Civic Intelligence

Seneca County House of Concern Inc.

EIN 16-1182281 • 501(c)3 • Waterloo, NY

Pub. 78 EligibleNTEE P28Z

Profile

To help those in need with basic needs such as foods, clothes, and household items and to treat everyone with dignity and respect.

22 Locust StreetWaterloo, NY 13165

houseofconcern.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2025

Asset Growth

56th percentile

9.0%

Faster asset growth than 56% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$753,635

Up $62,334 (+9.0%) from 2024

Liabilities

Down

$870

Down $54 (-5.8%) from 2024

Net Assets

Up

$752,765

Up $62,388 (+9.0%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Up

$493,738

Up $6,069 (+1.2%) from 2024

Expenses

Up

$451,321

Up $24,347 (+5.7%) from 2024

Net Income

Down

$42,417

Down $18,278 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $372,730Liabilities 2012: $6,720Net Assets 2012: $366,0102012Assets 2013: $343,421Liabilities 2013: $13,474Net Assets 2013: $329,9472013Assets 2014: $321,051Liabilities 2014: $32,782Net Assets 2014: $288,2692014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $330,865Liabilities 2016: $27,590Net Assets 2016: $303,2752016Assets 2017: $296,564Liabilities 2017: $22,065Net Assets 2017: $274,4992017Assets 2018: $313,584Liabilities 2018: $16,385Net Assets 2018: $297,1992018Assets 2019: $407,914Liabilities 2019: $370Net Assets 2019: $407,5442019Assets 2020: $494,682Liabilities 2020: $23,449Net Assets 2020: $471,2332020Assets 2021: $703,430Liabilities 2021: $187,814Net Assets 2021: $515,6162021Assets 2022: $513,708Liabilities 2022: $850Net Assets 2022: $512,8582022Assets 2023: $630,192Liabilities 2023: $1,213Net Assets 2023: $628,9792023Assets 2024: $691,301Liabilities 2024: $924Net Assets 2024: $690,3772024Assets 2025: $753,635Liabilities 2025: $870Net Assets 2025: $752,7652025

Highlighted filing

2025

Assets$753,635
Liabilities$870
Net Assets$752,765
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $229,544Expenses 2012: $219,141Net Income 2012: $10,4032012Revenue 2013: $224,016Expenses 2013: $260,079Net Income 2013: -$36,0632013Revenue 2014: $257,247Expenses 2014: $298,925Net Income 2014: -$41,6782014Revenue 2015: $281,643Expenses 2015: $259,809Net Income 2015: $21,8342015Revenue 2016: $260,587Expenses 2016: $267,415Net Income 2016: -$6,8282016Revenue 2017: $261,940Expenses 2017: $290,716Net Income 2017: -$28,7762017Revenue 2018: $273,473Expenses 2018: $250,773Net Income 2018: $22,7002018Revenue 2019: $346,043Expenses 2019: $235,698Net Income 2019: $110,3452019Revenue 2020: $292,504Expenses 2020: $235,039Net Income 2020: $57,4652020Revenue 2021: $314,055Expenses 2021: $283,221Net Income 2021: $30,8342021Revenue 2022: $355,529Expenses 2022: $368,750Net Income 2022: -$13,2212022Revenue 2023: $491,842Expenses 2023: $373,787Net Income 2023: $118,0552023Revenue 2024: $487,669Expenses 2024: $426,974Net Income 2024: $60,6952024Revenue 2025: $493,738Expenses 2025: $451,321Net Income 2025: $42,4172025

Highlighted filing

2025

Revenue$493,738
Expenses$451,321
Net Income$42,417
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,635
Liabilities
$870
Net assets
$752,765
Revenue
$493,738
Expenses
$451,321
Net income
$42,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.54$0.01$7.53$4.94$4.51$0.42
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.01$6.90$4.88$4.27$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.01$6.29$4.92$3.74$1.18
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$3.56$3.69$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.03$1.88$5.16$3.14$2.83$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.23$4.71$2.93$2.35$0.57
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$3.46$2.36$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.16$2.97$2.73$2.51$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.22$2.74$2.62$2.91$0.29
2016Summary only. Only limited summary data is available for this year.$3.31$0.28$3.03$2.61$2.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.82$2.60$0.22
2014Summary only. Only limited summary data is available for this year.$3.21$0.33$2.88$2.57$2.99$0.42
2013Summary only. Only limited summary data is available for this year.$3.43$0.13$3.30$2.24$2.60$0.36
2012Summary only. Only limited summary data is available for this year.$3.73$0.07$3.66$2.30$2.19$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$502,096
Mission and Program Overview

