NonprofitsHeritage Place Inc

Housing & Shelter

Heritage Place Inc

COEUR DALENE, ID

Total revenue

$2.3M

Total expenses

$2.7M

Net assets

Grants received

$117K

6 grants

EIN

820341101

Tax year

2024

Mission

The organization's mission is to provide low income housing to the elderly. The project is a u.s. Department of housing and urban development subsidized section 202 program. The project includes activities of its disregarded entity, heritage place apartments, llc, which is a u.s. Department of housing and urban development section 8 and section 223(f) housing program.

Financials

FY 2024

Revenue

Contributions & grants$1.1M
Program service revenue$1.0M
Investment income$173K
Other revenue
Total revenue$2.3M

Expenses

Grants paid$730K
Salaries & benefits$672K
Fundraising
Other expenses$1.3M
Total expenses$2.7M
Total assets$6.4M
Net assets

People

7 listed

NameRoleCompensation

ANN JOHNSON

Executive Dir.

Board

15 hrs/wk

ROD COLWELL

PAST PRESIDENT

Board

0.5 hrs/wk

SARAH MCLAIN

Secretary

Board

0.5 hrs/wk

DR DON CHISHOLM

President

Board

0.5 hrs/wk

MIKE WILSON

Treasurer

Board

0.5 hrs/wk

DAVID BOBBITT

Director

Board

0.5 hrs/wk

ANN FARRAR

Director

Board

0.5 hrs/wk

Grants received

Showing 6 of 6

FromAmountPurposeYear
$61K
SUPPORT ELDERLY LOW INCOME HOUSING
2024
$46K
SUPPORT ELDERLY LOW INCOME HOUSING
2023
$3K
SUPPORT PROGRAM
2023
$3K
SUPPORT PROGRAM
2022
$3K
SUPPORT PROGRAM
2021

Funded by

$117K from 2 funders · 6 grants · 2020–2024

Coeur Dalene Homes Inc

$107K · 2 grants · 2023–2024

Eugene & Marilyn Glick Foundation

$10K · 4 grants · 2020–2023

Details

EIN820341101
NTEE codeL22Z
Subsection03
Ruling date1979-03
Formed1977
Employees0
Volunteers7
HERITAGE PLACE INC — Mission, Financials & Grants Received | Grantivo