI, Section C, Line 19

Form 990 and other documents open for public inspection are made available upon request.

Filing and Contact Details

Filer

Filer Name
Heritage Place Phase Iii
EIN
20-2654649
Phone
2086642680
Address
702 W WALNUT, COEUR DALENE, ID 83814

Signing Officer

Name
Ashley Healey
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Healey
Formed
2007
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

Security deposits are collected from residents upon admission to the facility in accordance with u.s. Department of hud regulations. The funds are maintained in a separate fdic insured bank account. Amounts are returned, net of any damages incurred, to the resident when they leave the facility in accordance with hud regulations.

Part X : FIN48 Footnote

The organization is a nonprofit organization exempt from federal income tax under internal revenue code 501(c)(3). In accordance with generally accepted accounting principles, the organization is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during the current year or due to a tax position taken in a prior year. If the organization were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The organization expects no unrecognized tax benefits that will be incurred within the next year of the date of these financial statements. There are no tax years that are currently under examination by federal or state tax authorities. The organization believes it is no longer subject to income tax examinations for years prior to 2021.

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. THE PROJECT IS A U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SUBSIDIZED SECTION 8 PROGRAM.
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IRS990/OccupancyGrp/TotalAmt025781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022321
IRS990/OfficeExpensesGrp/TotalAmt022321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0348052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt043044
IRS990/OtherExpensesGrp/ProgramServicesAmt14885
IRS990/OtherExpensesGrp/TotalAmt043044
IRS990/OtherExpensesGrp/TotalAmt14885
IRS990/OtherLiabilitiesGrp/BOYAmt07890
IRS990/OtherLiabilitiesGrp/EOYAmt021612
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt086316
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06710
IRS990/PayrollTaxesGrp/ProgramServicesAmt08894
IRS990/PayrollTaxesGrp/TotalAmt015604
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03587
IRS990/PrincipalOfficerNm0ASHLEY HEALEY
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IRS990/ProgramServiceRevenueGrp/Desc0MISC RESIDENT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT RENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101129
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550526
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.98060
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0550526
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277253
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550526
IRS990ScheduleA/TotalSupportAmt0561415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01595812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01252615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02848427
IRS990ScheduleD/EquipmentGrp/BookValueAmt010700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031152
IRS990ScheduleD/ExpensesSubtotalAmt0330492
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0390000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0390000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010049
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2316728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313278
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS ARE COLLECTED FROM RESIDENTS UPON ADMISSION TO THE FACILITY IN ACCORDANCE WITH U.S. DEPARTMENT OF HUD REGULATIONS. THE FUNDS ARE MAINTAINED IN A SEPARATE FDIC INSURED BANK ACCOUNT. AMOUNTS ARE RETURNED, NET OF ANY DAMAGES INCURRED, TO THE RESIDENT WHEN THEY LEAVE THE FACILITY IN ACCORDANCE WITH HUD REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE 501(C)(3). IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION IS REQUIRED TO DISCLOSE CERTAIN INFORMATION REGARDING POTENTIAL LIABILITIES REGARDING ITS TAX POSITIONS IT CURRENTLY TAKES OR HAS TAKEN IN PRIOR YEARS. CURRENTLY, THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECOGNIZED DURING THE CURRENT YEAR OR DUE TO A TAX POSITION TAKEN IN A PRIOR YEAR. IF THE ORGANIZATION WERE TO HAVE A POTENTIAL LIABILITY FOR SUCH TAXES, IT WOULD ALSO ACCRUE INTEREST AND PENALTIES AS A LIABILITY IN THE FINANCIAL STATEMENTS. THE ORGANIZATION EXPECTS NO UNRECOGNIZED TAX BENEFITS THAT WILL BE INCURRED WITHIN THE NEXT YEAR OF THE DATE OF THESE FINANCIAL STATEMENTS. THERE ARE NO TAX YEARS THAT ARE CURRENTLY UNDER EXAMINATION BY FEDERAL OR STATE TAX AUTHORITIES. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02006707
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0348052
IRS990ScheduleD/TotalExpensesPerForm990Amt0330492
IRS990ScheduleD/TotalLiabilityAmt021612
IRS990ScheduleD/TotalRevenuePerForm990Amt0259454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330492
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174308
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR ANN JOHNSON'S SALARY IS PAID THROUGH CDAH MANAGEMENT COMPANY, LLC (EIN 26-1613657) A DISREGARDED ENTITY OF COEUR D'ALENE HOMES, INC. ALL EMPLOYEES ARE EMPLOYED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PERSONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST MUST BE ATTESTED TO ANNUALLY BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY. COMPARABILITY OF SIMILAR POSITIONS AND MERIT PERFORMANCE ARE TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND OTHER DOCUMENTS OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

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