Civic Intelligence

Loho

990 • Fiscal year 2010 • EIN 76-0732680

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

PO Box 78598261
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.78x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,338,080

No earlier filing loaded for comparison.

Net Assets

$1,194,580

No earlier filing loaded for comparison.

Liabilities

$4,143,500

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$542,465

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$5,338,080
Liabilities$4,143,500
Net Assets$1,194,580

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$542,465
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Gross Receipts
$381,331
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.

Major Activities

Activity 2
Construction of 14 senior cottages was completed in 2008. Occupancy began in august 2008. Six of the cottages are designated as 'affordable' and are available to qualifying moderate income persons. Construction of gathering place community center designed for health, wellness, and social activities of residents was completed early 2009.
Filing and Contact Details

Filer

EIN
76-0732680
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IRS990ScheduleL/LoanTable/NamePerson0R VAN CAMP
IRS990ScheduleL/LoanTable/NamePerson1R WAERNESS
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IRS990ScheduleO/GeneralExplanation/Explanation0Governing policies, tax returns, and financial
IRS990ScheduleO/GeneralExplanation/Explanation1statements are readily available from LOHO
IRS990ScheduleO/GeneralExplanation/Explanation2office.
IRS990ScheduleO/GeneralExplanation/Explanation3Preparation of tax return is supervised by Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation4and other Board members. All Board members are given
IRS990ScheduleO/GeneralExplanation/Explanation5a copy of the return for review before filing.
IRS990ScheduleO/GeneralExplanation/Explanation6Financial statements are compiled by a non-independent
IRS990ScheduleO/GeneralExplanation/Explanation7CPA. Audit is performed annually after the tax return
IRS990ScheduleO/GeneralExplanation/Explanation8filing deadline. Treasurer oversees the audit and
IRS990ScheduleO/GeneralExplanation/Explanation9compilations. Because of non-attest activities
IRS990ScheduleO/GeneralExplanation/Explanation10performed, compiling CPA prefers to be listed as
IRS990ScheduleO/GeneralExplanation/Explanation11NOT independent.
IRS990ScheduleO/GeneralExplanation/Explanation12Annual audit of financial statments is conducted
IRS990ScheduleO/GeneralExplanation/Explanation13because of Federal loan. Last completed audit is
IRS990ScheduleO/GeneralExplanation/Explanation14for year 2009. Audit for 2010 is pending.
IRS990ScheduleO/GeneralExplanation/Explanation15Officers and directors are unpaid. Salary for manager
IRS990ScheduleO/GeneralExplanation/Explanation16of senior care facility is based on comparable
IRS990ScheduleO/GeneralExplanation/Explanation17salaries in this geographic area.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XII, Line 3b
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10229 VILLAGE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0LOPEZ
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098261
IRS990/TheBooksAreInCareOf/NamePerson0MARY WONDRA
IRS990/TheBooksAreInCareOf/TelephoneNumber03604682620
IRS990/TotalAssets/BOY05523911
IRS990/TotalAssetsBOY05523911
IRS990/TotalAssets/EOY05338080

Document Assets

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Filings

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