Loho FY2022 filing

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The Hamlet (LOHO) is a residential community in the heart of Lopez Village for people age 55 and older, offering affordable housing for Lopez residents and their loved ones in a diverse, safe, and welcoming environment.

Form 990 Part I, line 1, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 76-0732680) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
99¢ of each $1 spent went to programs.
$6K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $48K a year · 5% of revenue · last 6 filings
A surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
99%
of spending
99% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$6K
to officers and key staff · 0.7% of spending
Pay to officers and key staff is 0.7% of spending.
Part VII, Section A
6.8 mo
of spending, in cash
6.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
55% of total assets
Liabilities are 55% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$742K
-0.6% vs prior year
Spent
$859K
To programs
99%
Net assets
$1.8M
By yearFY2020–FY2025
Revenue
$742K
FY2022▼ -0.6%
Tap a bar for its year
Revenue by fiscal year
FY2020$733K
FY2021$746K
FY2022$742K
FY2023$947K
FY2024$1.3M
FY2025$1.3M
Expenses
$859K
FY2022▲ +13%
Tap a bar for its year
Expenses by fiscal year
FY2020$754K
FY2021$759K
FY2022$859K
FY2023$957K
FY2024$1.0M
FY2025$1.1M
Net assets
$1.8M
FY2022▼ -6%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.9M
FY2021$1.9M
FY2022$1.8M
FY2023$1.8M
FY2024$2.1M
FY2025$2.3M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $849K Management & general 1% · $5K Fundraising 1% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

13 people listed on the 990; $6K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
$6,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Amy Hatchel’s $100K as Hamlet House Manager is at the 34th percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022
Amy Hatchel$100,317$96,837$85,060—
Heather Harrison$66,359$56,810$52,528—
Cathy Doherty———$6,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Loho executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe housing and 24-hour care for seniors, plus independent cottages.

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2 programs · $849K · in their own filed words · FY2022
01

Hamlet 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.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 76-0732680) · Dispute this line
$515Kprogram expense
02

The 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.

