Civic Intelligence

Westhaven Orland Development DBA Westhaven Residence Inn

990 • Fiscal year 2016 • EIN 68-0481982

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.westhavenorland.com
1440 Fairview StreetOrland, CA 95963

(530) 865-5299

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,513,386

Down $225,674 (-6.0%) from 2015

Net Assets

Down

$843,438

Down $152,622 (-15%) from 2015

Liabilities

Down

$2,669,948

Down $73,052 (-2.7%) from 2015

Revenue And Expenses

Revenue

Down

$1,740,553

Down $57,368 (-3.2%) from 2015

Expenses

Up

$1,893,175

Up $178,448 (+10%) from 2015

Net Income

Down

-$152,622

Down $235,816 (-283%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,609,037Liabilities 2010: $2,714,890Net Assets 2010: $894,1472010Assets 2011: $3,883,208Liabilities 2011: $2,878,201Net Assets 2011: $1,005,0072011Assets 2012: $3,809,820Liabilities 2012: $2,905,219Net Assets 2012: $904,6012012Assets 2013: $3,785,619Liabilities 2013: $2,891,245Net Assets 2013: $894,3742013Assets 2014: $3,744,537Liabilities 2014: $2,831,670Net Assets 2014: $912,8672014Assets 2015: $3,739,060Liabilities 2015: $2,743,000Net Assets 2015: $996,0602015Assets 2016: $3,513,386Liabilities 2016: $2,669,948Net Assets 2016: $843,4382016Assets 2017: $3,604,608Liabilities 2017: $2,583,249Net Assets 2017: $1,021,3592017Assets 2018: $3,637,014Liabilities 2018: $2,586,792Net Assets 2018: $1,050,2222018Assets 2019: $3,662,715Liabilities 2019: $2,492,285Net Assets 2019: $1,170,4302019Assets 2020: $3,643,175Liabilities 2020: $2,510,478Net Assets 2020: $1,132,6972020Assets 2021: $3,791,834Liabilities 2021: $2,316,746Net Assets 2021: $1,475,0882021Assets 2022: $3,824,626Liabilities 2022: $2,195,614Net Assets 2022: $1,629,0122022Assets 2023: $4,503,609Liabilities 2023: $3,082,616Net Assets 2023: $1,420,9932023Assets 2024: $4,991,491Liabilities 2024: $45,388Net Assets 2024: $4,946,1032024

Highlighted filing

2016

Assets$3,513,386
Liabilities$2,669,948
Net Assets$843,438
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,134,5042010Expenses 2011: $1,553,1922011Expenses 2012: $1,660,7732012Revenue 2013: $1,717,059Expenses 2013: $1,727,286Net Income 2013: -$10,2272013Revenue 2014: $1,727,702Expenses 2014: $1,709,209Net Income 2014: $18,4932014Revenue 2015: $1,797,921Expenses 2015: $1,714,727Net Income 2015: $83,1942015Revenue 2016: $1,740,553Expenses 2016: $1,893,175Net Income 2016: -$152,6222016Revenue 2017: $2,121,819Expenses 2017: $1,943,898Net Income 2017: $177,9212017Revenue 2018: $2,189,260Expenses 2018: $2,160,397Net Income 2018: $28,8632018Revenue 2019: $2,498,185Expenses 2019: $2,377,977Net Income 2019: $120,2082019Revenue 2020: $2,622,423Expenses 2020: $2,660,156Net Income 2020: -$37,7332020Revenue 2021: $2,811,244Expenses 2021: $2,468,853Net Income 2021: $342,3912021Revenue 2022: $2,931,125Expenses 2022: $2,777,201Net Income 2022: $153,9242022Revenue 2023: $1,130,793Expenses 2023: $1,338,812Net Income 2023: -$208,0192023Revenue 2024: $3,912,775Expenses 2024: $392,298Net Income 2024: $3,520,4772024

Highlighted filing

2016

Revenue$1,740,553
Expenses$1,893,175
Net Income-$152,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,740,553
Mission and Program Overview

Mission

To develop and operate christian residential care facilities for elderly members of the community and to provide assistance with the activities of daily living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,263,205$3,175,405▼ $87,800
Loans From Officers Directors$1,726,226$1,669,496▼ $56,730
Savings and Temporary Cash Investments$190,091$154,652▼ $35,439
Cash and Non-Interest-Bearing Accounts$193,893$85,505▼ $108,388
Accounts Receivable$48,610$56,599▲ $7,989
Intangible Assets$43,261$41,225▼ $2,036
Total Assets$3,739,060$3,513,386▼ $225,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,012,633$992,697▼ $19,936
Other Liabilities$647$4,261▲ $3,614
Accounts Payable and Accrued Expenses$3,494$3,494→ $0
Total Liabilities$2,743,000$2,669,948▼ $73,052
Net Assets / Fund Balance
Unrestricted Net Assets$996,060$843,438▼ $152,622
Total Net Assets Fund Balance$996,060$843,438▼ $152,622
Total Liabilities and Net Assets / Fund Balance$3,739,060$3,513,386▼ $225,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,916,340$822,392$3,738,732
Other Land Buildings$110,765$66,621$177,386
Equipment$31,752$144,982$176,734
Land$116,548-$116,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade ElliottExecutive DirectorFT$94,443$8,830$103,273

