Civic Intelligence

Westhaven Orland Development DBA Westhaven Residence Inn

990 • Fiscal year 2020 • EIN 68-0481982

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.WESTHAVENORLAND.COM
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

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,784

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,643,175

Down $19,540 (-0.5%) from 2019

Net Assets

Down

$1,132,697

Down $37,733 (-3.2%) from 2019

Liabilities

Up

$2,510,478

Up $18,193 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$2,622,423

Up $124,238 (+5.0%) from 2019

Expenses

Up

$2,660,156

Up $282,179 (+12%) from 2019

Net Income

Down

-$37,733

Down $157,941 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$3,643,175
Liabilities$2,510,478
Net Assets$1,132,697
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$2,622,423
Expenses$2,660,156
Net Income-$37,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,622,423
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$3,059,028$3,205,630▲ $146,602
Loans From Officers Directors$1,146,433$1,087,145▼ $59,288
Savings and Temporary Cash Investments$330,614$210,302▼ $120,312
Accounts Receivable$113,586$135,321▲ $21,735
Cash and Non-Interest-Bearing Accounts$124,370$58,841▼ $65,529
Intangible Assets$35,117$33,081▼ $2,036
Total Assets$3,662,715$3,643,175▼ $19,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,340,559$1,302,396▼ $38,163
Unsecured Notes Loans Payable-$82,794-
Accounts Payable and Accrued Expenses$5,293$38,143▲ $32,850
Total Liabilities$2,492,285$2,510,478▲ $18,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,170,430$1,132,697▼ $37,733
Total Net Assets Fund Balance$1,170,430$1,132,697▼ $37,733
Total Liabilities and Net Assets / Fund Balance$3,662,715$3,643,175▼ $19,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,916,240$1,256,591$4,172,831
Land$221,559-$221,559
Other Land Buildings$46,284$122,885$169,169
Equipment$21,547$146,772$168,319
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade ElliottPresident/administratorFT$125,784$125,784

Board Members and Trustees

NameTitle
William ReeleyMember/ Board Chair
Jason GrantMember
Kent PerkesSecretary
Kenneth BostromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,571
Program Service Revenue
$2,594,709
Investment Income
$143
Other Revenue
$0
All Other Contributions
$27,571
Change in Net Assets
$-37,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,017
Other Expenses$995,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,249,008$170,319-$1,419,327
Occupancy$158,976$16,998-$175,974
Fees for Services Other$140,219$18,559-$158,778
Depreciation Depletion$143,408$2,036-$145,444
Interest$123,952$13,772-$137,724
Current Officers, Directors, Trustees, and Key Employees$110,690$15,094-$125,784
Other Employee Benefits$105,517$14,389-$119,906
Insurance$79,215$19,804-$99,019
Office Expenses$9,978$43,388-$53,366
Advertising-$51,709-$51,709
Other Expenses$6,828$7,145-$6,828
Travel$5,402--$5,402
Fees for Services Accounting-$428-$428
Total Functional Expenses$2,286,515$373,641$0$2,660,156
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$1,146,433$1,087,145▼ $59,288
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade S Elliott
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
60
Volunteers
24

Preparer

Firm
Holly B Pladson
Address
70 DECLARATION DRIVE SUITE 202, CHICO, CA 95973
Preparer
Holly Pladson
Phone
5303424002
Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02593420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02488960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02180956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02117445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01729848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011110629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0304
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011157574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02622280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02493849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02187752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02121529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01732164
IRS990ScheduleA/Total509Grp/TotalAmt011157574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02622423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02493926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02187780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02121559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01732190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011157878
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02916240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01256591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04172831
IRS990ScheduleD/EquipmentGrp/BookValueAmt021547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168319
IRS990ScheduleD/LandGrp/BookValueAmt0221559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046284
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03205630
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01087145
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01818516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PIETER VERBOOM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01087145
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/TotalAssetsBOYAmt03662715
IRS990/TotalAssetsEOYAmt03643175
IRS990/TotalAssetsGrp/BOYAmt03662715
IRS990/TotalAssetsGrp/EOYAmt03643175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027571
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02286515
IRS990/TotalFunctionalExpensesGrp/TotalAmt02660156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02492285
IRS990/TotalLiabilitiesEOYAmt02510478
IRS990/TotalLiabilitiesGrp/BOYAmt02492285
IRS990/TotalLiabilitiesGrp/EOYAmt02510478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01170430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02286515
IRS990/TotalProgramServiceRevenueAmt02594709
IRS990/TotalReportableCompFromOrgAmt0125784
IRS990/TotalRevenueGrp/ExclusionAmt01432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02593420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02622423
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03662715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03643175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05402
IRS990/TravelGrp/TotalAmt05402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt082794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01440 FAIRVIEW STREET
IRS990/USAddress/CityNm0ORLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095963
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WESTHAVENORLAND.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE S ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308655299
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,643,175
Liabilities
$2,510,478
Net assets
$1,132,697
Revenue
$2,622,423
Expenses
$2,660,156
Net income
-$37,733
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