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 76-0732680) · Dispute this line
$334Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$40K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$742K
Ln 12
Fees for servicesLn 2g$657K
Gifts and grantsLn 1h$74K
Other incomeLn 4–11$8K
Money outPt IX
$859K
Ln 25
Programscol B$849K
Managementcol C$5K
Fundraisingcol D$5K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$489K
Total assetsLn 16$3.9M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$74K
Fees for servicesLn 2g$657K
Investment incomeLn 3$3K
Other incomeLn 4–11$8K
Total revenueLn 12$742K
Assets in detailPt X, end of year
CashLn 1$185
SavingsLn 2$489K
Cash and savings togetherLn 1–2$489K
Prepaid expenses and deferred chargesLn 9$27K
Land, buildings, equipmentLn 10c$3.3M
InvestmentsLn 11–13$50K
Total assetsLn 16$3.9M
LiabilitiesLn 26$2.1M
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 518
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$528K$489K
InvestmentsLn 11–13$48K$50K
Land, buildings, equipmentLn 10c$3.4M$3.3M
Total assetsLn 16$4.0M$3.9M
LiabilitiesLn 26$2.2M$2.1M
Net assetsLn 32$1.9M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of disqualified personsLn 6$341K$339K$1K$715
Pension plan contributionsLn 8$21K$20K$147$74
Payroll taxesLn 10$34K$34K$114$57
Legal feesLn 11b$2K$2K$0$0
Accounting feesLn 11c$4K$3K$950$0
Other fees for servicesLn 11g$10K$10K$0$418
Advertising and promotionLn 12$888$381$357$150
Office expensesLn 13$9K$5K$407$3K
OccupancyLn 16$187K$187K$64$0
TravelLn 17$1K$1K$0$0
Conferences, conventions and meetingsLn 19$1K$1K$0$0
InterestLn 20$98K$98K$0$0
Depreciation, depletion and amortizationLn 22$131K$129K$2K$0
InsuranceLn 23$14K$14K$0$0
Other expenses (24a–d)Ln 24$5K$4K$100$259
Total functional expensesLn 25$859K$849K$5K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 29, 2026 $1.3M$1.1M$165K$2.3M 990 PDF
FY2024Filed with the IRS May 9, 2025 $1.3M$1.0M$282K$2.1M 990 PDF
FY2023Filed with the IRS Sep 18, 2024 $947K$957K−$10K$1.8M 990 PDF
FY2022 ViewingFiled with the IRS Jun 22, 2023 $742K$859K−$117K$1.8M 990 PDF
FY2021Filed with the IRS Aug 22, 2022 $746K$759K−$13K$1.9M 990 PDF
FY2020Filed with the IRS Aug 16, 2021 $733K$754K−$20K$1.9M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2022 990
Part I · Summary $741,592 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $76,283$73,964
I-9 Program service revenuePrior year $660,228$657,415
I-10 Investment incomePrior year $2,347$2,565
I-11 Other revenuePrior year $7,490$7,648
I-12 Total revenuePrior year $746,348$741,592
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $357,162$395,794
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $401,935$463,192
I-18 Total expensesPrior year $759,097$858,986
I-19 Revenue less expensesPrior year −$12,749−$117,394
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $741,592 across 6 lines filed
VIII-1f All other contributions, gifts and grants$73,964
VIII-1h Total contributions, gifts and grants$73,964
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$657,415
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $2,565$2,565
VIII-6 Net rental income or lossExcluded from tax $7,648$7,648
VIII-12 Total revenueRelated to mission $657,415 · Unrelated business $0 · Excluded from tax $10,213$741,592
Part IX · Statement of functional expenses $858,986 across 15 lines filed
IX-6 Pay of disqualified personsPrograms $339,072 · Management $1,430 · Fundraising $715$341,217
IX-8 Pension plan contributionsPrograms $20,296 · Management $147 · Fundraising $74$20,517
IX-10 Payroll taxesPrograms $33,889 · Management $114 · Fundraising $57$34,060
IX-11b Legal feesPrograms $2,500 · Management $0 · Fundraising $0$2,500
IX-11c Accounting feesPrograms $3,497 · Management $950 · Fundraising $0$4,447
IX-11g Other fees for servicesPrograms $9,646 · Management $0 · Fundraising $418$10,064
IX-12 Advertising and promotionPrograms $381 · Management $357 · Fundraising $150$888
IX-13 Office expensesPrograms $5,007 · Management $407 · Fundraising $3,128$8,542
IX-16 OccupancyPrograms $187,354 · Management $64 · Fundraising $0$187,418
IX-17 TravelPrograms $1,021 · Management $0 · Fundraising $0$1,021
IX-19 Conferences, conventions and meetingsPrograms $1,463 · Management $0 · Fundraising $0$1,463
IX-20 InterestPrograms $98,232 · Management $0 · Fundraising $0$98,232
IX-22 Depreciation, depletion and amortizationPrograms $128,736 · Management $1,800 · Fundraising $0$130,536
IX-23 InsurancePrograms $13,525 · Management $0 · Fundraising $0$13,525
IX-24 Other expenses (24a–d)Programs $4,197 · Management $100 · Fundraising $259$4,556
IX-25 Total functional expensesPrograms $848,816 · Management $5,369 · Fundraising $4,801$858,986
Part X · Balance sheet $3,880,803 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $185$185
X-2 Savings and temporary cash investmentsStart of year $527,809$489,191
X-9 Prepaid expenses and deferred chargesStart of year $14,952$27,182
X-10c Land, buildings and equipment, netStart of year $3,444,907$3,314,371
X-11 Publicly traded securitiesStart of year $47,502$49,874
X-16 Total assetsStart of year $4,035,355$3,880,803
X-17 Accounts payable and accrued expensesStart of year $30,428$42,457
X-19 Deferred revenueStart of year $36,195$38,851
X-23 Secured mortgages and notes payableStart of year $2,086,714$2,034,871
X-26 Total liabilitiesStart of year $2,153,337$2,116,179
X-27 Net assets without donor restrictionsStart of year $1,878,016$1,759,621
X-28 Net assets with donor restrictionsStart of year $4,002$5,003
X-32 Total net assets or fund balancesStart of year $1,882,018$1,764,624
X-33 Total liabilities and net assetsStart of year $4,035,355$3,880,803
Part XI · Reconciliation of net assets $1,764,624 net assets at year end
XI-1 Total revenue$741,592
XI-2 Total expenses$858,986
XI-3 Revenue less expenses−$117,394
XI-4 Net assets at start of year$1,882,018
XI-10 Net assets at end of year$1,764,624

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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