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Nonprofit · EIN 91-1573874

SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION

Tax-exempt · BELLINGHAM, WA 98225

Financials

$623K$599K2023
Revenue Expenses · by fiscal year end
Financials of SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$623,311$598,986$24,325$1,804,227$1,542,234$261,993
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$258,731
of which government grants
$141,860
Program service revenue
$332,224
Investment income
$32,356
Net gain from sales of assets
$21,801
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$357,797
Salaries, compensation and benefits (total)
$400,609
Professional fundraising fees
$0
Legal fees
$1,317
Accounting fees
$30,889
Depreciation
$20,890
Program services (functional)
$586,565
Management and general (functional)
$12,421

Balance sheet and other

Total assets, start of year
$970,460
Total assets, end of year
$1,804,227
Total liabilities, end of year
$1,542,234
Net assets, end of year
$261,993
Land, buildings and equipment
$1,374,021
Net assets without donor restrictions
$261,993
Gross receipts
$623,311
Employees
14
Year formed
1992
State of legal domicile
WA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2023, highest compensation first.

NameTitleHours / weekCompensation
BRADY ROBBV. PRESIDENT
Trustee or director, Officer
1$0
CATHERINE O'KEEFEPRESIDENT
Trustee or director, Officer
2$0
ROXANNE PIERCETREASURER
Trustee or director, Officer
2$0
WILLIE BROXTON JRSECRETARY
Trustee or director, Officer
1$0
DOUG CHADWICKBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1630 H ST, BELLINGHAM, WA 98225-3051
Principal officer (990 for 2023)
CATHERINE O'KEEFE, 3847 47TH AVE SW, SEATTLE, WA 98116
Signed the 990
ROXANNE PIERCE, TREASURER
Return prepared by
LENTZ & ASSOCIATES INC

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.

990 for the year ended December 31, 2023

Program accomplishments

  • THE ORGANIZATION PROVIDES HOUSING AND SUPPORT SERVICES TO QUALIFYING LOW INCOME INDIVIDUALS IN A GROUP HOME SETTING WHO ARE DISABLED WITH HIV OR AIDS.
    Expenses $586,565

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-1573874
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$1,804,227
Income (IRS master file)
$623,311

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$623,311$598,986$1,804,227XML
990December 2022$430,460$485,627$970,460IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1573874).

Questions about SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION

What is the EIN of SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION?
The employer identification number (EIN) of SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION is 91-1573874.
Is SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION?
The 990 for the year ended December 31, 2023 names CATHERINE O'KEEFE.
Who are the officers and directors of SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION?
The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
How much revenue does SEAN HUMPHREY HOUSE A NON-PROFIT CORPORATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $623,311, expenses of $598,986 and total assets of $1,804,227 at year end.

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