Cdaide EIN 82-1514707

Cdaide FY2022 filing

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Provides support and resources to hospitality workers. For fiscal year 2022 it reported $315K in revenue, $250K in expenses, and $277K in net assets.Pt I

Type
Religious organization · Religion
Location
Coeur D Alene, ID
Website
www.cdaide.org
Filings
6 on file (2020–2022)
Revenue
$315KFY2022
Expenses
$250K
Net assets
$277K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  82-1514707 Religious organization Coeur D Alene, ID
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Provides support and resources to hospitality workers.
Leadership
Rebecca Gershenson Smith · Executive Dir. · $17K
Money in and out
$315K revenue, $250K expenses
Bottom line
54% program efficiency
Where the money goes · FY2022
Total revenue
$315K
Pt VIII · Ln 12
Total expenses
$250K
Pt IX · Ln 25
Net assets
$277K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $65K
Where spending went · Part IX cols B–D
Program services $0.54 Management & general $0.40 Fundraising $0.06
Program efficiency
54%
of spending reaches programs
Operating runway
13.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$315K
FY2022▲ +92%
Expenses
$250K
FY2022
Total assets
$281K
FY2022
Total liabilities
$4K
FY2022
Total revenue
$315K
Pt VIII · Ln 12
Total expenses
$250K
Pt IX · Ln 25
Net assets
$277K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$65K
Total assetsPt X · Ln 16$281K
Program-expense ratioPt IX · col B54%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $136K of program spending, described in the organization's own filed words · FY2021.
01

The organization provides support to hospitality workers within the couer d'alene community, through financial support with housing, transportation, telephone, and medical expenses.

$136Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCdaide
EINHdr · item D82-1514707
Principal addressHdr · item CCoeur D Alene, ID
WebsiteHdr · item Jwww.cdaide.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MID
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X99)
Ruling yearIRS BMFAug 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$16,766Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Jason Nye’s $82K as Executive Dir. is at the 80th percentile of top reported officer pay among 2136 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Jason Nye$81,580$71,908$27,083
Rebecca Gershenson Smith$16,766$6,869

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$212K · 67%
Other revenue$102K · 32%
Contributions & grants67%$212K
Other revenue32%$102K
Investment income$384
Total revenueLn 12$315K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.54 Management & general $0.40 Fundraising $0.06
Program services54%$136K
Management & general40%$99K
Fundraising6%$15K
Total functional expensesLn 25$250K

Balance Sheet

Part X · end of year
CashLn 1$262K
Total assetsLn 16$281K
Total liabilitiesLn 26$4K
Total net assetsLn 32$277K
Months of cash on handcomputed12.6

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $271K · Operating expenses/yr $250K
13.0 months
Where the money goes
Program services
Program services $136K · Total expenses $250K
54%
Management & General
Management & general $99K · Total expenses $250K
40%
Fundraising
Fundraising $15K · Total expenses $250K
6%
Cost to raise $1
Fundraising expense $15K · Solicited contributions $212K
$0.07 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $212K · Total revenue $315K
67%
Government reliance
Government grants — · Total revenue $315K
Earned-income share
Program service revenue $0 · Total revenue $315K
0%
Investment reliance
Investment income $384 · Total revenue $315K
+0.1%
Program self-sufficiency
Program service revenue $0 · Total expenses $250K
0%
Growth & trend
Revenue growth (YoY)
This year $315K · Prior year $164K
+92%
Net-asset trend (YoY)
End of year $277K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $315K · Expenses $250K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $281K
Net-asset ratio
Net assets $277K · Total assets $281K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $8K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $281K
3%
People & payroll
Highest Reported Total Compensation
Individual Rebecca Gershenson Smith · Reported title Executive Dir. · Highest reported compensation $17K · Total expenses $250K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $88K · Total expenses $250K
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 54%
Overhead ratio 40%
Fundraising cost ratio 7%
Revenue growth 92%
Investment management fee ratio <0.01%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$10K
Grants paid · 4 grants · $543K · 2021–2024
Unitemized GrantFY2024$71,857
Unitemized GrantFY2023$170,176
Unitemized GrantFY2022$175,862
Unitemized GrantFY2021$125,565

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$177K revenue · ⤓ 990 PDF
FY2024$250K revenue · ⤓ 990 PDF
FY2023$306K revenue · ⤓ 990 PDF
FY2022$315K revenue · viewing · ⤓ 990 PDF
FY2021$164K revenue · ⤓ 990 PDF
FY2020$169K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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