Civic Intelligence

Sean Humphrey House

EIN 91-1573874 • 501(c)3 • Bellingham, WA

Profile

To optimize the quality of life for low income individuals living with HIV AIDS, who may also suffer from other diseases and disabilities and who are unable to live independently.

1630 H StreetBellingham, WA 98225

seanhumphreyhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.47x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,804,227

Up $833,767 (+86%) from 2022

Liabilities

Up

$1,542,234

Up $809,442 (+110%) from 2022

Net Assets

Up

$261,993

Up $24,325 (+10%) from 2022

Operations
Liabilities / Revenue94th percentileNet Margin49th percentile

Revenue

Up

$623,311

Up $192,851 (+45%) from 2022

Expenses

Up

$598,986

Up $113,359 (+23%) from 2022

Net Income

Up

$24,325

Up $79,492 (+144%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $805,925Liabilities 2011: $626,057Net Assets 2011: $179,8682011Assets 2012: $824,760Liabilities 2012: $618,790Net Assets 2012: $205,9702012Assets 2013: $847,450Liabilities 2013: $627,309Net Assets 2013: $220,1412013Assets 2014: $1,060,417Liabilities 2014: $616,390Net Assets 2014: $444,0272014Assets 2015: $1,006,948Liabilities 2015: $617,109Net Assets 2015: $389,8392015Assets 2016: $1,001,787Liabilities 2016: $618,240Net Assets 2016: $383,5472016Assets 2017: $973,547Liabilities 2017: $614,053Net Assets 2017: $359,4942017Assets 2018: $882,651Liabilities 2018: $613,448Net Assets 2018: $269,2032018Assets 2019: $835,501Liabilities 2019: $619,747Net Assets 2019: $215,7542019Assets 2020: $982,852Liabilities 2020: $735,334Net Assets 2020: $247,5182020Assets 2021: $1,049,041Liabilities 2021: $701,008Net Assets 2021: $348,0332021Assets 2022: $970,460Liabilities 2022: $732,792Net Assets 2022: $237,6682022Assets 2023: $1,804,227Liabilities 2023: $1,542,234Net Assets 2023: $261,9932023

Highlighted filing

2023

Assets$1,804,227
Liabilities$1,542,234
Net Assets$261,993
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $325,2462011Expenses 2012: $320,9652012Revenue 2013: $373,024Expenses 2013: $358,853Net Income 2013: $14,1712013Revenue 2014: $568,176Expenses 2014: $344,290Net Income 2014: $223,8862014Revenue 2015: $318,166Expenses 2015: $372,354Net Income 2015: -$54,1882015Revenue 2016: $370,388Expenses 2016: $376,680Net Income 2016: -$6,2922016Revenue 2017: $355,108Expenses 2017: $379,161Net Income 2017: -$24,0532017Revenue 2018: $252,973Expenses 2018: $343,264Net Income 2018: -$90,2912018Revenue 2019: $291,573Expenses 2019: $345,022Net Income 2019: -$53,4492019Revenue 2020: $298,914Expenses 2020: $338,875Net Income 2020: -$39,9612020Revenue 2021: $407,346Expenses 2021: $374,222Net Income 2021: $33,1242021Revenue 2022: $430,460Expenses 2022: $485,627Net Income 2022: -$55,1672022Revenue 2023: $623,311Expenses 2023: $598,986Net Income 2023: $24,3252023

Highlighted filing

2023

Revenue$623,311
Expenses$598,986
Net Income$24,325
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,804,227
Liabilities
$1,542,234
Net assets
$261,993
Revenue
$623,311
Expenses
$598,986
Net income
$24,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.54$0.26$0.62$0.60$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.73$0.24$0.43$0.49$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.70$0.35$0.41$0.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.74$0.25$0.30$0.34$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.62$0.22$0.29$0.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.61$0.27$0.25$0.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.61$0.36$0.36$0.38$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.62$0.38$0.37$0.38$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.62$0.39$0.32$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.62$0.44$0.57$0.34$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.63$0.22$0.37$0.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.62$0.21$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.63$0.18$0.33
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$387,896
Mission and Program Overview

