Loho FY2024 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, FY2024. 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.
87¢ of each $1 spent went to programs.
$154K 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

FY2024 · 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
87%
of spending
87% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$154K
to officers and key staff · 15% of spending
Pay to officers and key staff is 15% of spending.
Part VII, Section A
3.7 mo
of spending, in cash
Plus $702K in investments, Pt X · Ln 11–13
3.7 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
50% of total assets
Liabilities are 50% 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
$1.3M
+36% vs prior year
Spent
$1.0M
To programs
87%
Net assets
$2.1M
By yearFY2020–FY2025
Revenue
$1.3M
FY2024▲ +36%
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
$1.0M
FY2024▲ +5%
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
$2.1M
FY2024▲ +17%
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 FY2024 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2024 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

87 cents of each dollar spent went to programs.

Program services 87% · $879K Management & general 9% · $89K Fundraising 4% · $39K

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

11 people listed on the 990; $154K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Hamlet House Manager
$96,837Pt VII · Sec A
Executive Director of Hamlet Cottages
$56,810Pt VII · Sec A
Chair from February 2024
$0Pt VII · Sec A
Chair to February 2024
$0Pt VII · Sec A
Vice Chair from February 2024
$0Pt VII · Sec A
Secretary (full Year) & Treasurer to October 2024
$0Pt VII · Sec A
Treasurer from October 2024
$0Pt VII · Sec A
Director to November 2024
$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.

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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 · $879K · in their own filed words · FY2024
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 and one shared room, sunny communal dining room, and living room.

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 76-0732680) · Dispute this line
$557Kprogram 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, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 76-0732680) · Dispute this line
$322Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$943K
Gifts and grantsLn 1h$312K
Investment incomeLn 3$25K
Money outPt IX
$1.0M
Ln 25
Programscol B$879K
Managementcol C$89K
Fundraisingcol D$39K
Owns and owesPt X
$2.1M
net assets · Ln 32
Cash and savingsLn 1–2$306K
Total assetsLn 16$4.1M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$312K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$943K
Investment incomeLn 3$25K
Other incomeLn 4–11$9K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$209K
SavingsLn 2$97K
Cash and savings togetherLn 1–2$306K
Accounts receivableLn 4$775
Prepaid expenses and deferred chargesLn 9$7K
Land, buildings, equipmentLn 10c$3.1M
InvestmentsLn 11–13$702K
Other assetsLn 15$9K
Total assetsLn 16$4.1M
LiabilitiesLn 26$2.1M
Net assetsLn 32$2.1M
OperationsPt I, VI
EmployeesI 518
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$373K$306K
InvestmentsLn 11–13$328K$702K
Land, buildings, equipmentLn 10c$3.2M$3.1M
Total assetsLn 16$3.9M$4.1M
LiabilitiesLn 26$2.1M$2.1M
Net assetsLn 32$1.8M$2.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$166K$122K$32K$11K
Other salaries and wagesLn 7$342K$298K$27K$17K
Pension plan contributionsLn 8$7K$6K$593$370
Other employee benefitsLn 9$2K$2K$69$0
Payroll taxesLn 10$50K$41K$6K$3K
Legal feesLn 11b$665$665
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$30K$27K$3K
Advertising and promotionLn 12$575$575
Office expensesLn 13$927$927
Information technologyLn 14$5K$2K$3K
OccupancyLn 16$123K$121K$2K
TravelLn 17$529$529
Conferences, conventions and meetingsLn 19$280$280
InterestLn 20$90K$88K$2K
Depreciation, depletion and amortizationLn 22$125K$122K$2K
InsuranceLn 23$17K$14K$4K
Other expenses (24a–d)Ln 24$43K$34K$2K$7K
Total functional expensesLn 25$1.0M$879K$89K$39K

