Civic Intelligence

Loho

990 • Fiscal year 2022 • EIN 76-0732680

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 21, 2023

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.85x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$6,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,880,803

Down $154,552 (-3.8%) from 2021

Net Assets

Down

$1,764,624

Down $117,394 (-6.2%) from 2021

Liabilities

Down

$2,116,179

Down $37,158 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$741,592

Down $4,756 (-0.6%) from 2021

Expenses

Up

$858,986

Up $99,889 (+13%) from 2021

Net Income

Down

-$117,394

Down $104,645 (-821%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$3,880,803
Liabilities$2,116,179
Net Assets$1,764,624
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$741,592
Expenses$858,986
Net Income-$117,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$741,592
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$3,444,907$3,314,371▼ $130,536
Savings and Temporary Cash Investments$527,809$489,191▼ $38,618
Investments in Publicly Traded Securities$47,502$49,874▲ $2,372
Prepaid Expenses and Deferred Charges$14,952$27,182▲ $12,230
Cash and Non-Interest-Bearing Accounts$185$185→ $0
Pledges and Grants Receivable$0--
Total Assets$4,035,355$3,880,803▼ $154,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,086,714$2,034,871▼ $51,843
Accounts Payable and Accrued Expenses$30,428$42,457▲ $12,029
Deferred Revenue$36,195$38,851▲ $2,656
Total Liabilities$2,153,337$2,116,179▼ $37,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,878,016$1,759,621▼ $118,395
Net Assets With Donor Restrictions$4,002$5,003▲ $1,001
Total Net Assets Fund Balance$1,882,018$1,764,624▼ $117,394
Total Liabilities and Net Assets / Fund Balance$4,035,355$3,880,803▼ $154,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,983,710$1,851,601$4,835,311
Land$327,775-$327,775
Equipment$2,886$58,077$60,963
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Cathy DohertyMember$6,000$6,000
Cathy Doherty-$6,000$6,000

Board Members and Trustees

NameTitle
Nancy WynenChair
Charlie Hill-
Connie Harris-
Ed Sheridan-
Laura Mathews-
Levanne Hendrix-
Robin VanHyning-
Ruth Fothergill-
Wendy McClure-
Barbara OrcuttMember
Charlie HillMember
Connie HarrisMember
Ed SheridanMember
Karen GilbertMember
Laura MathewsMember
Levanne HendrixMember
Robin VanHyningMember
Ruth FothergillMember
Wendy McClureMember
Mary Ann CameronSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,964
Program Service Revenue
$657,415
Investment Income
$2,565
Other Revenue
$7,648
All Other Contributions
$73,964
Change in Net Assets
$-117,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,192
Salaries, Compensation, and Employee Benefits$395,794
Total Fundraising Expense$4,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$339,072$1,430$715$341,217
Occupancy$187,354$64$0$187,418
Depreciation Depletion$128,736$1,800$0$130,536
Interest$98,232$0$0$98,232
Payroll Taxes$33,889$114$57$34,060
Pension Plan Contributions$20,296$147$74$20,517
Insurance$13,525$0$0$13,525
Fees for Services Other$9,646$0$418$10,064
Office Expenses$5,007$407$3,128$8,542
Fees for Services Accounting$3,497$950$0$4,447
Fees for Services Legal$2,500$0$0$2,500
Other Expenses$1,476$0$0$1,476
Conferences and Meetings$1,463$0$0$1,463
Travel$1,021$0$0$1,021
Advertising$381$357$150$888
Total Functional Expenses$848,816$5,369$4,801$858,986
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
2023-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Cameron
Formed
2004
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
22

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.”

Raw XML AppendixShowing 400 of 661 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, 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/ProgramServiceRevenueGrp/Desc1Senior cottage rents
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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.
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IRS990/ReconcilationRevenueExpnssAmt0-117394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07648
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0122093
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0188093
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,880,803
Liabilities
$2,116,179
Net assets
$1,764,624
Revenue
$741,592
Expenses
$858,986
Net income
-$117,394
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