Civic Intelligence

Westhaven Orland Development DBA Westhaven Residence Inn

990 • Fiscal year 2019 • EIN 68-0481982

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1440 Fairview StreetOrland, CA 95963

(530) 865-5299

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$3,662,715
Liabilities$2,492,285
Net Assets$1,170,430

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

2019

Revenue$2,498,185
Expenses$2,377,977
Net Income$120,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,498,663
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

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wade ElliottPresident/administratorFT$121,760$121,760

Board Members and Trustees

NameTitle
William ReeleyMember
Kent PerkesSecretary
Kenneth BostromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,236
Program Service Revenue
$2,490,613
Investment Income
$149
Other Revenue
$4,187
All Other Contributions
$3,236
Change in Net Assets
$120,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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$1,202,641$1,146,433▼ $56,208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

The board of directors review the form 990 and other tax filings before the forms are filed with the appropriate reporting agencies.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available on guidestar.org website, as well as available upon request.

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade S Elliott
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
62
Volunteers
42

Preparer

Firm
Holly B Pladson
Address
70 DECLARATION DRIVE SUITE 202, CHICO, CA 95973
Preparer
Holly Pladson
Phone
5303424002
Raw XML AppendixShowing 400 of 412 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07043
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05293
IRS990/AccountsReceivableGrp/BOYAmt0151091
IRS990/AccountsReceivableGrp/EOYAmt0113586
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc01THE 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/ManagementAndGeneralAmt039059
IRS990/AdvertisingGrp/TotalAmt039059
IRS990/AllOtherContributionsAmt03236
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05308655299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01440 FAIRVIEW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095963
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085564
IRS990/CashNonInterestBearingGrp/EOYAmt0124370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014611
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107149
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121760
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03236
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt0976163
IRS990/CYOtherRevenueAmt04187
IRS990/CYProgramServiceRevenueAmt02490613
IRS990/CYRevenuesLessExpensesAmt0120208
IRS990/CYSalariesCompEmpBnftPaidAmt01401814
IRS990/CYTotalExpensesAmt02377977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02498185
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02036
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140261
IRS990/DepreciationDepletionGrp/TotalAmt0142297
IRS990/Desc0PROVIDED ELDERLY MEMBERS OF THE COMMUNITY ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING AND OVERSIGHT THROUGH THE OPERATION OF RESIDENTIAL CARE FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01953914
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02180
IRS990/FeesForServicesAccountingGrp/TotalAmt02180
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014942
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174668
IRS990/FeesForServicesOtherGrp/TotalAmt0189610
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WADE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1KENT PERKES
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM REELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0550
IRS990/GrossReceiptsAmt02498663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019320
IRS990/InsuranceGrp/ProgramServicesAmt077282
IRS990/InsuranceGrp/TotalAmt096602
IRS990/IntangibleAssetsGrp/BOYAmt037153
IRS990/IntangibleAssetsGrp/EOYAmt035117
IRS990/InterestGrp/ManagementAndGeneralAmt014075
IRS990/InterestGrp/ProgramServicesAmt0126676
IRS990/InterestGrp/TotalAmt0140751
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01382840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03149593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03059028
IRS990/LandBldgEquipCostOrOtherBssAmt04441868
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0478
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01202641
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01146433
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND OPERATE CHRISTIAN RESIDENTIAL CARE FACILITIES FOR ELDERLY MEMBERS OF THE COMMUNITY AND TO PROVIDE ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01377108
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01340559
IRS990/NetAssetsOrFundBalancesBOYAmt01050222
IRS990/NetAssetsOrFundBalancesEOYAmt01170430
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01050222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01170430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015291
IRS990/OccupancyGrp/ProgramServicesAmt0117329
IRS990/OccupancyGrp/TotalAmt0132620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041324
IRS990/OfficeExpensesGrp/ProgramServicesAmt031917
IRS990/OfficeExpensesGrp/TotalAmt073241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118630
IRS990/OtherExpensesGrp/Desc0GROCERY/ RESIDENT EXPEN
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING/ CERTIFI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04963
IRS990/OtherExpensesGrp/ProgramServicesAmt0143022
IRS990/OtherExpensesGrp/ProgramServicesAmt18986
IRS990/OtherExpensesGrp/TotalAmt0143022
IRS990/OtherExpensesGrp/TotalAmt113949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04187
IRS990/OtherRevenueTotalAmt04187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01161424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WADE S ELLIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1SALON
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02488960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02488960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05173
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01508
IRS990/PYOtherExpensesAmt0831633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02182579
IRS990/PYRevenuesLessExpensesAmt028863
IRS990/PYSalariesCompEmpBnftPaidAmt01327764
IRS990/PYTotalExpensesAmt02160397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02189260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02493219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02488960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02180956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02117445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01729848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01775014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010292223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0189
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010333187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02493849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02187752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02121529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01732164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01797893
IRS990ScheduleA/Total509Grp/TotalAmt010333187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02493926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02187780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02121559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01732190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01797921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010333376
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02755893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01138222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03894115
IRS990ScheduleD/EquipmentGrp/BookValueAmt019618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157025
IRS990ScheduleD/LandGrp/BookValueAmt0221559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03059028
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01146433
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01818516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PIETER VERBOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01146433
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG WEBSITE, AS WELL AS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03637014
IRS990/TotalAssetsEOYAmt03662715
IRS990/TotalAssetsGrp/BOYAmt03637014
IRS990/TotalAssetsGrp/EOYAmt03662715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03236
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01953914
IRS990/TotalFunctionalExpensesGrp/TotalAmt02377977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02586792
IRS990/TotalLiabilitiesEOYAmt02492285
IRS990/TotalLiabilitiesGrp/BOYAmt02586792
IRS990/TotalLiabilitiesGrp/EOYAmt02492285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01170430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01953914
IRS990/TotalProgramServiceRevenueAmt02490613
IRS990/TotalReportableCompFromOrgAmt0121760
IRS990/TotalRevenueGrp/ExclusionAmt01730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02493219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02498185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03637014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03662715
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02832
IRS990/TravelGrp/TotalAmt02832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 FAIRVIEW STREET
IRS990/USAddress/CityNm0ORLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095963
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WESTHAVENORLAND.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE S ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308655299
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTHAVEN ORLAND DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA WESTHAVEN RESIDENCE INN
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0680481982
ReturnHeader/Filer/PhoneNum05308655299
ReturnHeader/Filer/USAddress/AddressLine1Txt01440 FAIRVIEW STREET
ReturnHeader/Filer/USAddress/CityNm0ORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F7F198F521AAB7D3F7A6D39B0FFBD5F376D43B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F7F198F521AAB7D3F7A6D39B0FFBD5F376D43B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.127.69.165
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:37:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271102219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLY B PLADSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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