Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Seth House Inc
EIN 82-4468358 • 501(c)3 • Elmira, NY
Pub. 78 Eligible990-N CoverageNTEE X99
Profile
The purposes of The Seth House are as follows: (i) to preserve and promote the philosophies and teachings of Seth, a non-physical entity channeled by acclaimed author Jane Roberts, and (ii) to renovate, maintain, and make public a landmark building located at 458 West Water Street in Elmira, New York, which building is the former residence of Ms. Jane Roberts and the original site at which she channeled Seth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$196,273
Down $60,600 (-24%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$265,590
Up $9,489 (+3.7%) from 2022
Revenue
Down$32,165
Down $31,952 (-50%) from 2022
Expenses
Down$22,676
Down $60,023 (-73%) from 2022
Net Income
Up$9,489
Up $28,071 (+151%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $196,273
- Liabilities
- -
- Net assets
- $265,590
- Revenue
- $32,165
- Expenses
- $22,676
- Net income
- $9,489
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.96 | $2.66 | $0.32 | $0.23 | $0.09 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.57 | $0.01 | $2.56 | $0.64 | $0.83 | $0.19 |
| 2021Detailed filing. Detailed filing data is available for this year. | $2.75 | $0.00 | $2.75 | $2.52 | $0.36 | $2.16 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 29, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $32,165
Mission and Program Overview
Mission
The purposes of The Seth House are as follows: (i) to preserve and promote the philosophies and teachings of Seth, a non-physical entity channeled by acclaimed author Jane Roberts, and (ii) to renovate, maintain, and make public a landmark building located at 458 West Water Street in Elmira, New York, which building is the former residence of Ms. Jane Roberts and the original site at which she channeled Seth.
The purpose of the seth house are as follows: (i) to preserce and promote the philosophies and teachings of seth, a non-physical entity channeled by acclaimed author jane toberts, and (ii) to renovate, maintain and make public a landmark building located at 458 west water street in elmira, new york, ehich building is the former residence of ms. Jane roberts and the original site at which she channeled seth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SAME AS PURPOSE | - | $22,676 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA WAAGO | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Seth House Inc
- EIN
- 82-4468358
- Phone
- 6073028211
- Address
- 458 WEST WATER STREET, ELMIRA, NY 14905
Signing Officer
- Name
- Donna Waago
- Title
- President
- Phone
- 6073028211
- Signed
- 2024-08-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
- Preparer
- Tracy Lewis
- Phone
- 8004725625
Supplemental Narrative
Additional Explanations
Part III, Line 28
“22,676”
Raw XML Appendix115 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA WAAGO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6073028211 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 458 WEST WATER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Elmira |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57579 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1975 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32165 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9489 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6946 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 196273 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32165 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 197494 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 193138 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 256101 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 265590 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3562 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONNA WAAGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1160 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12168 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE SETH HOUSE ARE AS FOLLOWS: (I) TO PRESERCE AND PROMOTE THE PHILOSOPHIES AND TEACHINGS OF SETH, A NON-PHYSICAL ENTITY CHANNELED BY ACCLAIMED AUTHOR JANE TOBERTS, AND (II) TO RENOVATE, MAINTAIN AND MAKE PUBLIC A LANDMARK BUILDING LOCATED AT 458 WEST WATER STREET IN ELMIRA, NEW YORK, EHICH BUILDING IS THE FORMER RESIDENCE OF MS. JANE ROBERTS AND THE ORIGINAL SITE AT WHICH SHE CHANNELED SETH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAME AS PURPOSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22676 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 772 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22676 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22676 |
| IRS990EZ/TotalRevenueAmt | 0 | 32165 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THESETHHOUSE.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 397832 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 397832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53731 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 397832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 397832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 22,676 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA WAAGO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6073028211 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SETH HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SETH |
| ReturnHeader/Filer/EIN | 0 | 824468358 |
| ReturnHeader/Filer/PhoneNum | 0 | 6073028211 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 458 WEST WATER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELMIRA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14905 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 MAIN ST STE 101B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracy Lewis |
| ReturnHeader/ReturnTs | 0 | 2024-09-19T20:12:21Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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