Civic Intelligence

Loho

EIN 76-0732680 • 501(c)3 • Lopez Island, WA

Profile

The mission of LOHO is to provide safe convenient housing for people 55 and over: an adult family home for 6 persons needing 24-hour care and 14 cottages for rent to independent seniors.

PO Box 785Lopez Island, WA 98261

lopezhamlet.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,120,976

Up $205,929 (+5.3%) from 2023

Liabilities

Down

$2,057,045

Down $91,724 (-4.3%) from 2023

Net Assets

Up

$2,063,931

Up $297,653 (+17%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$1,288,402

Up $341,183 (+36%) from 2023

Expenses

Up

$1,006,619

Up $49,843 (+5.2%) from 2023

Net Income

Up

$281,783

Up $291,340 (+3048%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,338,080Liabilities 2010: $4,143,500Net Assets 2010: $1,194,5802010Assets 2011: $4,937,873Liabilities 2011: $4,088,652Net Assets 2011: $849,2212011Assets 2012: $4,844,672Liabilities 2012: $3,370,235Net Assets 2012: $1,474,4372012Assets 2013: $4,791,566Liabilities 2013: $2,912,233Net Assets 2013: $1,879,3332013Assets 2014: $4,748,213Liabilities 2014: $2,626,160Net Assets 2014: $2,122,0532014Assets 2015: $4,565,261Liabilities 2015: $2,540,360Net Assets 2015: $2,024,9012015Assets 2016: $4,442,499Liabilities 2016: $2,494,317Net Assets 2016: $1,948,1822016Assets 2017: $4,325,827Liabilities 2017: $2,448,422Net Assets 2017: $1,877,4052017Assets 2018: $4,236,831Liabilities 2018: $2,291,201Net Assets 2018: $1,945,6302018Assets 2019: $4,171,393Liabilities 2019: $2,256,192Net Assets 2019: $1,915,2012019Assets 2020: $4,105,241Liabilities 2020: $2,210,474Net Assets 2020: $1,894,7672020Assets 2021: $4,035,355Liabilities 2021: $2,153,337Net Assets 2021: $1,882,0182021Assets 2022: $3,880,803Liabilities 2022: $2,116,179Net Assets 2022: $1,764,6242022Assets 2023: $3,915,047Liabilities 2023: $2,148,769Net Assets 2023: $1,766,2782023Assets 2024: $4,120,976Liabilities 2024: $2,057,045Net Assets 2024: $2,063,9312024

Highlighted filing

2024

Assets$4,120,976
Liabilities$2,057,045
Net Assets$2,063,931
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $542,4652010Expenses 2011: $631,0712011Expenses 2012: $553,9802012Revenue 2013: $984,111Expenses 2013: $579,215Net Income 2013: $404,8962013Revenue 2014: $853,737Expenses 2014: $611,017Net Income 2014: $242,7202014Revenue 2015: $477,900Expenses 2015: $575,052Net Income 2015: -$97,1522015Revenue 2016: $555,921Expenses 2016: $632,640Net Income 2016: -$76,7192016Revenue 2017: $590,167Expenses 2017: $660,943Net Income 2017: -$70,7762017Revenue 2018: $735,088Expenses 2018: $666,863Net Income 2018: $68,2252018Revenue 2019: $667,368Expenses 2019: $697,797Net Income 2019: -$30,4292019Revenue 2020: $733,414Expenses 2020: $753,848Net Income 2020: -$20,4342020Revenue 2021: $746,348Expenses 2021: $759,097Net Income 2021: -$12,7492021Revenue 2022: $741,592Expenses 2022: $858,986Net Income 2022: -$117,3942022Revenue 2023: $947,219Expenses 2023: $956,776Net Income 2023: -$9,5572023Revenue 2024: $1,288,402Expenses 2024: $1,006,619Net Income 2024: $281,7832024

Highlighted filing

2024

Revenue$1,288,402
Expenses$1,006,619
Net Income$281,783
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,120,976
Liabilities
$2,057,045
Net assets
$2,063,931
Revenue
$1,288,402
Expenses
$1,006,619
Net income
$281,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$2.06$2.06$1.29$1.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.92$2.15$1.77$0.95$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.88$2.12$1.76$0.74$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.04$2.15$1.88$0.75$0.76$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.21$1.89$0.73$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.17$2.26$1.92$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.24$2.29$1.95$0.74$0.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.33$2.45$1.88$0.59$0.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.44$2.49$1.95$0.56$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.57$2.54$2.02$0.48$0.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.75$2.63$2.12$0.85$0.61$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.79$2.91$1.88$0.98$0.58$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.37$1.47$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.09$0.85$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.14$1.19$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,288,529
Mission and Program Overview

Mission

The mission of LOHO is to provide safe convenient housing for people 55 and over: an adult family home for 6 persons needing 24 hr care and 14 cottages for rent to independent seniors.

