Civic Intelligence

Arbor at Orchard Ridge

EIN 99-3447085 • 501(c)3 • Coeur Dalene, ID

Pub. 78 Eligible

Profile

To provide housing facilities for elderly individuals and to promote their health, security and well-being in an independent living setting. The charges for such housing facilities will be made on a nonprofit basis. The corporation is irrevocably dedicated to and operated exclusively for nonprofit purposes, and no part of the income or assets of the corporation shall be distributed to or inure to the benefit of any individual.

702 W Walnut AvenueCoeur Dalene, ID 83814

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.69x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

99th percentile

100%

Higher net margin than 99% 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 23.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

$2,048,402

No earlier filing loaded for comparison.

Liabilities

$505,637

No earlier filing loaded for comparison.

Net Assets

$1,542,765

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin99th percentile

Revenue

$732,316

No earlier filing loaded for comparison.

Expenses

$3,507

No earlier filing loaded for comparison.

Net Income

$728,809

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2024: $2,048,402Liabilities 2024: $505,637Net Assets 2024: $1,542,7652024

Highlighted filing

2024

Assets$2,048,402
Liabilities$505,637
Net Assets$1,542,765
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2024: $732,316Expenses 2024: $3,507Net Income 2024: $728,8092024

Highlighted filing

2024

Revenue$732,316
Expenses$3,507
Net Income$728,809
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
$2,048,402
Liabilities
$505,637
Net assets
$1,542,765
Revenue
$732,316
Expenses
$3,507
Net income
$728,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.51$1.54$0.73$0.00$0.73
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
$732,316
Mission and Program Overview

Mission

To provide housing facilities for elderly individuals and to promote their health, security and well-being in an independent living setting. The charges for such housing facilities will be made on a nonprofit basis. The corporation is irrevocably dedicated to and operated exclusively for nonprofit purposes, and no part of the income or assets of the corporation shall be distributed to or inure to the benefit of any individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$358,234-
Cash and Non-Interest-Bearing Accounts$262,622$0▼ $262,622
Prepaid Expenses and Deferred Charges-$6,573-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$818,529$2,048,402▲ $1,229,873
Other Assets Total$555,907$1,683,595▲ $1,127,688
Liabilities
Accounts Payable and Accrued Expenses$4,573$505,637▲ $501,064
Total Liabilities$4,573$505,637▲ $501,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$813,956$1,542,765▲ $728,809
Total Net Assets Fund Balance$813,956$1,542,765▲ $728,809
Total Liabilities and Net Assets / Fund Balance$818,529$2,048,402▲ $1,229,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,683,595--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$730,000
Program Service Revenue
$0
Investment Income
$2,316
Other Revenue
$0
Change in Net Assets
$728,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,000--$2,000
Fees for Services Accounting-$1,500-$1,500
Other Expenses$7--$7
Total Functional Expenses$2,007$1,500$0$3,507
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
The Arbor at Orchard Ridge Inc
EIN
99-3447085
Phone
2086648119
Address
702 W WALNUT AVENUE, 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
2023
Legal Domicile
Id
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
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IRS990/MissionDesc0TO PROVIDE HOUSING FACILITIES FOR ELDERLY INDIVIDUALS AND TO PROMOTE THEIR HEALTH, SECURITY AND WELL-BEING IN AN INDEPENDENT LIVING SETTING. THE CHARGES FOR SUCH HOUSING FACILITIES WILL BE MADE ON A NONPROFIT BASIS. THE CORPORATION IS IRREVOCABLY DEDICATED TO AND OPERATED EXCLUSIVELY FOR NONPROFIT PURPOSES, AND NO PART OF THE INCOME OR ASSETS OF THE CORPORATION SHALL BE DISTRIBUTED TO OR INURE TO THE BENEFIT OF ANY INDIVIDUAL.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06573
IRS990/PrincipalOfficerNm0ASHLEY HEALEY
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PERSONS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST MUST BE DISCLOSED ANNUALLY BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY. COMPARABILITY OF SIMILAR POSITIONS AND MERIT PERFORMANCE ARE TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND OTHER DOCUMENTS OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COEUR D ALENE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HERITAGE PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COEUR D ALENE HOMES PHASE II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HERITAGE PLACE PHASE III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820201589
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820341101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202654611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3202654649
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)

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