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
FY2024 ViewingFiled 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
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 FY2024 990
Part I · Summary $1,288,402 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $109,335$312,085
I-9 Program service revenuePrior year $823,769$943,200
I-10 Investment incomePrior year $5,708$24,576
I-11 Other revenuePrior year $8,407$8,541
I-12 Total revenuePrior year $947,219$1,288,402
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 $489,052$567,354
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $467,724$439,265
I-18 Total expensesPrior year $956,776$1,006,619
I-19 Revenue less expensesPrior year −$9,557$281,783
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,288,402 across 14 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$312,085
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$312,085
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $943,200 · Unrelated business $0 · Excluded from tax $0$943,200
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $24,576$24,576
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 $7,541$7,541
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $1,000$1,000
VIII-12 Total revenueRelated to mission $943,200 · Unrelated business $0 · Excluded from tax $33,117$1,288,402
Part IX · Statement of functional expenses $1,006,619 across 18 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $122,464 · Management $32,017 · Fundraising $11,317$165,798
IX-7 Other salaries and wagesPrograms $297,684 · Management $27,373 · Fundraising $17,108$342,165
IX-8 Pension plan contributionsPrograms $6,444 · Management $593 · Fundraising $370$7,407
IX-9 Other employee benefitsPrograms $2,231 · Management $69 · Fundraising $0$2,300
IX-10 Payroll taxesPrograms $41,210 · Management $5,712 · Fundraising $2,762$49,684
IX-11b Legal feesManagement $665$665
IX-11c Accounting feesManagement $3,337$3,337
IX-11g Other fees for servicesPrograms $26,952 · Management $2,920$29,872
IX-12 Advertising and promotionPrograms $575$575
IX-13 Office expensesManagement $927$927
IX-14 Information technologyPrograms $1,825 · Management $2,836$4,661
IX-16 OccupancyPrograms $120,788 · Management $2,465$123,253
IX-17 TravelPrograms $529$529
IX-19 Conferences, conventions and meetingsPrograms $280$280
IX-20 InterestPrograms $87,724 · Management $1,790$89,514
IX-22 Depreciation, depletion and amortizationPrograms $122,392 · Management $2,498$124,890
IX-23 InsurancePrograms $13,805 · Management $3,669$17,474
IX-24 Other expenses (24a–d)Programs $33,829 · Management $2,249 · Fundraising $7,210$43,288
IX-25 Total functional expensesPrograms $878,732 · Management $89,120 · Fundraising $38,767$1,006,619
Part X · Balance sheet $4,120,976 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $175,289$208,871
X-2 Savings and temporary cash investmentsStart of year $198,113$97,361
X-4 Accounts receivable$775
X-9 Prepaid expenses and deferred chargesStart of year $7,499$7,125
X-10c Land, buildings and equipment, netStart of year $3,196,541$3,095,980
X-11 Publicly traded securitiesStart of year $327,932$701,628
X-15 Other assetsStart of year $9,673$9,236
X-16 Total assetsStart of year $3,915,047$4,120,976
X-17 Accounts payable and accrued expensesStart of year $40,422$51,196
X-19 Deferred revenueStart of year $107,609$62,066
X-23 Secured mortgages and notes payableStart of year $1,979,870$1,922,752
X-25 Other liabilitiesStart of year $20,868$21,031
X-26 Total liabilitiesStart of year $2,148,769$2,057,045
X-27 Net assets without donor restrictionsStart of year $1,495,461$1,447,860
X-28 Net assets with donor restrictionsStart of year $270,817$616,071
X-32 Total net assets or fund balancesStart of year $1,766,278$2,063,931
X-33 Total liabilities and net assetsStart of year $3,915,047$4,120,976
Part XI · Reconciliation of net assets $2,063,931 net assets at year end
XI-1 Total revenue$1,288,402
XI-2 Total expenses$1,006,619
XI-3 Revenue less expenses$281,783
XI-4 Net assets at start of year$1,766,278
XI-5 Net unrealized gains (losses) on investments$15,910
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$40
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,063,931

Form 990 e-file FY2024 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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