SENECA COUNTY HOUSE OF CONCERN INC

SENECA FALLS, NY, 13148-1474 (315) 568-2433 Est. 1969 EIN 16-1182281

P28Z— Human Services Form 990 501(c)(3)

Mission

TO HELP THOSE IN NEED WITH BASIC NEEDS SUCH AS FOODS, CLOTHES, AND HOUSEHOLD ITEMS AND TO TREAT EVERYONE WITH DIGNITY AND RESPECT.

Total Revenue

$493,738

Total Expenses

$451,321

Net Assets

$752,765

13 employees

From latest filing (tax period ending 2025-06-30)

Operating Reserve

20.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.2%

Expenses ↑ 5.7%

Revenue Sources

Contributions 68.2% Earned revenue 33.1% Investment 0.3%

Expense Breakdown

Program 84.1% Management 12.4% Fundraising 3.4%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$493,738 ↑	$451,321	$752,765
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$487,669 ↓	$426,974	$690,377
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$491,842 ↑	$373,787	$628,979
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$355,529 ↑	$368,750	$512,858
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$314,055 ↓	$283,221	$515,616
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$346,043 ↑	$235,698	$407,544
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$273,473	$250,773	$297,199