The mission of LOHO is to provide safe convenient housing for people 55 and over: an adult family home for 8 persons needing 24-hour care and 14 cottages for rent to independent seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,196,541$3,095,980▼ $100,561
Investments in Publicly Traded Securities$327,932$701,628▲ $373,696
Cash and Non-Interest-Bearing Accounts$175,289$208,871▲ $33,582
Savings and Temporary Cash Investments$198,113$97,361▼ $100,752
Prepaid Expenses and Deferred Charges$7,499$7,125▼ $374
Accounts Receivable-$775-
Total Assets$3,915,047$4,120,976▲ $205,929
Other Assets Total$9,673$9,236▼ $437
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,979,870$1,922,752▼ $57,118
Deferred Revenue$107,609$62,066▼ $45,543
Accounts Payable and Accrued Expenses$40,422$51,196▲ $10,774
Other Liabilities$20,868$21,031▲ $163
Total Liabilities$2,148,769$2,057,045▼ $91,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,495,461$1,447,860▼ $47,601
Net Assets With Donor Restrictions$270,817$616,071▲ $345,254
Total Net Assets Fund Balance$1,766,278$2,063,931▲ $297,653
Total Liabilities and Net Assets / Fund Balance$3,915,047$4,120,976▲ $205,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,766,593$2,101,969$4,868,562
Land$327,775-$327,775
Equipment$1,612$66,013$67,625
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HatchelHamlet House ManagerFT$96,837$7,411$104,248
Heather HarrisonExecutive Director of Hamlet CottagesPT$56,810$4,740$61,550

Board Members and Trustees

NameTitle
Barbara OrcuttChair from February 2024
Nancy WynenChair to February 2024
Shannon WilburVice Chair from February 2024
June CooverDirector
Karen GilbertDirector
Sarah Kip GreenthalDirector
Gayle G KellnerDirector to November 2024
Mary Ann CameronSecretary (Full Year) & Treasurer to October 2024
Christopher WiscombTreasurer from October 2024
Revenue and Support

Revenue Composition

Contributions and Grants
$312,085
Program Service Revenue
$943,200
Investment Income
$24,576
Other Revenue
$8,541
All Other Contributions
$312,085
Change in Net Assets
$281,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,354
Other Expenses$439,265
Total Fundraising Expense$38,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,684$27,373$17,108$342,165
Current Officers, Directors, Trustees, and Key Employees$122,464$32,017$11,317$165,798
Depreciation Depletion$122,392$2,498-$124,890
Occupancy$120,788$2,465-$123,253
Interest$87,724$1,790-$89,514
Payroll Taxes$41,210$5,712$2,762$49,684
Fees for Services Other$26,952$2,920-$29,872
Insurance$13,805$3,669-$17,474
Pension Plan Contributions$6,444$593$370$7,407
Other Expenses$2,186$2,249$345$4,780
Information Technology$1,825$2,836-$4,661
Fees for Services Accounting-$3,337-$3,337
Other Employee Benefits$2,231$69$0$2,300
Office Expenses-$927-$927
Fees for Services Legal-$665-$665
Advertising$575--$575
Travel$529--$529
Conferences and Meetings$280--$280
Total Functional Expenses$878,732$89,120$38,767$1,006,619
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$21,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Section B, Line 11B

“Preparation of the tax return is supervised by the Treasurer and other Board members. All Board members are given a copy of the return for feedback before filing.”

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

“The Bylaws require the Board Chair to query Board members before each meeting for any conflicts with agenda items. The Board Chair follows up on any conflict issues.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors used data of Executive Director salaries at comparable organizations to review the Executive Director's compensation. The independent Board of Directors then approved this compensation.”

