Civic Intelligence

Loho

990 • Fiscal year 2021 • EIN 76-0732680

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization Profilewww.lopezhamlet.com
PO Box 785Lopez Island, WA 98261

(360) 468-2620

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

2.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.8%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,035,355

Down $69,886 (-1.7%) from 2020

Net Assets

Down

$1,882,018

Down $12,749 (-0.7%) from 2020

Liabilities

Down

$2,153,337

Down $57,137 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Up

$746,348

Up $12,934 (+1.8%) from 2020

Expenses

Up

$759,097

Up $5,249 (+0.7%) from 2020

Net Income

Up

-$12,749

Up $7,685 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$4,035,355
Liabilities$2,153,337
Net Assets$1,882,018
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$746,348
Expenses$759,097
Net Income-$12,749
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.1
Gross Receipts
$746,348
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,575,543$3,444,907▼ $130,636
Savings and Temporary Cash Investments$468,710$527,809▲ $59,099
Investments in Publicly Traded Securities$45,415$47,502▲ $2,087
Prepaid Expenses and Deferred Charges$15,388$14,952▼ $436
Cash and Non-Interest-Bearing Accounts$185$185→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$4,105,241$4,035,355▼ $69,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,135,661$2,086,714▼ $48,947
Deferred Revenue$35,994$36,195▲ $201
Accounts Payable and Accrued Expenses$38,819$30,428▼ $8,391
Total Liabilities$2,210,474$2,153,337▼ $57,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,893,765$1,878,016▼ $15,749
Net Assets With Donor Restrictions$1,002$4,002▲ $3,000
Total Net Assets Fund Balance$1,894,767$1,882,018▼ $12,749
Total Liabilities and Net Assets / Fund Balance$4,105,241$4,035,355▼ $69,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,112,770$1,722,541$4,835,311
Land$327,775-$327,775
Equipment$4,362$56,601$60,963
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James OrcuttChair
Bill McGownMember
Cathy DohertyMember
Dr Levanne HendrixMember
Ed SheridanMember
Marlene Giedd-ClarkMember
Nancy WynenMember
Robin Van HyningMember
Ruth FothergillMember
Bill WhiteSecretary
Mary Ann CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,283
Program Service Revenue
$660,228
Investment Income
$2,347
Other Revenue
$7,490
All Other Contributions
$76,283
Change in Net Assets
$-12,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,935
Salaries, Compensation, and Employee Benefits$357,162
Total Fundraising Expense$5,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,621$2,131$1,066$307,818
Occupancy$136,000$44$0$136,044
Depreciation Depletion$128,836$1,800$0$130,636
Interest$99,476$0$0$99,476
Payroll Taxes$31,990$171$85$32,246
Other Employee Benefits$16,892$137$69$17,098
Insurance$12,438$1,200$0$13,638
Office Expenses$3,363$284$3,487$7,134
Fees for Services Other$5,875$0$0$5,875
Fees for Services Accounting$2,409$890$0$3,299
Advertising$1,037$107$288$1,432
Travel$871$0$0$871
Other Expenses$813$0$0$813
Conferences and Meetings$283$0$0$283
Total Functional Expenses$747,144$6,764$5,189$759,097
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Ann Cameron
Title
Treasurer
Phone
3604682620
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Cameron
Formed
2004
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
19

Preparer

Firm
Barbara L Nason CPA
Address
PO BOX 57, LOPEZ ISLAND, WA 98261
Preparer
Barbara L Nason
Phone
3604682719
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 15A

“Officers and directors are unpaid.”

Pt VI, Line 15B

“Salary for manager of senior care facility is based on comparable salaries in this geographic area.”

Pt VI, Line 12C

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

Pt VI, Line 19

“Governing policies, tax returns, and financial statements are readily available from LOHO Office upon request.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02240
IRS990/OtherExpensesGrp/ProgramServicesAmt1813
IRS990/OtherExpensesGrp/TotalAmt02434
IRS990/OtherExpensesGrp/TotalAmt1813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0171
IRS990/PayrollTaxesGrp/ProgramServicesAmt031990
IRS990/PayrollTaxesGrp/TotalAmt032246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014952
IRS990/PrincipalOfficerNm0M Cameron
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Senior care facility rents
IRS990/ProgramServiceRevenueGrp/Desc1Senior cottage rents
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0421481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238747
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0The Hamlet Cottages opened in 2008 to give fully independent Lopez Island seniors the opportunity to remain in their own community when they were 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 reduced rate for those with moderate income. Located in the heart of Lopez Island, the Hamlet Cottages have become a nurturing, caring community of vibrant seniors. Now serving many off-islanders as well as locals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312941
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02337
IRS990/PYOtherExpensesAmt0421477
IRS990/PYOtherRevenueAmt07308
IRS990/PYProgramServiceRevenueAmt0603567
IRS990/PYRevenuesLessExpensesAmt0-20434
IRS990/PYSalariesCompEmpBnftPaidAmt0332371
IRS990/PYTotalExpensesAmt0753848
IRS990/PYTotalRevenueAmt0733414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0468710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0122093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0174281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07871
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0660228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0603567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0611617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0533744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02990246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045825
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91370
IRS990ScheduleA/PublicSupportPY509Pct00.89920
IRS990ScheduleA/PublicSupportTotal509Amt03168813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0253469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019188
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt079188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0736511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0658001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582295
IRS990ScheduleA/Total509Grp/TotalAmt03422282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03468107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03112770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01722541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04835311
IRS990ScheduleD/EquipmentGrp/BookValueAmt04362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060963
IRS990ScheduleD/LandGrp/BookValueAmt0327775
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0327775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03444907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Preparation of tax return is supervised by Treasurer and other Board members. All Board members are given a copy of the return for feedback before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are unpaid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary for manager of senior care facility is based on comparable salaries in this geographic area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bylaws now require Chair to query Board members before each meeting for any conflicts with agenda items. Chair follows up on any conflict issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing policies, tax returns, and financial statements are readily available from LOHO Office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,035,355
Liabilities
$2,153,337
Net assets
$1,882,018
Revenue
$746,348
Expenses
$759,097
Net income
-$12,749
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