2024-05-13T10:15:13-04:00 2023-06-30 141809700 CUDDY & WARD LLP CPA'S 110 GENESEE ST STE 230 AUBURN NY 13021 990 2022-07-01 161182281 SENECA COUNTY HOUSE OF CONCERN INC SENE 3155682433 22 LOCUST STREET WATERLOO NY 13165 LINDA KNIGHT TREASURER 3155682433 2024-01-10 LINDA KNIGHT 999009999 false RICHARD D WARD CPA P01415508 3152538424 2024-05-09 2022 2023-04-26 12:10:37Z LINDA KNIGHT 497580 false X HOUSEOFCONCERN.ORG X 1969 TO HELP THOSE IN NEED WITH BASIC NEEDS SUCH AS FOODS, CLOTHES, AND HOUSEHOLD ITEMS AND TO TREAT EVERYONE WITH DIGNITY AND RESPECT. 12 12 12 0 323519 307250 120877 189583 -92138 18 3271 -5009 355529 491842 0 0 192729 233627 0 7142 176021 140160 368750 373787 -13221 118055 513708 630192 850 1213 512858 628979 TO HELP THOSE IN NEED WITH BASIC NEEDS SUCH AS FOODS, CLOTHES, AND HOUSEHOLD ITEMS AND TO TREAT EVERYONE WITH DIGNITY AND RESPECT. false false 318756 TO PROVIDE INDIVIDUALS AND FAMILIES IN SENECA COUNTY WITH BASIC ASSISTANCE, SUCH AS FOOD, CLOTHING, HOUSEHOLD ITEMS AND PERSONAL NEEDS ITEMS. 318756 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 12 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false true false false NY X X DELORES MORGAN 3155682433 35 STATE STREET SENECA FALLS NY 13148 X MICHAEL BELLONE PRESIDENT X X 0 0 0 CHERYL BONETTI VICE PRESIDE X X 0 0 0 LINDA KNIGHT TREASURER X X 0 0 0 BRAD BENSON SECRETARY X X 0 0 0 VIRGINIA KONZ DIRECTOR X 0 0 0 KATHY SIGRIST DIRECTOR X 0 0 0 MOLLY LAHR DIRECTOR X 0 0 0 DEBORAH PATSOS DIRECTOR X 0 0 0 KATHLEEN SINKIEWICZ DIRECTOR X 0 0 0 ELIZABETH BECHT DIRECTOR X 0 0 0 JOHANNA MACDONALD DIRECTOR X 0 0 0 DEBBIE SWENSON DIRECTOR X 0 0 0 false false false 81482 225768 307250 STORE INCOME 189583 189583 189583 18 18 81482 5738 -5738 MISCELLANEOUS INCOME 729 729 729 491842 190312 18 213082 181120 25570 6392 20545 17463 2465 617 7465 1866 5599 1187 1187 4404 3743 528 133 25775 21909 3866 3318 2820 498 15628 13284 2344 11394 9685 1709 STORE & PANTRY SUPPLIES 51326 51326 REPAIRS & MAINTENANCE 8917 7579 1338 MISCELLANEOUS EXPENSE 3672 3121 551 BANK & CREDIT CARD FEES 3421 3421 3653 3653 373787 318756 47889 7142 96511 164520 20908 51856 406936 62459 325016 344477 71273 69339 513708 630192 850 1213 850 1213 X 512858 628979 512858 628979 513708 630192 X 118055 -1934 X true X false false X 268451 228744 227282 323519 307250 1355246 69692 54310 82773 135325 190312 532412 338143 283054 310055 458844 497562 1887658 1887658 7900 9450 4000 5648 18 27016 7900 9450 4000 5648 18 27016 346043 292504 314055 464492 497580 1914674 0.98590 0.97620 0.01000 0.02000 X 321630 18948 302682 85306 43511 41795 344477 FUNDRAISING EVE 81482 81482 5738 81482 81482 5738 5738 -5738 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE 990 AT A REGULAR MEETING BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION LEVEL FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS AVAILABLE FOR REVIEW AT THE ORGANIZATIONS OFFICES BY APPOINTMENT ONLY. FORM 990, PART XI, LINE 9 UNREALIZED LOSS ON INVESTMENTS -1,934