Loho

990 • Fiscal year 2012 • EIN 76-0732680

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization Profile www.lopezhamlet.com

PO Box 78598261

Siviq Scores

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

0.70x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$4,844,672

Down $93,201 (-1.9%) from 2011

Net Assets

$1,474,437

Up $625,216 (+74%) from 2011

Liabilities

Down

$3,370,235

Down $718,417 (-18%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$553,980

Down $77,091 (-12%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2012

Assets$4,844,672

Liabilities$3,370,235

Net Assets$1,474,437

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$553,980

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jul 18, 2013
Return Version: 2012v2.0
Gross Receipts: $1,180,547

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: The hamlet cottages opened in 2008 to give independent seniors the opportunity to downsize and relocate to a caring, convenient residential community. The community features the gathering place (center for wellness and social activities) plus 14 one- and two-bedroom rental cottages; six of which are designated "affordable" for "moderate" income residents. 2012: began the year with 50% occupancy which increased to 79% by year end. Undertook a balanced budgeting approach which resulted in cash bei

Filing and Contact Details

Filer

EIN: 76-0732680

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleM/OtherNonCashContributionsTable/Description	0	Debt forgiveness
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues	0	face value of debt
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	0	X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	0	700000
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions	0	3
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Governing policies, tax returns, and financial
IRS990ScheduleO/GeneralExplanation/Explanation	1	statements are readily available from LOHO
IRS990ScheduleO/GeneralExplanation/Explanation	2	office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Preparation of tax return is supervised by Treasurer
IRS990ScheduleO/GeneralExplanation/Explanation	4	and other Board members. All Board members are given
IRS990ScheduleO/GeneralExplanation/Explanation	5	a copy of the return for feedback before filing.
IRS990ScheduleO/GeneralExplanation/Explanation	6	Financial statements are compiled by a non-independent
IRS990ScheduleO/GeneralExplanation/Explanation	7	CPA.Because of non-attest activities performed,
IRS990ScheduleO/GeneralExplanation/Explanation	8	compiling CPA prefers to be listed as NOT
IRS990ScheduleO/GeneralExplanation/Explanation	9	independent. Treasurer oversees the compilations.
IRS990ScheduleO/GeneralExplanation/Explanation	10	Officers and directors are unpaid. Part-time director
IRS990ScheduleO/GeneralExplanation/Explanation	11	receives nominal salary.
IRS990ScheduleO/GeneralExplanation/Explanation	12	Salary for manager of senior care facility is based
IRS990ScheduleO/GeneralExplanation/Explanation	13	on comparable salaries in this geographic area.
IRS990ScheduleO/GeneralExplanation/Explanation	14	Board members are required to report conflicts
IRS990ScheduleO/GeneralExplanation/Explanation	15	in writing at least annually and is part of the Annual
IRS990ScheduleO/GeneralExplanation/Explanation	16	Meeting process. The Chair is required to pursue
IRS990ScheduleO/GeneralExplanation/Explanation	17	any possible unreported conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation	18	By laws were amended to allow a Board member to be
IRS990ScheduleO/GeneralExplanation/Explanation	19	eligible to be an employee of the organization, if
IRS990ScheduleO/GeneralExplanation/Explanation	20	otherwise qualified. Various minor 'housekeeping' changes
IRS990ScheduleO/GeneralExplanation/Explanation	21	were also approved.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier	5	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	6	Pt VI, Line 4
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	WA
IRS990/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	31897
IRS990/TemporarilyRestrictedNetAssets/EOY	0	23382
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	229 VILLAGE RD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	LOPEZ
IRS990/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98261
IRS990/TheBooksAreInCareOf/NamePerson	0	MARY WONDRA
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3604682620
IRS990/TotalAssets/BOY	0	4937873
IRS990/TotalAssetsBOY	0	4937873

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,844,672
Liabilities: $3,370,235
Net assets: $1,474,437
Revenue: -
Expenses: $553,980
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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