Civic Intelligence

Ananda House at Laurelwood

EIN 45-2881869 • 501(c)3 • Gaston, OR

Profile

An adult foster care home focused on conscious living and based on the philosophyof yoga

13230 SW Airey PlaceGaston, OR 97119

anandahouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $237,662 (-100%) from 2016

Liabilities

Down

$0

Down $132,275 (-100%) from 2016

Net Assets

Down

$0

Down $105,387 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$218,419

Up $20,238 (+10%) from 2016

Expenses

Up

$323,806

Up $158,152 (+95%) from 2016

Net Income

Down

-$105,387

Down $137,914 (-424%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $29,273Liabilities 2011: $39,7612011Assets 2012: $99,635Liabilities 2012: $73,796Net Assets 2012: $25,8392012Assets 2013: $168,690Liabilities 2013: $133,614Net Assets 2013: $35,0762013Assets 2014: $174,707Liabilities 2014: $129,557Net Assets 2014: $45,1502014Assets 2015: $210,432Liabilities 2015: $137,572Net Assets 2015: $72,8602015Assets 2016: $237,662Liabilities 2016: $132,275Net Assets 2016: $105,3872016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $400Expenses 2011: $10,888Net Income 2011: -$10,4882011Revenue 2012: $130,164Expenses 2012: $93,837Net Income 2012: $36,3272012Revenue 2013: $158,710Expenses 2013: $151,773Net Income 2013: $6,9372013Revenue 2014: $169,537Expenses 2014: $159,463Net Income 2014: $10,0742014Revenue 2015: $174,217Expenses 2015: $149,271Net Income 2015: $24,9462015Revenue 2016: $198,181Expenses 2016: $165,654Net Income 2016: $32,5272016Revenue 2017: $218,419Expenses 2017: $323,806Net Income 2017: -$105,3872017

Highlighted filing

2017

Revenue$218,419
Expenses$323,806
Net Income-$105,387
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$218,419
Expenses
$323,806
Net income
-$105,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.18$3.24$1.05
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.32$1.05$1.98$1.66$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.38$0.73$1.74$1.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.30$0.45$1.70$1.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.34$0.35$1.59$1.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.74$0.26$1.30$0.94$0.36
2011Summary only. Only limited summary data is available for this year.$0.29$0.40$0.00$0.11$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$218,419
Mission and Program Overview

Mission

An adult foster care home focused on conscious living and based on the philosophyof yoga

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,891$0▼ $174,891
Savings and Temporary Cash Investments$59,806$0▼ $59,806
Cash and Non-Interest-Bearing Accounts$2,965$0▼ $2,965
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$237,662$0▼ $237,662
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$132,275--
Total Liabilities$132,275$0▼ $132,275
Net Assets / Fund Balance
Unrestricted Net Assets$105,387--
Total Net Assets Fund Balance$105,387$0▼ $105,387
Total Liabilities and Net Assets / Fund Balance$237,662$0▼ $237,662
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anna BredahlPresident
Steve CarpenterDirector
Joe Dambara BegleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,054
Program Service Revenue
$207,340
Investment Income
$25
Other Revenue
$0
All Other Contributions
$11,054
Change in Net Assets
$-105,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,999
Grants and Similar Amounts Paid$117,554
Salaries, Compensation, and Employee Benefits$79,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,554--$117,554
Other Salaries and Wages$58,811--$58,811
Occupancy$28,725--$28,725
Depreciation Depletion$19,551--$19,551
Current Officers, Directors, Trustees, and Key Employees$12,739--$12,739
Interest$12,515--$12,515
Payroll Taxes$7,703--$7,703
All Other Expenses$7,197--$7,197
Other Expenses$6,687--$6,687
Insurance$4,881--$4,881
Fees for Services Legal-$2,345-$2,345
Advertising$1,465--$1,465
Fees for Services Accounting-$1,231-$1,231
Office Expenses-$591-$591
Total Functional Expenses$319,639$4,167$0$323,806
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kent Marilyn BaughmanSubstantial ContribuRent of HouseNo$28,750

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

“On 12/31/17 the Organization approved dissolution and transfer of assets to another 501(c)3”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is provided for review to the designated member of the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ananda House at Laurelwood
EIN
45-2881869
Phone
5039857736
Address
13230 SW AIREY PLACE, GASTON, OR 97119

Signing Officer

Name
Steve Carpenter
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Hoots Baker & Wiley
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Shari K Scoles
Phone
5035851782
Supplemental Narrative

Additional Explanations

Lease & Lease Improvements With Substantial Contributor

“The Organization leases from a substantial contributor the house used for operation of an Adult Foster Home (AFH). Over the years, both parties to the lease have provided leasehold improvements in their respective roles as tenant and landlord. The organization has expended $188,378 in improvements to the house. The substantial contributor holds the legal title to the house. These improvements were necessary to provide the adult foster care home facility described in the mission and significant activities of the Organization. $20,815 of the improvements were specifically required by the Oregon Department of Human Services for resident safety. $69,262 of the improvements were to convert a garage to allow for live-in caregiver staff. The Organization has detailed records of each improvement and their purpose. Upon dissolution, assets of the Organization were contributed to a 501(c)3, Ananda Center at Laurelwood, Inc. who has continued operation under a LLC as a sole member of the 501(c)3. While these improvements remain in the house owned by the substantial contributor, they continue to be used for the same charitable purpose.”

Raw XML AppendixShowing 400 of 434 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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IRS990/BooksInCareOfDetail/PhoneNum05039857736
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0971198500
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IRS990/CYTotalExpensesAmt0323806
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IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0RESIDENTIAL CARE
IRS990/DescribedInSection501c3Ind0true
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IRS990/DistributionToDonorInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0319639
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01231
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA BREDAHL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0117555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0117554
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0117554
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04881
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IRS990/InvestmentIncomeGrp/ExclusionAmt025
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174891
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KENT MARILYN BAUGHMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SUBSTANTIAL CONTRIBU
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT OF HOUSE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Improvements
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5121635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENT MARILYN BAUGHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KENT MARILYN BAUGHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KENT MARILYN BAUGHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3LISA POWERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4KENT MARILYN BAUGHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5KENT MARILYN BAUGHMAN
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL TANGIBLE & INTANGIBLE ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0823602447
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0SUBSIDIARY OF 501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt013230 SW AIREY PL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GASTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On 12/31/17 the Organization approved dissolution and transfer of assets to another 501(c)3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED FOR REVIEW TO THE DESIGNATED MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization leases from a substantial contributor the house used for operation of an Adult Foster Home (AFH). Over the years, both parties to the lease have provided leasehold improvements in their respective roles as tenant and landlord. The organization has expended $188,378 in improvements to the house. The substantial contributor holds the legal title to the house. These improvements were necessary to provide the adult foster care home facility described in the mission and significant activities of the Organization. $20,815 of the improvements were specifically required by the Oregon Department of Human Services for resident safety. $69,262 of the improvements were to convert a garage to allow for live-in caregiver staff. The Organization has detailed records of each improvement and their purpose. Upon dissolution, assets of the Organization were contributed to a 501(c)3, Ananda Center at Laurelwood, Inc. who has continued operation under a LLC as a sole member of the 501(c)3. While these improvements remain in the house owned by the substantial contributor, they continue to be used for the same charitable purpose.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LEASE & LEASE IMPROVEMENTS WITH SUBSTANTIAL CONTRIBUTOR
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