Mission

To optimize the quality of life for low income individuals living with hiv or aids, who may also suffer from other diseases and disabilities and who are unable to live independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,317$515,624▲ $5,307
Savings and Temporary Cash Investments$448,820$444,653▼ $4,167
Accounts Receivable$21,280$19,495▼ $1,785
Cash and Non-Interest-Bearing Accounts$23,435$18,891▼ $4,544
Prepaid Expenses and Deferred Charges$3,096$3,124▲ $28
Total Assets$1,006,948$1,001,787▼ $5,161
Liabilities
Other Liabilities$600,141$600,141→ $0
Accounts Payable and Accrued Expenses$16,968$18,099▲ $1,131
Total Liabilities$617,109$618,240▲ $1,131
Net Assets / Fund Balance
Unrestricted Net Assets$389,611$383,319▼ $6,292
Temporarily Rstr Net Assets$228$228→ $0
Total Net Assets Fund Balance$389,839$383,547▼ $6,292
Total Liabilities and Net Assets / Fund Balance$1,006,948$1,001,787▼ $5,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,538$228,247$578,785
Land$147,649-$147,649
Equipment$17,193$99,078$116,271
Other Land Buildings$244$4,439$4,683
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth PagePresident
Barbara BrennerMember
Roxanne PierceMember
CATHERINE O'KEEFESecretary
Brady RobbV. Pres.& Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$280,848
Program Service Revenue
$40,046
Investment Income
$7,765
Other Revenue
$41,729
All Other Contributions
$118,895
Change in Net Assets
$-6,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,054
Other Expenses$104,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,370--$238,370
Payroll Taxes$30,491--$30,491
Fees for Services Accounting$17,966--$17,966
Depreciation Depletion$16,047--$16,047
All Other Expenses$4,770$3,349-$8,119
Other Expenses$19,246$5,087-$5,087
Insurance$3,263--$3,263
Other Employee Benefits$3,193--$3,193
Information Technology$1,869--$1,869
Total Functional Expenses$360,619$16,061$0$376,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,237
Fundraising Direct Expenses$17,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cinco De Mayo$59,237$59,237$17,508$41,729
Total Events$59,237$59,237$17,508$41,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hap Loan Payable$393,116
Htf Mortgage Payable$167,025
Note Payable City of Bellingham$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The officers are elected by the board of directors”

Form 990, Page 6, Part VI, Line 11B

“All accounting is outsourced; financial statements are provided to and reviewed quarterly by the entire board. The finance committee does a more thourough, end of year review. The executive director and accountant review the form 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 19

“The mission statement and other relevant information is available on our website. Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sean Humphrey House
EIN
91-1573874
Address
1630 H STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Elizabeth Page
Title
President
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Page
Formed
1992
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Lentz & Associates Inc
Address
2509 CEDARWOOD AVE STE 3, BELLINGHAM, WA 98225-1400
Preparer
Roy Lentz
Phone
3607342172
Supplemental Narrative

Additional Explanations

Form 990, Page 5, Part V, Line 3B

“The organization has no unrelated business activities”

Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016968
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018099
IRS990/AccountsReceivableGrp/BOYAmt021280
IRS990/AccountsReceivableGrp/EOYAmt019495
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPTIMIZE THE QUALITY OF LIFE FOR LOW INCOME INDIVIDUALS LIVING WITH HIV OR AIDS, WHO MAY ALSO SUFFER FROM OTHER DISEASES AND DISABILITIES AND WHO ARE UNABLE TO LIVE INDEPENDENTLY.
IRS990/AllOtherContributionsAmt0118895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04770
IRS990/AllOtherExpensesGrp/TotalAmt08119
IRS990/BooksInCareOfDetail/PersonNm0JAN BOWMAN AND ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum03607330956
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 E MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023435
IRS990/CashNonInterestBearingGrp/EOYAmt018891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280848
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07765
IRS990/CYOtherExpensesAmt0104626
IRS990/CYOtherRevenueAmt041729
IRS990/CYProgramServiceRevenueAmt040046
IRS990/CYRevenuesLessExpensesAmt0-6292
IRS990/CYSalariesCompEmpBnftPaidAmt0272054
IRS990/CYTotalExpensesAmt0376680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016047
IRS990/DepreciationDepletionGrp/TotalAmt016047
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING AND SUPPORT SERVICES TO QUALIFYING LOW INCOME INDIVIDUALS IN A GROUP HOME SETTING WHO ARE DISABLED WITH HIV OR AIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0360619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017966
IRS990/FeesForServicesAccountingGrp/TotalAmt017966
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADY ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROXANNE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BRENNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRES.& TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017508
IRS990/FundraisingGrossIncomeAmt059237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0161953
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01869
IRS990/InformationTechnologyGrp/TotalAmt01869
IRS990/InsuranceGrp/ProgramServicesAmt03263
IRS990/InsuranceGrp/TotalAmt03263
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07765
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515624
IRS990/LandBldgEquipCostOrOtherBssAmt0847388
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPTIMIZE THE QUALITY OF LIFE FOR LOW INCOME INDIVIDUALS LIVING WITH HIV OR AIDS, WHO MAY ALSO SUFFER FROM OTHER DISEASES AND DISABILITIES AND WHO ARE UNABLE TO LIVE INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389839
IRS990/NetAssetsOrFundBalancesEOYAmt0383547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03193
IRS990/OtherExpensesGrp/Desc0UTILITIES / HOUSE EXPENSE
IRS990/OtherExpensesGrp/Desc1RESIDENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT WRITING COSTS
IRS990/OtherExpensesGrp/Desc3OTHER OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15087
IRS990/OtherExpensesGrp/ProgramServicesAmt025404
IRS990/OtherExpensesGrp/ProgramServicesAmt119246
IRS990/OtherExpensesGrp/TotalAmt025404
IRS990/OtherExpensesGrp/TotalAmt119246
IRS990/OtherExpensesGrp/TotalAmt27625
IRS990/OtherExpensesGrp/TotalAmt35087
IRS990/OtherLiabilitiesGrp/BOYAmt0600141
IRS990/OtherLiabilitiesGrp/EOYAmt0600141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238370
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030491
IRS990/PayrollTaxesGrp/TotalAmt030491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03124
IRS990/PrincipalOfficerNm0ELIZABETH PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5679
IRS990/PYOtherExpensesAmt0104211
IRS990/PYOtherRevenueAmt014489
IRS990/PYProgramServiceRevenueAmt042106
IRS990/PYRevenuesLessExpensesAmt0-54188
IRS990/PYSalariesCompEmpBnftPaidAmt0268143
IRS990/PYTotalExpensesAmt0372354
IRS990/PYTotalRevenueAmt0318166
IRS990/ReconcilationRevenueExpnssAmt0-6292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68070
IRS990ScheduleA/PublicSupportPY170Pct00.59640
IRS990ScheduleA/PublicSupportTotal170Amt0660509
IRS990ScheduleA/SubstantialContributorsTotAmt0290182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950691
IRS990ScheduleA/TotalSupportAmt0970310
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578785
IRS990ScheduleD/EquipmentGrp/BookValueAmt017193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116271
IRS990ScheduleD/LandGrp/BookValueAmt0147649
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1167025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HAP LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HTF MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE CITY OF BELLINGHAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515624
IRS990ScheduleD/TotalLiabilityAmt0600141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CINCO DE MAYO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041729
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRELATED BUSINESS ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACCOUNTING IS OUTSOURCED; FINANCIAL STATEMENTS ARE PROVIDED TO AND REVIEWED QUARTERLY BY THE ENTIRE BOARD. THE FINANCE COMMITTEE DOES A MORE THOUROUGH, END OF YEAR REVIEW. THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION STATEMENT AND OTHER RELEVANT INFORMATION IS AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0228
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0228
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006948
IRS990/TotalAssetsEOYAmt01001787
IRS990/TotalAssetsGrp/BOYAmt01006948
IRS990/TotalAssetsGrp/EOYAmt01001787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280848
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617109
IRS990/TotalLiabilitiesEOYAmt0618240
IRS990/TotalLiabilitiesGrp/BOYAmt0617109
IRS990/TotalLiabilitiesGrp/EOYAmt0618240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383547
IRS990/TotalProgramServiceExpensesAmt0360619
IRS990/TotalProgramServiceRevenueAmt040046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370388
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01001787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383319
IRS990/USAddress/AddressLine1Txt0417 GLADSTONE RD
IRS990/USAddress/CityNm0BELLINGHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SEANHUMPHREYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAN HUMPHREY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SEAN
ReturnHeader/Filer/EIN0911573874
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 H STREET
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DA101A7910FAE5024D7807834A7CC525FEBE5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DA101A7910FAE5024D7807834A7CC525FEBE5D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680511842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENTZ & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02509 CEDARWOOD AVE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982251400
ReturnHeader/PreparerPersonGrp/PhoneNum03607342172
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY LENTZ
ReturnHeader/ReturnTs02017-06-15T09:56:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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