Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 68-0481982 • 501(c)3 • Orland, CA
Profile
To develop and operate christian residential care facilities for elderly members of the community and to provide assistance with the activities of daily living
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$4,991,491
Up $487,882 (+11%) from 2023
Liabilities
Down$45,388
Down $3,037,228 (-99%) from 2023
Net Assets
Up$4,946,103
Up $3,525,110 (+248%) from 2023
Revenue
Up$3,912,775
Up $2,781,982 (+246%) from 2023
Expenses
Down$392,298
Down $946,514 (-71%) from 2023
Net Income
Up$3,520,477
Up $3,728,496 (+1792%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To develop and operate christian residential care facilities for elderly members of the community and to provide assistance with the activities of daily living
Develop and operate faith-based housing for the senior community and provide educational and support resources for caretakers, both professional and family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,100,000 | $2,959,175 | ▲ $1,859,175 |
| Land, Buildings, and Equipment, Net | $2,988,952 | $1,636,876 | ▼ $1,352,076 |
| Cash and Non-Interest-Bearing Accounts | $381,460 | $389,284 | ▲ $7,824 |
| Intangible Assets | $26,973 | $0 | ▼ $26,973 |
| Prepaid Expenses and Deferred Charges | - | $3,530 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,504,514 | $4,991,491 | ▲ $486,977 |
| Other Assets Total | $7,129 | $2,626 | ▼ $4,503 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,066,322 | $31,851 | ▼ $2,034,471 |
| Other Liabilities | $1,012,566 | $13,537 | ▼ $999,029 |
| Total Liabilities | $3,078,888 | $45,388 | ▼ $3,033,500 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,403,244 | $4,923,721 | ▲ $3,520,477 |
| Net Assets With Donor Restrictions | $22,382 | $22,382 | → $0 |
| Total Net Assets Fund Balance | $1,425,626 | $4,946,103 | ▲ $3,520,477 |
| Total Liabilities and Net Assets / Fund Balance | $4,504,514 | $4,991,491 | ▲ $486,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,471,694 | $1,676,384 | $5,148,078 |
| Other Land Buildings | $2,298,334 | $230,769 | $2,529,103 |
| Leasehold Improvements | $21,675 | $12,956 | $34,631 |
| Land | $-4,154,827 | - | $-4,154,827 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Reeley | Chairman | PT | $2,000 | $2,000 |
| Aaron Elliott | Treasurer | - | $2,000 | $2,000 |
| Darin Burks | Member | - | $2,000 | $2,000 |
| Jason Grant | Secretary | - | $1,500 | $1,500 |
| Timothy Sailsbery | Member | - | $1,000 | $1,000 |
| Name | Title |
|---|---|
| Wade Elliott | Vice Chair |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,659 |
| Salaries, Compensation, and Employee Benefits | $164,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,178 | $34,166 | - | $141,344 |
| Depreciation Depletion | - | - | - | $56,759 |
| All Other Expenses | $30,252 | $368 | - | $30,620 |
| Insurance | $18,393 | - | - | $18,393 |
| Other Employee Benefits | $8,031 | $2,524 | - | $10,555 |
| Other Expenses | $9,304 | - | - | $9,304 |
| Fees for Services Other | - | $8,500 | - | $8,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,500 |
| Pension Plan Contributions | $3,215 | $1,025 | - | $4,240 |
| Office Expenses | $824 | $3,304 | - | $4,128 |
| Fees for Services Management | $3,907 | - | - | $3,907 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Travel | $769 | - | - | $769 |
| Total Functional Expenses | $274,952 | $52,087 | $0 | $392,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Security Deposits | $9,530 |
| Accrued Interst | $3,494 |
| Payroll Tax Liabilities | $513 |
“No review was or will be conducted.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP AND OPERATE FAITH-BASED HOUSING FOR THE SENIOR COMMUNITY AND PROVIDE EDUCATIONAL AND SUPPORT RESOURCES FOR CARETAKERS, BOTH PROFESSIONAL AND FAMILY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30620 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WADE ELLIOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5305194808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1341 EDITH CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95963 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3587462 |
| IRS990/CYOtherExpensesAmt | 0 | 227659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325313 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3520477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164639 |
| IRS990/CYTotalExpensesAmt | 0 | 392298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3912775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56759 |
| IRS990/Desc | 0 | PROVIDE ELDERLY MEMBERS OF THE COMMUNITY ASSISTANCE WITH THE ACTIVITIES OF THEIR DAILY LIVES THROUGH SENIOR INDEPENDENT LIVING HOUSING AND ALLIED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22382 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22382 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 274952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3907 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3907 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM REELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARIN BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY SAILSBERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WADE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3587456 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6188313 |
| IRS990/GrossReceiptsAmt | 0 | 6513632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18393 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 26973 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1920109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2988952 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1636876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3556985 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2600857 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | DEVELOP AND OPERATE FAITH-BASED HOUSING FOR THE SENIOR COMMUNITY AND PROVIDE EDUCATIONAL AND SUPPORT RESOURCES FOR CARETAKERS, BOTH PROFESSIONAL AND FAMILY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2066322 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31851 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1425626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4946103 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3587456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3587456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1403244 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4923721 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7129 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2626 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10555 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN INTEREST |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEFICIARY LIFE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9304 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1012566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13537 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141344 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4240 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3530 |
| IRS990/PrincipalOfficerNm | 0 | WADE ELLIOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELDER RESIDENTIAL OCCUPAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 325313 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 598807 |
| IRS990/PYOtherRevenueAmt | 0 | 1244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1129522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740005 |
| IRS990/PYTotalExpensesAmt | 0 | 1338812 |
| IRS990/PYTotalRevenueAmt | 0 | 1130793 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3520477 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 325313 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1100000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2959175 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 58340 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 325313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1128695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2917854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2706214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2593420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9671496 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 827 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1505 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1866 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1289 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5487 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9735323 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 325313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1129522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2930959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2727249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2622280 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9735323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 325313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1129522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2930959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2727249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2622280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9735323 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3471694 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1676384 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5148078 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | -4154827 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | -4154827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12956 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34631 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2298334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 230769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2529103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTERST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1636876 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13537 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4504514 |
| IRS990/TotalAssetsEOYAmt | 0 | 4991491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4504514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4991491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 52087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 274952 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 392298 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3078888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3078888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1425626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4946103 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 274952 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325313 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3912775 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3912775 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4504514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4991491 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 769 |
| IRS990/TravelGrp/TotalAmt | 0 | 769 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1341 EDITH CIRCLE |
| IRS990/USAddress/CityNm | 0 | ORLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95963 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WESTHAVENORLAND.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE ELLIOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
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