Nonprofit · EIN 20-5825725
CARE NET PREGNANCY CENTER OFNORTHERN NEW YORK
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $213,297 | $249,156 | -$35,859 | $325,529 | $158 | $325,371 |
| December 31, 2023 | 990 | $286,696 | $220,618 | $66,078 | $361,230 | $0 | $361,230 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $166,508
- Program service revenue
- $0
- Investment income
- $4,535
- Net income from fundraising events
- $42,254
- Other revenue
- $42,254
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $81,225
- Salaries, compensation and benefits (total)
- $153,076
- Professional fundraising fees
- $0
- Accounting fees
- $2,554
- Occupancy
- $46,556
- Travel
- $38
- Depreciation
- $12,948
- Program services (functional)
- $240,844
- Management and general (functional)
- $8,312
Balance sheet and other
- Total assets, start of year
- $361,230
- Total assets, end of year
- $325,529
- Total liabilities, end of year
- $158
- Net assets, end of year
- $325,371
- Land, buildings and equipment
- $267,879
- Net assets without donor restrictions
- $325,371
- Gross receipts
- $225,456
- Employees
- 9
- Volunteers
- 22
- Year formed
- 2006
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN MORRIS | EXECUTIVE DI Trustee or director | 40 | $58,500 |
| GENE BROWN | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MELANIE ZAPP | TREASURER Trustee or director, Officer | 0.5 | $0 |
| PAUL CORNELL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| VALERIE DAVIDSON | DIRECTOR Trustee or director | 0.5 | $0 |
| LOREN ROGGIE | DIRECTOR Trustee or director | 0.5 | $0 |
| KRISTINE WILSON | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNIFER WILTON | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN MORRIS | EXECUTIVE DI Trustee or director | 40 | $17,028 |
| GENE BROWN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAUL CORNELL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| VALERIE DAVIDSON | DIRECTOR Trustee or director | 0.5 | $0 |
| SAMANTHA GRAY | DIRECTOR Trustee or director | 0.5 | $0 |
| LOREN ROGGIE | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNIFER WILTON | DIRECTOR Trustee or director | 0.5 | $0 |
| MELANIE ZAPP | TREASURER Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 724 STATE ST, WATERTOWN, NY 13601-2841
- Principal officer (990 for 2024)
- GENE BROWN, 724 STATE STREET, WATERTOWN, NY 13601
- Signed the 990
- GENE BROWN, PRESIDENT
- Phone
- (315) 782-5433
- Website
- WWW.CARENETNNY.COM
- Return prepared by
- LAWRENCE & PHILIPPE CPAS PLLC
Mission
OUR MISSION IS TO LOVE AND SUPPORT WOMEN, MEN, AND CHILDREN IN THE AREA OF PREGNANCY, BIRTH, AND CHILD REARING.
Program accomplishments
- BANQUET - USED AS A FORUM TO EDUCATE AND INFORM THE PUBLIC ABOUT THE MINISTRIES THE ORGANIZATION OFFERS.Expenses $2,554
- OFFICE - OPERATING COST OF FACILITY, MATERIALS, EQUIPMENT AND FURNITURE. OFFICE AREA USED TO RECEIVE CLIENTS THAT VISIT FOR COUNSELING AND ASSISTANCE IN REGARDS TO PREGNANCY AND ABORTION RELATED CONCERNS.Expenses $238,290
- WE CONTINUE TO PROVIDE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL HELP THROUGH ADVOCACY AND CARE PROGRAMS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5825725
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $325,529
- Income (IRS master file)
- $225,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $213,297 | $249,156 | $325,529 | XML |
| 990 | December 2023 | $286,696 | $220,618 | $361,230 | XML |
| 990 | December 2022 | $236,827 | $221,777 | $295,152 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5825725).
Questions about CARE NET PREGNANCY CENTER OFNORTHERN NEW YORK
- What is the EIN of CARE NET PREGNANCY CENTER OFNORTHERN NEW YORK?
- The employer identification number (EIN) of CARE NET PREGNANCY CENTER OFNORTHERN NEW YORK is 20-5825725.
- Is CARE NET PREGNANCY CENTER OFNORTHERN NEW YORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CARE NET PREGNANCY CENTER OFNORTHERN NEW YORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARE NET PREGNANCY CENTER OFNORTHERN NEW YORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARE NET PREGNANCY CENTER OFNORTHERN NEW YORK due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARE NET PREGNANCY CENTER OFNORTHERN NEW YORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CARE NET PREGNANCY CENTER OFNORTHERN NEW YORK?
- The 990 for the year ended December 31, 2024 names GENE BROWN.
- Who are the officers and directors of CARE NET PREGNANCY CENTER OFNORTHERN NEW YORK?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $58,500 (JUSTIN MORRIS, EXECUTIVE DI).
- How much revenue does CARE NET PREGNANCY CENTER OFNORTHERN NEW YORK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $213,297, expenses of $249,156 and total assets of $325,529 at year end.
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