Civic Intelligence

Coeur Dalene Homes Inc DBA Orchard Ridge Senior Living

EIN 82-0201589 • 501(c)3 • Coeur Dalene, ID

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Profile

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.

624 W Harrison AveCoeur Dalene, ID 83814

www.theorchardcda.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

78th percentile

26%

Higher net margin than 78% 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 23.4% of source-year revenue.

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

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,159,451

Up $199,667 (+21%) from 2023

Liabilities

Up

$55,724

Up $597 (+1.1%) from 2023

Net Assets

Up

$1,103,727

Up $199,070 (+22%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$745,502

Up $249,802 (+50%) from 2023

Expenses

Up

$550,525

Up $42,723 (+8.4%) from 2023

Net Income

Up

$194,977

Up $207,079 (+1711%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $968,038Liabilities 2011: $642,063Net Assets 2011: $325,9752011Assets 2012: $1,007,059Liabilities 2012: $543,279Net Assets 2012: $463,7802012Assets 2013: $1,046,667Liabilities 2013: $449,542Net Assets 2013: $597,1252013Assets 2014: $1,037,661Liabilities 2014: $306,362Net Assets 2014: $731,2992014Assets 2015: $972,252Liabilities 2015: $255,080Net Assets 2015: $717,1722015Assets 2016: $919,734Liabilities 2016: $211,938Net Assets 2016: $707,7962016Assets 2017: $917,315Liabilities 2017: $159,690Net Assets 2017: $757,6252017Assets 2018: $923,967Liabilities 2018: $155,468Net Assets 2018: $768,4992018Assets 2019: $929,492Liabilities 2019: $105,309Net Assets 2019: $824,1832019Assets 2020: $1,444,374Liabilities 2020: $496,466Net Assets 2020: $947,9082020Assets 2021: $800,891Liabilities 2021: $36,178Net Assets 2021: $764,7132021Assets 2022: $924,296Liabilities 2022: $25,232Net Assets 2022: $899,0642022Assets 2023: $959,784Liabilities 2023: $55,127Net Assets 2023: $904,6572023Assets 2024: $1,159,451Liabilities 2024: $55,724Net Assets 2024: $1,103,7272024

Highlighted filing

2024

Assets$1,159,451
Liabilities$55,724
Net Assets$1,103,727
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $459,186Expenses 2011: $382,240Net Income 2011: $76,9462011Revenue 2012: $493,190Expenses 2012: $366,204Net Income 2012: $126,9862012Revenue 2013: $542,654Expenses 2013: $405,232Net Income 2013: $137,4222013Revenue 2014: $524,148Expenses 2014: $392,529Net Income 2014: $131,6192014Revenue 2015: $364,689Expenses 2015: $375,522Net Income 2015: -$10,8332015Revenue 2016: $343,805Expenses 2016: $354,230Net Income 2016: -$10,4252016Revenue 2017: $342,058Expenses 2017: $292,712Net Income 2017: $49,3462017Revenue 2018: $395,750Expenses 2018: $380,666Net Income 2018: $15,0842018Revenue 2019: $376,433Expenses 2019: $331,558Net Income 2019: $44,8752019Revenue 2020: $459,588Expenses 2020: $344,566Net Income 2020: $115,0222020Revenue 2021: $640,123Expenses 2021: $830,885Net Income 2021: -$190,7622021Revenue 2022: $484,984Expenses 2022: $326,896Net Income 2022: $158,0882022Revenue 2023: $495,700Expenses 2023: $507,802Net Income 2023: -$12,1022023Revenue 2024: $745,502Expenses 2024: $550,525Net Income 2024: $194,9772024

