Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0481982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,662,715
Up $25,701 (+0.7%) from 2018
Net Assets
Up$1,170,430
Up $120,208 (+11%) from 2018
Liabilities
Down$2,492,285
Down $94,507 (-3.7%) from 2018
Revenue
Up$2,498,185
Up $308,925 (+14%) from 2018
Expenses
Up$2,377,977
Up $217,580 (+10%) from 2018
Net Income
Up$120,208
Up $91,345 (+316%) from 2018
To develop and operate christian residential care facilities for elderly members of the community and to provide assistance with the activities of daily living
1the purpose of the organization is to develop and operate christian residnetial care facilities for elderly members of the community and to provide assistance with the activities of daily living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,149,593 | $3,059,028 | ▼ $90,565 |
| Loans From Officers Directors | $1,202,641 | $1,146,433 | ▼ $56,208 |
| Savings and Temporary Cash Investments | $213,613 | $330,614 | ▲ $117,001 |
| Cash and Non-Interest-Bearing Accounts | $85,564 | $124,370 | ▲ $38,806 |
| Accounts Receivable | $151,091 | $113,586 | ▼ $37,505 |
| Intangible Assets | $37,153 | $35,117 | ▼ $2,036 |
| Total Assets | $3,637,014 | $3,662,715 | ▲ $25,701 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,377,108 | $1,340,559 | ▼ $36,549 |
| Accounts Payable and Accrued Expenses | $7,043 | $5,293 | ▼ $1,750 |
| Total Liabilities | $2,586,792 | $2,492,285 | ▼ $94,507 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,050,222 | $1,170,430 | ▲ $120,208 |
| Total Net Assets Fund Balance | $1,050,222 | $1,170,430 | ▲ $120,208 |
| Total Liabilities and Net Assets / Fund Balance | $3,637,014 | $3,662,715 | ▲ $25,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,755,893 | $1,138,222 | $3,894,115 |
| Land | $221,559 | - | $221,559 |
| Other Land Buildings | $61,958 | $107,211 | $169,169 |
| Equipment | $19,618 | $137,407 | $157,025 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wade Elliott | President/administrator | FT | $121,760 | $121,760 |
| Name | Title |
|---|---|
| William Reeley | Member |
| Kent Perkes | Secretary |
| Kenneth Bostrom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,401,814 |
| Other Expenses | $976,163 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $919,398 | $242,026 | - | $1,161,424 |
| Fees for Services Other | $174,668 | $14,942 | - | $189,610 |
| Depreciation Depletion | $140,261 | $2,036 | - | $142,297 |
| Interest | $126,676 | $14,075 | - | $140,751 |
| Occupancy | $117,329 | $15,291 | - | $132,620 |
| Current Officers, Directors, Trustees, and Key Employees | $107,149 | $14,611 | - | $121,760 |
| Other Employee Benefits | $104,394 | $14,236 | - | $118,630 |
| Insurance | $77,282 | $19,320 | - | $96,602 |
| Office Expenses | $31,917 | $41,324 | - | $73,241 |
| Advertising | - | $39,059 | - | $39,059 |
| Other Expenses | $8,986 | $4,963 | - | $13,949 |
| Travel | $2,832 | - | - | $2,832 |
| Fees for Services Accounting | - | $2,180 | - | $2,180 |
| Total Functional Expenses | $1,953,914 | $424,063 | $0 | $2,377,977 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,202,641 | $1,146,433 | ▼ $56,208 |
“The board of directors review the form 990 and other tax filings before the forms are filed with the appropriate reporting agencies.”
“Annually, all board members must disclose any potential conflicts with the organization. The board reviews these documents, if any, and determines appropriate action that must be taken.”
“The board approves all executive compensation. This compensation is based on performance as well as comparable data from similar organizations in northern california communities of similar nature and size.”
“The organization's governing documents are available on guidestar.org website, as well as available upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7043 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5293 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 151091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 1THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP AND OPERATE CHRISTIAN RESIDNETIAL CARE FACILITIES FOR ELDERLY MEMBERS OF THE COMMUNITY AND TO PROVIDE ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 39059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39059 |
| IRS990/AllOtherContributionsAmt | 0 | 3236 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308655299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1440 FAIRVIEW STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95963 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3236 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149 |
| IRS990/CYOtherExpensesAmt | 0 | 976163 |
| IRS990/CYOtherRevenueAmt | 0 | 4187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2490613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1401814 |
| IRS990/CYTotalExpensesAmt | 0 | 2377977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2498185 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 142297 |
| IRS990/Desc | 0 | PROVIDED ELDERLY MEMBERS OF THE COMMUNITY ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING AND OVERSIGHT THROUGH THE OPERATION OF RESIDENTIAL CARE FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1953914 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2180 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14942 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174668 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WADE ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENT PERKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH BOSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM REELEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 121760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 72 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 550 |
| IRS990/GrossReceiptsAmt | 0 | 2498663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96602 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 37153 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 35117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14075 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 126676 |
| IRS990/InterestGrp/TotalAmt | 0 | 140751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1382840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3149593 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3059028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4441868 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 478 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1202641 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1146433 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP AND OPERATE CHRISTIAN RESIDENTIAL CARE FACILITIES FOR ELDERLY MEMBERS OF THE COMMUNITY AND TO PROVIDE ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1377108 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1340559 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1050222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1170430 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1050222 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1170430 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132620 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14236 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 118630 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERY/ RESIDENT EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING/ CERTIFI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13949 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4187 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4187 |
| IRS990/OtherRevenueTotalAmt | 0 | 4187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 242026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 919398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1161424 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WADE S ELLIOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALON |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1653 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2488960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2488960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5173 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1508 |
| IRS990/PYOtherExpensesAmt | 0 | 831633 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2182579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28863 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1327764 |
| IRS990/PYTotalExpensesAmt | 0 | 2160397 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2189260 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2493219 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330614 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2488960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2180956 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2117445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1729848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1775014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10292223 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1653 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1623 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1968 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1831 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1889 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 8964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 189 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2121529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1732164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1797893 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2121559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1732190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1797921 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3894115 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157025 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 221559 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 61958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 107211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169169 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3059028 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. THE BOARD REVIEWS THESE DOCUMENTS, IF ANY, AND DETERMINES APPROPRIATE ACTION THAT MUST BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES ALL EXECUTIVE COMPENSATION. THIS COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN NORTHERN CALIFORNIA COMMUNITIES OF SIMILAR NATURE AND SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG WEBSITE, AS WELL AS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3662715 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3662715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 424063 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1953914 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2377977 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2586792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2492285 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2586792 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1170430 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 2490613 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2498185 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 42 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3637014 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3662715 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2832 |
| IRS990/TravelGrp/TotalAmt | 0 | 2832 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1440 FAIRVIEW STREET |
| IRS990/USAddress/CityNm | 0 | ORLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95963 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTHAVENORLAND.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WADE S ELLIOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5308655299 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTHAVEN ORLAND DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA WESTHAVEN RESIDENCE INN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 680481982 |
| ReturnHeader/Filer/PhoneNum | 0 | 5308655299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1440 FAIRVIEW STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95963 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6F7F198F521AAB7D3F7A6D39B0FFBD5F376D43B5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.127.69.165 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:37:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271102219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLLY B PLADSON |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.