Mission

To help those in need with basic needs such as foods, clothes, and household items and to treat everyone with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,713$356,157▼ $23,556
Investments in Publicly Traded Securities$68,313$240,563▲ $172,250
Cash and Non-Interest-Bearing Accounts$221,616$150,822▼ $70,794
Savings and Temporary Cash Investments$21,659$6,093▼ $15,566
Total Assets$691,301$753,635▲ $62,334
Liabilities
Accounts Payable and Accrued Expenses$924$870▼ $54
Total Liabilities$924$870▼ $54
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$690,377$752,765▲ $62,388
Total Net Assets Fund Balance$690,377$752,765▲ $62,388
Total Liabilities and Net Assets / Fund Balance$691,301$753,635▲ $62,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,779$39,851$321,630
Equipment$74,378$68,562$142,940
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Kurtis Von BergenPresident
Debbie SwensonDirector
Kathy GothamDirector
Laurie LorenzettiDirector
Michael BelloneDirector
Teresa ClarkDirector
Elizabeth BechtSecretary
Linda KnightTreasurer
Cheryl BonettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,949
Program Service Revenue
$163,653
Investment Income
$1,243
Other Revenue
$-8,107
All Other Contributions
$220,146
Change in Net Assets
$42,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,604
Other Expenses$172,717
Total Fundraising Expense$15,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,696$31,016$7,754$258,466
Occupancy$23,669$4,177-$27,846
Depreciation Depletion$20,022$3,533-$23,555
Payroll Taxes$10,069$2,417$7,652$20,138
Insurance$10,756$1,898-$12,654
Fees for Services Accounting$2,086$6,258-$8,344
Other Expenses$4,069$3,383-$3,383
Travel$2,642$466-$3,108
Office Expenses$2,620$370$92$3,082
All Other Expenses$432--$432
Advertising$410--$410
Total Functional Expenses$379,723$56,100$15,498$451,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$116,803-$8,358-
Total Events$116,803-$8,358$-8,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Seneca County House of Concern Inc
EIN
16-1182281
Phone
3155682433
Address
22 LOCUST STREET, WATERLOO, NY 13165

Signing Officer

Name
Linda Knight
Title
Treasurer
Phone
3155682433
Signed
2025-10-31

Organization Details

Principal Officer
Linda Knight
Formed
1969
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward CPA
Phone
3152538424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on iinvestments 19,971”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt010069
IRS990/PayrollTaxesGrp/TotalAmt020138
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYTotalExpensesAmt0426974
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06093
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0306132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0307250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0227282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01501132
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0761016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01243
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010939
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportPY509Pct00.99070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0494834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0497562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0458844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310055
IRS990ScheduleA/Total509Grp/TotalAmt02262148
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt039851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321630
IRS990ScheduleD/EquipmentGrp/BookValueAmt074378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356157
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0116803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8358
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08358
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 AT A REGULAR MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION LEVEL FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE FOR REVIEW AT THE ORGANIZATIONS OFFICES BY APPOINTMENT ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON IINVESTMENTS 19,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0924
IRS990/TotalLiabilitiesEOYAmt0870
IRS990/TotalLiabilitiesGrp/BOYAmt0924
IRS990/TotalLiabilitiesGrp/EOYAmt0870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690377
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IRS990/TotalProgramServiceExpensesAmt0379723
IRS990/TotalProgramServiceRevenueAmt0163653
IRS990/TotalRevenueGrp/ExclusionAmt01243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753635
IRS990/TravelGrp/ManagementAndGeneralAmt0466
IRS990/TravelGrp/ProgramServicesAmt02642
IRS990/TravelGrp/TotalAmt03108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HOUSEOFCONCERN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03155682433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENECA COUNTY HOUSE OF CONCERN INC
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0161182281
ReturnHeader/Filer/PhoneNum03155682433
ReturnHeader/Filer/USAddress/AddressLine1Txt022 LOCUST STREET
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013165
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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