Highlighted filing

2024

Revenue$745,502
Expenses$550,525
Net Income$194,977
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,159,451
Liabilities
$55,724
Net assets
$1,103,727
Revenue
$745,502
Expenses
$550,525
Net income
$194,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$0.75$0.55$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.50$0.51$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$0.48$0.33$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.64$0.83$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.95$0.46$0.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.38$0.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.77$0.40$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.34$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.72$0.36$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$1.04$0.31$0.73$0.52$0.39$0.13
2013Summary only. Only limited summary data is available for this year.$1.05$0.45$0.60$0.54$0.41$0.14
2012Summary only. Only limited summary data is available for this year.$1.01$0.54$0.46$0.49$0.37$0.13
2011Summary only. Only limited summary data is available for this year.$0.97$0.64$0.33$0.46$0.38$0.08
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
$759,671
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$599,053$866,527▲ $267,474
Investments in Publicly Traded Securities$207,336$126,834▼ $80,502
Land, Buildings, and Equipment, Net$51,747$88,924▲ $37,177
Accounts Receivable$89,939$54,166▼ $35,773
Pledges and Grants Receivable-$15,000-
Prepaid Expenses and Deferred Charges$8,000$8,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$959,784$1,159,451▲ $199,667
Other Assets Total$3,709$0▼ $3,709
Liabilities
Accounts Payable and Accrued Expenses$53,240$51,090▼ $2,150
Other Liabilities$1,887$4,634▲ $2,747
Total Liabilities$55,127$55,724▲ $597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,046$880,549▲ $182,503
Net Assets With Donor Restrictions$206,611$223,178▲ $16,567
Total Net Assets Fund Balance$904,657$1,103,727▲ $199,070
Total Liabilities and Net Assets / Fund Balance$959,784$1,159,451▲ $199,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,088$2,800$50,888
Land$32,093-$32,093
Equipment$8,743$8,166$16,909
Leasehold Improvements-$7,560$7,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$207,336-▲ $9,670-$126,834
2023$189,013-▲ $18,323-$207,336
2022$208,399-▼ $19,386-$189,013
2021$190,387$10,000▲ $8,012-$208,399
2020$181,173-▲ $9,214-$190,387
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann JohnsonExecutive DirectorPT$153,066$21,242$174,308

Board Members and Trustees

NameTitle
Dr Don ChisholmPresident
Luke RussellVice President
Ann FarrarDirector
David BobbittDirector
David TeaterDirector
Gayne CliffordDirector
Jody AzevedoDirector
John SwallowDirector
Lisa RakesDirector
Marc WallaceDirector
Mike NailDirector
Rhonda RothDirector
Rod ColwellDirector
Sarah MclainSecretary
Mike WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,320
Program Service Revenue
$299,170
Investment Income
$7,159
Other Revenue
$-8,147
All Other Contributions
$343,518
Change in Net Assets
$194,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,502
Revenue Not Reported on Form 990
$4,093
Total Revenue per Audited Statements
$749,595
Total Revenue per Form 990
$745,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,749
Grants and Similar Amounts Paid$256,810
Other Expenses$27,966
Total Fundraising Expense$18,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,810--$256,810
Current Officers, Directors, Trustees, and Key Employees-$174,308-$174,308
Other Salaries and Wages-$76,521$14,920$91,441
Fees for Services Accounting-$19,272-$19,272
Insurance-$1,088-$1,088
Depreciation Depletion-$814-$814
Other Expenses-$3,174$515$515
Conferences and Meetings--$194$194
Total Functional Expenses$256,810$275,177$18,538$550,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,525
Total Expenses per Audited Statements$550,525
Total Expenses per Form 990$550,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coeur Dalene Homes Phase Ii IncCoeur Dalene, ID501(c)(3)Support Elderly Low Income Housing$196,082
Heritage Place IncCoeur Dalene, ID501(c)(3)Support Elderly Low Income Housing$60,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,169
Fundraising Gross Income$6,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butterfly Event$109,824$6,022$14,169$-8,147
Total Events$109,824$6,022$14,169$-8,147
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
Due to Related Parties$4,634
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
No

Governance Explanations

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

“Any conflicts of interest must be disclosed 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
Coeur Dalene Homes Inc
EIN
82-0201589
Phone
2086648119
Address
624 W HARRISON AVE, 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
1920
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
164
Volunteers
15

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 V, Line 4: Intended uses of the endowment fund.

“The endowment fund earnings are used to support the general operating expenses of the organization.”

Part X : FIN48 Footnote

“Coeur d'Alene Homes, Inc is a nonprofit organization exempt from federal income tax under Internal Revenue Code Section 501(c)(3). CDAH Management Company, LLC is considered a disregarded entity for reporting purposes for the tax exempt organization. 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 was 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. The organization believes that it is no longer subject to income tax examinations for years prior to 2021.”

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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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