Form 990 for tax year 2025
Filed by SENECA COUNTY HOUSE OF CONCERN INC.
Totals
- Total revenue
- $515,207
- Total expenses
- $480,173
- Contributions and grants received
- $217,542
- Grants paid
- $0
- Program service revenue
- $177,257
- Investment income
- $6,199
- Other revenue
- $114,209
- Total assets, end of year
- $864,284
- Total liabilities, end of year
- $46,667
- Net assets or fund balances, end of year
- $817,617
- Program services expenses (Part IX)
- $407,877
- Management and general expenses
- $62,928
- Fundraising expenses
- $9,368
- Program service expenses (Part III)
- $407,877
Program services were 84.9% 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.
-
1f · All other contributions, gifts and grants
$217,542
-
2a · Program service revenue: STORE INCOME
total $177,257 · related or exempt $177,257
-
3 · Investment income
total $6,199 · excluded $6,199
-
8a · Fundraising events: gross income
$121,859
-
8b · Fundraising events: direct expenses
$8,150
-
8c · Net income from fundraising events
total $113,709
-
11a · Other revenue: MISCELLANEOUS INCOME
total $500 · related or exempt $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $275,784 · program services $234,416 · management and general $33,094 · fundraising $8,274
-
10 · Payroll taxes
total $25,613 · program services $21,771 · management and general $3,074 · fundraising $768
-
11c · Fees: accounting
total $8,056 · program services $2,014 · management and general $6,042
-
11f · Fees: investment management
total $1,140 · management and general $1,140
-
13 · Office expenses
total $6,640 · program services $5,644 · management and general $797 · fundraising $199
-
16 · Occupancy
total $33,382 · program services $28,375 · management and general $5,007
-
17 · Travel
total $2,766 · program services $2,351 · management and general $415
-
20 · Interest
total $366 · management and general $366
-
22 · Depreciation, depletion and amortization
total $23,399 · program services $19,889 · management and general $3,510
-
23 · Insurance
total $16,639 · program services $14,143 · management and general $2,496
-
24a · Other expenses: STORE & PANTRY SUPPLIES
total $57,868 · program services $57,868
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $19,796 · program services $16,827 · management and general $2,969
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $4,234 · program services $3,599 · management and general $635
-
24d · Other expenses: BANK & CREDIT CARD FEES
total $3,510 · management and general $3,383 · fundraising $127
-
24e · All other expenses
total $980 · program services $980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,822 · end of year $163,644
-
2 · Savings and temporary cash investments
beginning of year $6,093 · end of year $6,494
-
10a · Land, buildings and equipment: cost or other basis
$570,548
-
10b · Land, buildings and equipment: accumulated depreciation
$131,812
-
10c · Land, buildings and equipment, net
beginning of year $356,157 · end of year $438,736
-
11 · Investments: publicly traded securities
beginning of year $240,563 · end of year $255,410
-
17 · Accounts payable and accrued expenses
beginning of year $870 · end of year $1,301
-
24 · Unsecured notes and loans payable
end of year $45,366
-
27 · Net assets without donor restrictions
beginning of year $752,765 · end of year $817,617
Mission and programs · 2025
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 $407,877
As filed on the 2025 return.
Listed in Part VII
-
Kurtis Von BergenKURTIS VON BERGEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael BelloneMICHAEL BELLONE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Linda KnightLINDA KNIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BechtELIZABETH BECHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathy GothamKATHY GOTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie LorenzettiLAURIE LORENZETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa ClarkTERESA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edna ReidEDNA REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marianne VanostrandMARIANNE VANOSTRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chrissan GiovanniniCHRISSAN GIOVANNINI
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
- 2025
- Filed
- 2 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202612549349300211
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