Loho FY2023 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, FY2023. 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.
92¢ of each $1 spent went to programs.
$138K 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

FY2023 · 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
92%
of spending
92% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$138K
to officers and key staff · 14% of spending
Pay to officers and key staff is 14% of spending.
Part VII, Section A
4.7 mo
of spending, in cash
4.7 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
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$947K
+28% vs prior year
Spent
$957K
To programs
92%
Net assets
$1.8M
By yearFY2020–FY2025
Revenue
$947K
FY2023▲ +28%
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
$957K
FY2023▲ +11%
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
FY2023+0.09%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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

92 cents of each dollar spent went to programs.

Program services 92% · $882K Management & general 6% · $54K Fundraising 2% · $21K

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

10 people listed on the 990; $138K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Hamlet House Manager
$85,060Pt VII · Sec A
Executive Director of Hamlet Cottages
$52,528Pt 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 15aNo

Programs and updates

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

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2 programs · $882K · in their own filed words · FY2023
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, seven private rooms, sunny communal dining room, and living room.

Form 990 Part III, line 4, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 76-0732680) · Dispute this line
$534Kprogram expense
02

The Hamlet Cottages give Lopez Island seniors and their family member's the opportunity to remain in their own community when they are 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, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 76-0732680) · Dispute this line
$348Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$947K
Ln 12
Fees for servicesLn 2g$824K
Gifts and grantsLn 1h$109K
Other incomeLn 4–11$8K
Money outPt IX
$957K
Ln 25
Programscol B$882K
Managementcol C$54K
Fundraisingcol D$21K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$373K
Total assetsLn 16$3.9M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$109K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$824K
Investment incomeLn 3$6K
Other incomeLn 4–11$8K
Total revenueLn 12$947K
Assets in detailPt X, end of year
CashLn 1$175K
SavingsLn 2$198K
Cash and savings togetherLn 1–2$373K
Prepaid expenses and deferred chargesLn 9$7K
Land, buildings, equipmentLn 10c$3.2M
InvestmentsLn 11–13$328K
Other assetsLn 15$10K
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 FY23End FY23
Cash and savingsLn 1–2$489K$373K
InvestmentsLn 11–13$50K$328K
Land, buildings, equipmentLn 10c$3.3M$3.2M
Total assetsLn 16$3.9M$3.9M
LiabilitiesLn 26$2.1M$2.1M
Net assetsLn 32$1.8M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$145K$114K$24K$7K
Other salaries and wagesLn 7$291K$282K$6K$3K
Other employee benefitsLn 9$7K$6K$604$201
Payroll taxesLn 10$46K$42K$3K$1K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$34K$34K
Advertising and promotionLn 12$791$791
Office expensesLn 13$507$507
Information technologyLn 14$3K$3K
OccupancyLn 16$153K$150K$3K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$776$776
InterestLn 20$91K$89K$2K
Depreciation, depletion and amortizationLn 22$128K$126K$3K
InsuranceLn 23$10K$8K$2K
Other expenses (24a–d)Ln 24$40K$28K$3K$9K
Total functional expensesLn 25$957K$882K$54K$21K

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
FY2023 ViewingFiled with the IRS Sep 18, 2024 $947K$957K−$10K$1.8M 990 PDF
FY2022Filed 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 FY2023 990
Part I · Summary $947,219 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $73,964$109,335
I-9 Program service revenuePrior year $657,415$823,769
I-10 Investment incomePrior year $2,565$5,708
I-11 Other revenuePrior year $7,648$8,407
I-12 Total revenuePrior year $741,592$947,219
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $395,794$489,052
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $463,192$467,724
I-18 Total expensesPrior year $858,986$956,776
I-19 Revenue less expensesPrior year −$117,394−$9,557
Part VI · Governance 8 of 8 board members independent, 3 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $947,219 across 13 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$109,335
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$109,335
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $823,769 · Unrelated business $0 · Excluded from tax $0$823,769
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $5,708$5,708
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $8,407$8,407
VIII-12 Total revenueRelated to mission $823,769 · Unrelated business $0 · Excluded from tax $14,115$947,219
Part IX · Statement of functional expenses $956,776 across 16 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $113,993 · Management $23,850 · Fundraising $7,353$145,196
IX-7 Other salaries and wagesPrograms $282,032 · Management $5,815 · Fundraising $2,908$290,755
IX-9 Other employee benefitsPrograms $5,902 · Management $604 · Fundraising $201$6,707
IX-10 Payroll taxesPrograms $42,252 · Management $3,074 · Fundraising $1,068$46,394
IX-11c Accounting feesManagement $4,256$4,256
IX-11g Other fees for servicesPrograms $33,631$33,631
IX-12 Advertising and promotionPrograms $791$791
IX-13 Office expensesManagement $507$507
IX-14 Information technologyManagement $3,274$3,274
IX-16 OccupancyPrograms $150,198 · Management $3,065$153,263
IX-17 TravelPrograms $1,917$1,917
IX-19 Conferences, conventions and meetingsPrograms $776$776
IX-20 InterestPrograms $89,099 · Management $1,818$90,917
IX-22 Depreciation, depletion and amortizationPrograms $125,800 · Management $2,568$128,368
IX-23 InsurancePrograms $8,294 · Management $2,205$10,499
IX-24 Other expenses (24a–d)Programs $27,579 · Management $2,728 · Fundraising $9,218$39,525
IX-25 Total functional expensesPrograms $882,264 · Management $53,764 · Fundraising $20,748$956,776
Part X · Balance sheet $3,915,047 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $185$175,289
X-2 Savings and temporary cash investmentsStart of year $489,191$198,113
X-9 Prepaid expenses and deferred chargesStart of year $27,182$7,499
X-10c Land, buildings and equipment, netStart of year $3,314,371$3,196,541
X-11 Publicly traded securitiesStart of year $49,874$327,932
X-15 Other assets$9,673
X-16 Total assetsStart of year $3,880,803$3,915,047
X-17 Accounts payable and accrued expensesStart of year $42,457$40,422
X-19 Deferred revenueStart of year $38,851$107,609
X-23 Secured mortgages and notes payableStart of year $2,034,871$1,979,870
X-25 Other liabilities$20,868
X-26 Total liabilitiesStart of year $2,116,179$2,148,769
X-27 Net assets without donor restrictionsStart of year $1,759,621$1,495,461
X-28 Net assets with donor restrictionsStart of year $5,003$270,817
X-32 Total net assets or fund balancesStart of year $1,764,624$1,766,278
X-33 Total liabilities and net assetsStart of year $3,880,803$3,915,047
Part XI · Reconciliation of net assets $1,766,278 net assets at year end
XI-1 Total revenue$947,219
XI-2 Total expenses$956,776
XI-3 Revenue less expenses−$9,557
XI-4 Net assets at start of year$1,764,624
XI-5 Net unrealized gains (losses) on investments$9,064
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$2,147
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,766,278

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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