Form 990, Part VI, Section C, Line 19

“LOHO makes its Form 990, Form 1023, governing documents, conflict of interest policy, and financial statements available to the public upon request. In addition, copies of Form 990 are available on public websites such as propublica.org”

Filing and Contact Details

Filer

Filer Name
Loho
EIN
76-0732680
Phone
3604682620
Address
PO Box 785, Lopez Island, WA 98261

Signing Officer

Name
Barbara Orcutt
Title
Board Chair
Phone
3604682620
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Orcutt
Formed
2004
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
33

Preparer

Firm
Rising Sun Accounting
Address
PO Box 25726, Seattle, WA 98165
Preparer
Samuel Dahlin
Phone
2069395442
Raw XML AppendixShowing 400 of 575 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/Desc0Hamlet House Adult Family Home provides attentive, professional 24-hour care on Lopez Island for individuals needing assistance with the tasks of daily life. Mental health and dementia certified. Home-like environment, six private rooms and one shared room, sunny communal dining room, and living room. In-house project/activity center plus senior ADA-accessible gardens added in 2014. Meets all certifications and examinations by Washington State and USDA.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Heather Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Orcutt
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Wynen
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Wilbur
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ann Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Wiscomb
IRS990/Form990PartVIISectionAGrp/PersonNm7Gayle G Kellner
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Kip Greenthal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Hamlet House Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director of Hamlet Cottages
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair from February 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair to February 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair from February 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (Full Year) & Treasurer to October 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer from October 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director to November 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01288529
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt07668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02836
IRS990/InformationTechnologyGrp/ProgramServicesAmt01825
IRS990/InformationTechnologyGrp/TotalAmt04661
IRS990/InsuranceGrp/ManagementAndGeneralAmt03669
IRS990/InsuranceGrp/ProgramServicesAmt013805
IRS990/InsuranceGrp/TotalAmt017474
IRS990/InterestGrp/ManagementAndGeneralAmt01790
IRS990/InterestGrp/ProgramServicesAmt087724
IRS990/InterestGrp/TotalAmt089514
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024576
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0327932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0701628
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02167982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03196541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03095980
IRS990/LandBldgEquipCostOrOtherBssAmt05263962
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt0127
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of LOHO is to provide safe convenient housing for people 55 and over: an adult family home for 6 persons needing 24-hour care and 14 cottages for rent to independent seniors.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01979870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01922752
IRS990/NetAssetsOrFundBalancesBOYAmt01766278
IRS990/NetAssetsOrFundBalancesEOYAmt02063931
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07541
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07541
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015910
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01495461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01447860
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02465
IRS990/OccupancyGrp/ProgramServicesAmt0120788
IRS990/OccupancyGrp/TotalAmt0123253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0927
IRS990/OfficeExpensesGrp/TotalAmt0927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09673
IRS990/OtherAssetsTotalGrp/EOYAmt09236
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02300
IRS990/OtherExpensesGrp/Desc0Program Supplies and Food
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2Dues, Fees, and Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16865
IRS990/OtherExpensesGrp/FundraisingAmt2345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22249
IRS990/OtherExpensesGrp/ProgramServicesAmt031643
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22186
IRS990/OtherExpensesGrp/TotalAmt031643
IRS990/OtherExpensesGrp/TotalAmt16865
IRS990/OtherExpensesGrp/TotalAmt24780
IRS990/OtherLiabilitiesGrp/BOYAmt020868
IRS990/OtherLiabilitiesGrp/EOYAmt021031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of Equipment - Shed
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02762
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05712
IRS990/PayrollTaxesGrp/ProgramServicesAmt041210
IRS990/PayrollTaxesGrp/TotalAmt049684
IRS990/PensionPlanContributionsGrp/FundraisingAmt0370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06444
IRS990/PensionPlanContributionsGrp/TotalAmt07407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07125
IRS990/PrincipalOfficerNm0Barbara Orcutt
IRS990/PriorPeriodAdjustmentsAmt0-40
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Hamlet House Senior Care Facility Rent
IRS990/ProgramServiceRevenueGrp/Desc1LOHO Senior Cottages Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0662863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0662863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280337
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Hamlet Cottages give Lopez Island seniors and their family member's the opportunity to remain in their own community when they are ready to downsize. In addition to 14 1- and 2-bedroom garden cottages for rent, the community features The Gathering Place, our center for wellness and social activities. Seven 1-bedroom cottages are available at a reduced rate for those with moderate income. Located in the heart of Lopez Island, The Hamlet Cottages are a nurturing, caring community of 18 seniors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321557
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0280337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05708
IRS990/PYOtherExpensesAmt0467724
IRS990/PYOtherRevenueAmt08407
IRS990/PYProgramServiceRevenueAmt0823769
IRS990/PYRevenuesLessExpensesAmt0-9557
IRS990/PYSalariesCompEmpBnftPaidAmt0489052
IRS990/PYTotalExpensesAmt0956776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0947219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07541
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662863
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097361
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035761
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt094011
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sale of Equipment
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0943200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0823769

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