Civic Intelligence

Charlotte House Inc

EIN 81-1309269 • 501(c)3 • North Java, NY

Profile

Comfort care facility for an individual's final days.

PO Box 123North Java, NY 14113

www.charlottehousecomfortcare.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.3%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$409,053

Up $7,145 (+1.8%) from 2023

Liabilities

Down

$1,642

Down $2,370 (-59%) from 2023

Net Assets

Up

$407,411

Up $9,515 (+2.4%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$197,218

Up $4,513 (+2.3%) from 2023

Expenses

Down

$187,129

Down $414 (-0.2%) from 2023

Net Income

Up

$10,089

Up $4,927 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2017: $81,211Net Assets 2017: $81,2112017Assets 2018: $135,975Net Assets 2018: $135,9752018Assets 2019: $197,270Net Assets 2019: $197,2702019Assets 2020: $268,980Liabilities 2020: $17,644Net Assets 2020: $251,3362020Assets 2021: $326,428Liabilities 2021: $1,818Net Assets 2021: $324,6102021Assets 2022: $395,319Liabilities 2022: $2,302Net Assets 2022: $393,0172022Assets 2023: $401,908Liabilities 2023: $4,012Net Assets 2023: $397,8962023Assets 2024: $409,053Liabilities 2024: $1,642Net Assets 2024: $407,4112024

Highlighted filing

2024

Assets$409,053
Liabilities$1,642
Net Assets$407,411
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0Revenue 2017: $71,086Expenses 2017: $7,570Net Income 2017: $63,5162017Revenue 2018: $63,199Expenses 2018: $8,435Net Income 2018: $54,7642018Revenue 2019: $73,682Expenses 2019: $12,387Net Income 2019: $61,2952019Revenue 2020: $175,302Expenses 2020: $121,237Net Income 2020: $54,0652020Revenue 2021: $205,496Expenses 2021: $132,222Net Income 2021: $73,2742021Revenue 2022: $224,170Expenses 2022: $159,527Net Income 2022: $64,6432022Revenue 2023: $192,705Expenses 2023: $187,543Net Income 2023: $5,1622023Revenue 2024: $197,218Expenses 2024: $187,129Net Income 2024: $10,0892024

Highlighted filing

2024

Revenue$197,218
Expenses$187,129
Net Income$10,089
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$409,053
Liabilities
$1,642
Net assets
$407,411
Revenue
$197,218
Expenses
$187,129
Net income
$10,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.02$4.07$1.97$1.87$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.98$1.93$1.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$2.24$1.60$0.65
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.25$2.05$1.32$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.18$2.51$1.75$1.21$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.74$0.12$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.63$0.08$0.55
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.71$0.08$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$229,887
Mission and Program Overview

Mission

Comfort care facility for an individual's final days.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,942$163,258▲ $5,316
Savings and Temporary Cash Investments$128,765$134,821▲ $6,056
Land, Buildings, and Equipment, Net$115,201$109,171▼ $6,030
Prepaid Expenses and Deferred Charges-$1,803-
Total Assets$401,908$409,053▲ $7,145
Liabilities
Accounts Payable and Accrued Expenses$4,012$1,642▼ $2,370
Total Liabilities$4,012$1,642▼ $2,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,896$407,411▲ $9,515
Total Net Assets Fund Balance$397,896$407,411▲ $9,515
Total Liabilities and Net Assets / Fund Balance$401,908$409,053▲ $7,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,671$16,027$117,698
Equipment$7,500$14,110$21,610
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Harry BeckousPresident
Andrea AldingerBoard Member
Carol WittmanBoard Member
Kimberly BraggBoard Member
Patricia StandishBoard Member
Sandra JanesBoard Member
Donna KiblerSecretary
Rachel AshcroftTreasurer
Doris KirschVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,157
Program Service Revenue
$0
Investment Income
$6,057
Other Revenue
$96,004
All Other Contributions
$95,157
Change in Net Assets
$10,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,059
Other Expenses$35,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,499$16,851-$136,350
Payroll Taxes$14,420$1,289-$15,709
Office Expenses$4,695$4,695-$9,390
Occupancy$5,019$1,580-$6,599
Depreciation Depletion$5,457--$5,457
Fees for Services Accounting-$4,266-$4,266
Insurance$1,990$664-$2,654
Advertising$2,529--$2,529
Information Technology$1,306$435-$1,741
Other Expenses$125--$125
Travel$82--$82
Total Functional Expenses$157,349$29,780$0$187,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,038
Fundraising Direct Expenses$32,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$27,317$27,317-$27,317
Holiday Basket$23,198$23,198$9,585$13,613
Total Events$114,999$114,999$28,792$86,207
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
No
Backup withholding compliance
No
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
No
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

“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.”

Filing and Contact Details

Filer

Filer Name
Charlotte House Inc
EIN
81-1309269
Phone
5855354065
Address
PO BOX 123, NORTH JAVA, NY 14113

Signing Officer

Name
Harry Beckous
Title
President
Phone
5857270942
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Beckous
Formed
2016
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
75

Preparer

Firm
Mungillo & Mcmaster Cpas Pc
Address
446 N MAIN ST, WARSAW, NY 14569
Preparer
Timothy J Mcmaster CPA
Phone
5857863342
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -573 rounding -1 total -574”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012502
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01084151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193006
IRS990ScheduleA/Total509Grp/TotalAmt01084151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117698
IRS990ScheduleD/EquipmentGrp/BookValueAmt07500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY BASKET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt064484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt064484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -573 ROUNDING -1 TOTAL -574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0401908
IRS990/TotalAssetsEOYAmt0409053
IRS990/TotalAssetsGrp/BOYAmt0401908
IRS990/TotalAssetsGrp/EOYAmt0409053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095157
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04012
IRS990/TotalLiabilitiesEOYAmt01642
IRS990/TotalLiabilitiesGrp/BOYAmt04012
IRS990/TotalLiabilitiesGrp/EOYAmt01642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407411
IRS990/TotalProgramServiceExpensesAmt0157349
IRS990/TotalRevenueGrp/ExclusionAmt0101426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197218
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409053
IRS990/TravelGrp/ProgramServicesAmt082
IRS990/TravelGrp/TotalAmt082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 123
IRS990/USAddress/CityNm0NORTH JAVA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014113
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHARLOTTEHOUSECOMFORTCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY BECKOUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857270942
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLOTTE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0811309269
ReturnHeader/Filer/PhoneNum05855354065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 123
ReturnHeader/Filer/USAddress/CityNm0NORTH JAVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931446281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUNGILLO & MCMASTER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0446 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARSAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014569
ReturnHeader/PreparerPersonGrp/PhoneNum05857863342
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J MCMASTER CPA
ReturnHeader/ReturnTs02025-09-10T08:30:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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