2025-09-10T08:30:08-04:00 2024-12-31 931446281 MUNGILLO & MCMASTER CPAS PC 446 N MAIN ST WARSAW NY 14569 990 2024-01-01 811309269 CHARLOTTE HOUSE INC CHAR 5855354065 PO BOX 123 NORTH JAVA NY 14113 HARRY BECKOUS PRESIDENT 5857270942 2025-05-14 true true TIMOTHY J MCMASTER CPA P01628534 5857863342 2025-09-10 2024 2025-03-06 01:10:19Z HARRY BECKOUS PO BOX 123 NORTH JAVA NY 14113 229887 false X WWW.CHARLOTTEHOUSECOMFORTCARE.ORG X 2016 COMFORT CARE FACILITY FOR AN INDIVIDUAL'S FINAL DAYS. 9 9 10 75 0 130606 95157 0 3765 6057 58334 96004 192705 197218 0 0 132463 152059 0 0 55080 35070 187543 187129 5162 10089 401908 409053 4012 1642 397896 407411 COMFORT CARE FACILITY FOR AN INDIVIDUAL'S FINAL DAYS. false false 157349 635 COMFORT CARE FACILITY FOR AN INDIVIDUAL'S FINAL DAYS. 157349 true true 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 false 10 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false NY X HARRY BECKOUS 5855354065 PO BOX 123 NORTH JAVA NY 14113 X ANDREA ALDINGER BOARD MEMBER 5.00 X 0 0 0 RACHEL ASHCROFT TREASURER 5.00 X X 0 0 0 HARRY BECKOUS PRESIDENT 10.00 X X 0 0 0 KIMBERLY BRAGG BOARD MEMBER 5.00 X 0 0 0 SANDRA JANES BOARD MEMBER 5.00 X 0 0 0 DONNA KIBLER SECRETARY 5.00 X X 0 0 0 DORIS KIRSCH VICE PRESIDE 10.00 X X 0 0 0 PATRICIA STANDISH BOARD MEMBER 5.00 X 0 0 0 CAROL WITTMAN BOARD MEMBER 5.00 X 0 0 0 false false false 95157 95157 6057 6057 128038 32669 95369 95369 MISCELLANEOUS REVENUE 635 635 635 197218 635 101426 136350 119499 16851 15709 14420 1289 4266 4266 2529 2529 9390 4695 4695 1741 1306 435 6599 5019 1580 82 82 5457 5457 2654 1990 664 SUPPLIES 2227 2227 FILING FEE 125 125 187129 157349 29780 0 157942 163258 128765 134821 1803 139308 30137 115201 109171 401908 409053 4012 1642 4012 1642 X 397896 407411 397896 407411 401908 409053 X 10089 -574 X false false false X 139619 151220 160962 130606 95157 677564 346 20 635 1001 53041 71104 82980 70423 128038 405586 193006 222324 243942 201049 223830 1084151 1084151 2680 3765 6057 12502 2680 3765 6057 12502 193006 225004 243942 204814 229887 1096653 0.98860 0.99320 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117698 16027 101671 21610 14110 7500 109171 ANNUAL APPEAL 27317 27317 HOLIDAY BASKET 23198 23198 9585 6 64484 64484 19207 114999 114999 28792 28792 86207 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -573 ROUNDING -1 TOTAL -574