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Nonprofiteer
← SENECA COUNTY HOUSE OF CONCERN INC

Form 990 for tax year 2023

Filed by SENECA COUNTY HOUSE OF CONCERN INC.

Totals

Total revenue
$487,669
Total expenses
$426,974
Contributions and grants received
$306,132
Grants paid
$0
Program service revenue
$188,587
Investment income
$30
Other revenue
-$7,080
Total assets, end of year
$691,301
Total liabilities, end of year
$924
Net assets or fund balances, end of year
$690,377
Program services expenses (Part IX)
$364,046
Management and general expenses
$54,807
Fundraising expenses
$8,121
Program service expenses (Part III)
$364,046

Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $113,548

  • 1f · All other contributions, gifts and grants

    $192,584

  • 2a · Program service revenue: STORE INCOME

    total $188,587 · related or exempt $188,587

  • 3 · Investment income

    total $30 · excluded $30

  • 8a · Fundraising events: contributions included on line 1c

    $113,548

  • 8b · Fundraising events: direct expenses

    $7,195

  • 8c · Net income from fundraising events

    total -$7,195

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $115 · related or exempt $115

  • 11e · Other revenue, total

    $115

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $236,511 · program services $201,034 · management and general $28,381 · fundraising $7,096

  • 10 · Payroll taxes

    total $29,109 · program services $24,743 · management and general $3,493 · fundraising $873

  • 11c · Fees: accounting

    total $7,565 · program services $1,891 · management and general $5,674

  • 12 · Advertising and promotion

    total $170 · program services $170

  • 13 · Office expenses

    total $5,083 · program services $4,321 · management and general $610 · fundraising $152

  • 16 · Occupancy

    total $23,522 · program services $19,994 · management and general $3,528

  • 17 · Travel

    total $3,874 · program services $3,293 · management and general $581

  • 22 · Depreciation, depletion and amortization

    total $22,398 · program services $19,038 · management and general $3,360

  • 23 · Insurance

    total $11,914 · program services $10,127 · management and general $1,787

  • 24a · Other expenses: STORE & PANTRY SUPPLIES

    total $52,114 · program services $52,114

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $18,787 · program services $15,969 · management and general $2,818

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $6,304 · program services $5,358 · management and general $946

  • 24d · Other expenses: PROGRAM EXPENSES

    total $4,994 · program services $4,994

  • 24e · All other expenses

    total $4,629 · program services $1,000 · management and general $3,629

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,520 · end of year $221,616

  • 2 · Savings and temporary cash investments

    beginning of year $51,856 · end of year $21,659

  • 10a · Land, buildings and equipment: cost or other basis

    $464,570

  • 10b · Land, buildings and equipment: accumulated depreciation

    $84,857

  • 10c · Land, buildings and equipment, net

    beginning of year $344,477 · end of year $379,713

  • 11 · Investments: publicly traded securities

    beginning of year $69,339 · end of year $68,313

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,213 · end of year $924

  • 27 · Net assets without donor restrictions

    beginning of year $628,979 · end of year $690,377

Mission and programs · 2023

Mission

TO HELP THOSE IN NEED WITH BASIC NEEDS SUCH AS FOODS, CLOTHES, AND HOUSEHOLD ITEMS AND TO TREAT EVERYONE WITH DIGNITY AND RESPECT.

  • TO PROVIDE INDIVIDUALS AND FAMILIES IN SENECA COUNTY WITH BASIC ASSISTANCE, SUCH AS FOOD, CLOTHING, HOUSEHOLD ITEMS AND PERSONAL NEEDS ITEMS.

    Expenses $364,046

As filed on the 2023 return.

Listed in Part VII

  • Michael Bellone

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Bonetti

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Linda Knight

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brad Benson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Virginia Konz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Lahr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Morehouse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Sinkiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Becht

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johanna MacDonald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Swenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 November 2024
IRS schema version
2023v5.0
Source object
202403449349300910

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