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Westhaven Orland Development

Westhaven Residence Inn

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$1.13M (2023)

Expenses
$1.34M (2023)

Total Assets
$4.5M (2023)

Total Liabilities
$3.08M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,130,793
Expenses
$1,338,812
Net Income
-$208,019
Net Assets
$1,420,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,129,522
99.9%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,244
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $694,231
51.9%
Assets/Debt
Total Assets $4,503,609
Total Liabilities $3,082,616
Net Assets $1,420,993
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wade Elliott (Vice Chairman) $4,755 $0 $0
William Reeley (Chairman) $0 $0 $0
Tim Sailsbery (Treasurer) $0 $0 $0
Jason Grant (Secretary) $0 $0 $0
Aaron Elliott (Member) $0 $0 $0
Darin Burkes (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,931,125
Expenses
$2,777,201
Net Income
$153,924
Net Assets
$1,629,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,600
0.4%
Program Services $2,919,359
99.6%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $135
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $131,753
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,508,965
54.3%
Assets/Debt
Total Assets $3,824,626
Total Liabilities $2,195,614
Net Assets $1,629,012
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wade Elliott (President/Administrator) $131,753 $0 $0
Jason Grant (Secretary) $0 $0 $0
Kenneth Bostrom (Treasurer) $0 $0 $0
William Reeley (Member) $0 $0 $0
Tim Sailsbery (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,811,244
Expenses
$2,468,853
Net Income
$342,391
Net Assets
$1,475,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,798
3.7%
Program Services $2,708,080
96.3%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $350
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,239
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,256,663
50.9%
Assets/Debt
Total Assets $3,791,834
Total Liabilities $2,316,746
Net Assets $1,475,088
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wade Elliott (President/Administrator) $125,239 $0 $0
Jason Grant (Secretary) $0 $0 $0
Kenneth Bostrom (Treasurer) $0 $0 $0
William Reeley (Member/ Board Chair) $0 $0 $0
Darin Burks (Member/ Board Chair) $0 $0 $0
Tim Sailsbery (Member/ Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,622,423
Expenses
$2,660,156
Net Income
-$37,733
Net Assets
$1,132,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,571
1.1%
Program Services $2,594,709
98.9%
Investment Income $143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,784
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,419,327
53.4%
Assets/Debt
Total Assets $3,643,175
Total Liabilities $2,510,478
Net Assets $1,132,697
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wade Elliott (President/Administrator) $125,784 $0 $0
Kent Perkes (Secretary) $0 $0 $0
Kenneth Bostrom (Treasurer) $0 $0 $0
William Reeley (Member/ Board Chair) $0 $0 $0
Jason Grant (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,498,185
Expenses
$2,377,977
Net Income
$120,208
Net Assets
$1,170,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,236
0.1%
Program Services $2,490,613
99.7%
Investment Income $77
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72
0.0%
Net Inventory Sales $0
Other Revenue $4,187
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,760
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,161,424
48.8%
Assets/Debt
Total Assets $3,662,715
Total Liabilities $2,492,285
Net Assets $1,170,430
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wade Elliott (President/Administrator) $121,760 $0 $0
Kent Perkes (Secretary) $0 $0 $0
Kenneth Bostrom (Treasurer) $0 $0 $0
William Reeley (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,189,260
Expenses
$2,160,397
Net Income
$28,863
Net Assets
$1,050,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,173
0.2%
Program Services $2,182,579
99.7%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,480
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,389
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,106,137
51.2%
Assets/Debt
Total Assets $3,637,014
Total Liabilities $2,586,792
Net Assets $1,050,222
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wade Elliott (Administrator) $93,389 $0 $0
Kent Perkes (Secretary) $0 $0 $0
Kenneth Bostrom (Treasurer) $0 $0 $0
William Reeley (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,121,819
Expenses
$1,943,898
Net Income
$177,921
Net Assets
$1,021,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,116
0.1%
Program Services $2,119,673
99.9%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,554
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $994,140
51.1%
Assets/Debt
Total Assets $3,604,608
Total Liabilities $2,583,249
Net Assets $1,021,359
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wade Elliott (Administrator) $98,554 $0 $0
William Reeley (Chairman) $0 $0 $0
Kent Perkes (Secretary) $0 $0 $0
Ken Bostrom (Treasurer) $0 $0 $0
Tom Wood (Board Member) $0 $0 $0
Pieter Verboom (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,740,553
Expenses
$1,893,175
Net Income
-$152,622
Net Assets
$843,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $485
0.0%
Program Services $1,740,042
100.0%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,272
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $826,021
43.6%
Assets/Debt
Total Assets $3,513,386
Total Liabilities $2,669,948
Net Assets $843,438
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wade Elliott (Executive Director) $94,443 $0 $8,830
Kent Perkes (Secretary) $0 $0 $0
Kenneth Bostrom (Treasurer) $0 $0 $0
William Reeley (Board Chairman) $0 $0 $0
Tom Woods (Member) $0 $0 $0
Pieter J Verboom (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,797,921
Expenses
$1,714,727
Net Income
$83,194
Net Assets
$996,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,990
1.2%
Program Services $1,776,903
98.8%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,410
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $740,468
43.2%
Assets/Debt
Total Assets $3,739,060
Total Liabilities $2,743,000
Net Assets $996,060
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wade Elliott (Executive Director) $95,419 $0 $7,990
Kent Perkes (Secretary) $0 $0 $0
Kenneth Bostrom (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,727,702
Expenses
$1,709,209
Net Income
$18,493
Net Assets
$912,867
Notable Sources of Revenue Percent of Total Revenue
Contributions $310
0.0%
Program Services $1,727,374
100.0%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,627
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $821,804
48.1%
Assets/Debt
Total Assets $3,744,537
Total Liabilities $2,831,670
Net Assets $912,867
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wade Elliott (Executive Director) $90,106 $0 $7,521
Tom Woods (Member) $0 $0 $0
Gordon Wiens (Member) $0 $0 $0
William Reeley (Chairman) $0 $0 $0
Kent Perkes (Secretary) $0 $0 $0
Kenneth Bostrom (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,717,059
Expenses
$1,727,286
Net Income
-$10,227
Net Assets
$894,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,330
0.4%
Program Services $1,709,711
99.6%
Investment Income $18
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,608
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $836,546
48.4%
Assets/Debt
Total Assets $3,785,619
Total Liabilities $2,891,245
Net Assets $894,374
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Wade Elliott (Vice Chairman) $89,706 $0 $6,902
Michael Maurer (Chairman) $0 $0 $0
Kenneth Bostrom (Treasurer) $0 $0 $0
Leland Prior (Secretary) $0 $0 $0
Pieter Verboom (Member) $0 $0 $0
Gordon Wiens (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,560,367
Expenses
$1,660,773
Net Income
-$100,406
Net Assets
$904,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $325
0.0%
Program Services $1,557,455
99.8%
Investment Income $62
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,525
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,272
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $775,008
46.7%
Assets/Debt
Total Assets $3,809,820
Total Liabilities $2,905,219
Net Assets $904,601

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,664,052
Expenses
$1,553,192
Net Income
$110,860
Net Assets
$1,005,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,877
13.3%
Program Services $1,441,062
86.6%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,000
0.1%
Net Inventory Sales $0
Other Revenue $50
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,278
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $648,987
41.8%
Assets/Debt
Total Assets $3,883,208
Total Liabilities $2,878,201
Net Assets $1,005,007

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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