Board Members and Trustees

NameTitle
William ReeleyBoard Chairman
Pieter J VerboomMember
Tom WoodsMember
Kent PerkesSecretary
Kenneth BostromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$485
Program Service Revenue
$1,740,042
Investment Income
$26
Other Revenue
$0
All Other Contributions
$485
Change in Net Assets
$-152,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,073
Other Expenses$741,602
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,428$159,593-$826,021
Other Employee Benefits$114,361$32,720-$147,081
Interest$130,106$6,848-$136,954
Depreciation Depletion$129,596$3,944-$133,540
Fees for Services Other$119,084--$119,084
Current Officers, Directors, Trustees, and Key Employees$51,636$51,636-$103,272
Occupancy$89,137$4,691-$93,828
Payroll Taxes$58,081$16,618-$74,699
Advertising-$25,986-$25,986
Office Expenses$9,587$15,188-$24,775
Insurance$12,799--$12,799
Fees for Services Accounting-$9,554-$9,554
Other Expenses$58,859$3,932-$3,932
All Other Expenses-$3,213-$3,213
Information Technology-$2,894-$2,894
Conferences and Meetings-$1,304-$1,304
Grants to Domestic Orgs$500--$500
Fees for Services Legal-$390-$390
Travel-$-1,806-$-1,806
Total Functional Expenses$1,541,149$352,026$0$1,893,175
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
Loans from Officers, Directors, Trustees, and Key Employees$1,726,226$1,669,496▼ $56,730
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits held$4,980
IRA Payable$100
Payroll Tax Liabilities$-819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, line 8B

“There are currently no committees acting on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors conducts a thorough review of the Form 990 before it is filed.”

Form 990, Part VI, Section B, line 12C

“Any interests that could give rise to conflicts are disclosed to the Board of Directors.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed annually as a part of the budget process. Compensation is determined using comparative data from similar positions at similar organizations. Final compensation is approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Described documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
WestHaven Orland Development
EIN
68-0481982
Phone
5308655299
Address
1440 Fairview Street, Orland, CA 95963

Signing Officer

Name
Wade S Elliott
Title
Administrator
Phone
5308655299
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade S Elliott
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
35

Preparer

Firm
KCoe Isom LLP
Address
3013 Ceres Avenue, Chico, CA 95973
Preparer
William E Peterson
Phone
5308916474
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01729848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01775014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01725232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01707438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01555338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08492870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02142
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt08527262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01732164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01797893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01727684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01717041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01557780
IRS990ScheduleA/Total509Grp/TotalAmt08532562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01732190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01797921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01727702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01717059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01557842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08532714
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02916340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0822392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03738732
IRS990ScheduleD/EquipmentGrp/BookValueAmt031752
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176734
IRS990ScheduleD/LandGrp/BookValueAmt0116548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits held
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IRA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03175405
IRS990ScheduleD/TotalLiabilityAmt04261
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01669496
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01818516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Pieter Verboom
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01669496
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are currently no committees acting on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors conducts a thorough review of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any interests that could give rise to conflicts are disclosed to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed annually as a part of the budget process. Compensation is determined using comparative data from similar positions at similar organizations. Final compensation is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Described documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03739060
IRS990/TotalAssetsEOYAmt03513386
IRS990/TotalAssetsGrp/BOYAmt03739060
IRS990/TotalAssetsGrp/EOYAmt03513386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0485
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01541149
IRS990/TotalFunctionalExpensesGrp/TotalAmt01893175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02743000
IRS990/TotalLiabilitiesEOYAmt02669948
IRS990/TotalLiabilitiesGrp/BOYAmt02743000
IRS990/TotalLiabilitiesGrp/EOYAmt02669948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0996060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843438
IRS990/TotalOtherCompensationAmt08830
IRS990/TotalProgramServiceExpensesAmt01541149
IRS990/TotalProgramServiceRevenueAmt01740042
IRS990/TotalReportableCompFromOrgAmt094443
IRS990/TotalRevenueGrp/ExclusionAmt01857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01738211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03739060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03513386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0-1806

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,513,386
Liabilities
$2,669,948
Net assets
$843,438
Revenue
$1,740,553
Expenses
$1,893,175
Net income
-$152,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.95$3.91$0.39$3.52
2023Detailed filing. Detailed filing data is available for this year.$4.50$3.08$1.42$1.13$1.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.82$2.20$1.63$2.93$2.78$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.79$2.32$1.48$2.81$2.47$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.64$2.51$1.13$2.62$2.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.66$2.49$1.17$2.50$2.38$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.59$1.05$2.19$2.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.60$2.58$1.02$2.12$1.94$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.51$2.67$0.84$1.74$1.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.74$2.74$1.00$1.80$1.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.74$2.83$0.91$1.73$1.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.79$2.89$0.89$1.72$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.91$0.90$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.88$1.01$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$2.71$0.89$1.13