Westhaven Orland Development FY2021 filing

Tax-deductible

Orland, CA501(c)(3)HousingEIN 68-0481982

This page gets seen. Tell your story. Claim this org.

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.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$125K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $754K a year · 28% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$125K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.3M
61% of total assets
Fine: liabilities are 61% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.8M
+7% vs prior year
Spent
$2.5M
To programs
86%
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$2.8M
FY2021▲ +7%
Revenue by fiscal year
FY2020$2.6M
FY2021$2.8M
FY2022$2.9M
FY2023$1.1M
FY2024$3.9M
Expenses
$2.5M
FY2021▼ -7%
Expenses by fiscal year
FY2020$2.7M
FY2021$2.5M
FY2022$2.8M
FY2023$1.3M
FY2024$392K
Net assets
$1.5M
FY2021▲ +30%
Net assets by fiscal year
FY2020$1.1M
FY2021$1.5M
FY2022$1.6M
FY2023$1.4M
FY2024$4.9M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $2.1M Management & general 14% · $349K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

6 people listed on the 990; $125K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Administrator
$125,239Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Member/ Board Chair
$0Pt VII · Sec A
Member/ Board Chair
$0Pt VII · Sec A
Member/ Board Chair
$0Pt VII · Sec A

William Reeley’s $2K as Chairman is at the 0th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Wade Elliott—$4,755$131,753$125,239$125,784
William Reeley$2,000————
Aaron Elliott$2,000————
Darin Burks$2,000————
Jason Grant$1,500————
Timothy Sailsbery$1,000————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Westhaven Orland Development executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides Christian residential care and daily living assistance for elderly community members.

Provided by the organization

This section is blank until Westhaven Orland Development claims this page.

Know this organization? Claim it to add your story

1 program service account for $2.1M of program spending, described in the organization's own filed words · FY2021.
01

Provided elderly members of the community assistance with the activities of daily living and oversight through the operation of residential care facilities.

$2.1Mprogram expense

Run this program? Claim this org to tell your story

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.8M
Ln 12
Fees for servicesLn 2g$2.7M
Gifts and grantsLn 1h$103K
Investment incomeLn 3$366
Money outPt IX
$2.5M
Ln 25
Programscol B$2.1M
Managementcol C$349K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$445K
Total assetsLn 16$3.8M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$103K
Government grantsLn 1e$84K
Fees for servicesLn 2g$2.7M
Investment incomeLn 3$366
Gains on assetsLn 7$350
Total revenueLn 12$2.8M
Assets in detailPt X, end of year
CashLn 1$194K
SavingsLn 2$250K
Cash and savings togetherLn 1–2$445K
Land, buildings, equipmentLn 10c$3.2M
Total assetsLn 16$3.8M
LiabilitiesLn 26$2.3M
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 569
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$269K$445K
Land, buildings, equipmentLn 10c$3.2M$3.2M
Total assetsLn 16$3.6M$3.8M
LiabilitiesLn 26$2.5M$2.3M
Net assetsLn 32$1.1M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$125K$110K$15K
Other salaries and wagesLn 7$1.3M$1.1M$151K
Other employee benefitsLn 9$107K$94K$13K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$121K$106K$14K
Advertising and promotionLn 12$50K$50K
Office expensesLn 13$35K$590$34K
OccupancyLn 16$102K$94K$9K
TravelLn 17$6K$6K
InterestLn 20$133K$119K$13K
Depreciation, depletion and amortizationLn 22$153K$151K$2K
InsuranceLn 23$125K$100K$25K
Other expenses (24a–d)Ln 24$245K$226K$19K
All other expensesLn 24e$8K$8K
Total functional expensesLn 25$2.5M$2.1M$349K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.9M$392K$3.5M$4.9M 990 PDF
FY2023 $1.1M$1.3M−$208K$1.4M 990 PDF
FY2022 $2.9M$2.8M$154K$1.6M 990 PDF
FY2021 Viewing $2.8M$2.5M$342K$1.5M 990 PDF
FY2020 $2.6M$2.7M−$38K$1.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $2,811,244 across 7 lines filed
VIII-1e Government grants$83,629
VIII-1f All other contributions, gifts and grants$19,169
VIII-1h Total contributions, gifts and grants$102,798
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,706,214 · Excluded from tax $1,866$2,708,080
VIII-3 Investment incomeExcluded from tax $16$16
VIII-7 Net gain or loss on sales of assetsRelated to mission $350$350
VIII-12 Total revenueRelated to mission $2,706,564 · Unrelated business $0 · Excluded from tax $1,882$2,811,244
Part IX · Statement of functional expenses $2,468,853 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $110,210 · Management $15,029$125,239
IX-7 Other salaries and wagesPrograms $1,105,863 · Management $150,800$1,256,663
IX-9 Other employee benefitsPrograms $93,856 · Management $12,798$106,654
IX-11c Accounting feesManagement $4,285$4,285
IX-11g Other fees for servicesPrograms $106,431 · Management $14,270$120,701
IX-12 Advertising and promotionManagement $49,730$49,730
IX-13 Office expensesPrograms $590 · Management $34,064$34,654
IX-16 OccupancyPrograms $93,537 · Management $8,654$102,191
IX-17 TravelPrograms $5,555$5,555
IX-20 InterestPrograms $119,416 · Management $13,268$132,684
IX-22 Depreciation, depletion and amortizationPrograms $150,801 · Management $2,036$152,837
IX-23 InsurancePrograms $99,743 · Management $24,936$124,679
IX-24 Other expenses (24a–d)Programs $225,668 · Management $19,360$245,028
IX-24e All other expensesPrograms $7,953$7,953
IX-25 Total functional expensesPrograms $2,119,623 · Management $349,230 · Fundraising $0$2,468,853
Part X · Balance sheet $3,791,834 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $58,841$194,246
X-2 Savings and temporary cash investmentsStart of year $210,302$250,335
X-4 Accounts receivableStart of year $135,321$117,779
X-10c Land, buildings and equipment, netStart of year $3,205,630$3,198,429
X-14 Intangible assetsStart of year $33,081$31,045
X-16 Total assetsStart of year $3,643,175$3,791,834
X-17 Accounts payable and accrued expensesStart of year $38,143$27,370
X-25 Other liabilitiesStart of year $0$3,435
X-26 Total liabilitiesStart of year $2,510,478$2,316,746
X-27 Net assets without donor restrictionsStart of year $1,132,697$1,475,088
X-32 Total net assets or fund balancesStart of year $1,132,697$1,475,088
X-33 Total liabilities and net assetsStart of year $3,643,175$3,791,834
Part XI · Reconciliation of net assets $1,475,088 net assets at year end
XI-1 Total revenue$2,811,244
XI-2 Total expenses$2,468,853
XI-3 Revenue less expenses$342,391
XI-4 Net assets at start of year$1,132,697
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,475,088

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.