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Nonprofit · EIN 95-4737166

CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY

Tax-exempt · LANCASTER, CA 93534

Financials

$741K$439K2023$433K$440K2024$441K$478K2025
Revenue Expenses · by fiscal year end
Financials of CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$440,627$478,141-$37,514$735,532$0$735,532
December 31, 2024990$433,199$439,924-$6,725$773,046$0$773,046
December 31, 2023990$741,071$438,797$302,274$779,771$0$779,771
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$250,258
Program service revenue
$0
Investment income
$33,011
Net income from fundraising events
$157,358
Other revenue
$157,358

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$79,667
Other salaries and wages
$155,712
Salaries, compensation and benefits (total)
$279,488
Professional fundraising fees
$0
Accounting fees
$4,566
Occupancy
$87,320
Depreciation
$2,855
Program services (functional)
$338,790
Management and general (functional)
$83,087
Fundraising (functional)
$56,264

Balance sheet and other

Total assets, start of year
$773,046
Total assets, end of year
$735,532
Total liabilities, end of year
$0
Net assets, end of year
$735,532
Land, buildings and equipment
$8,472
Net assets without donor restrictions
$735,532
Gross receipts
$486,394
Employees
5
Volunteers
37
Year formed
1999
State of legal domicile
CA

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Colleen MartinExecutive Dir.
Officer
40$79,667
Susanna MartinezBoard President
Trustee or director, Officer
2$0
Darrell DownsBoard Member
Trustee or director
2$0
Kevin Von TungelnBoard Member
Trustee or director
2$0
John MeadorsVice President
Trustee or director, Officer
2$0
Susan ChampionSecretary
Trustee or director, Officer
2$0
Denize VerduzcoTreasurer
Trustee or director, Officer
2$0
Dave SiuCompliance
Trustee or director, Officer
2$0
Lisa MoultonBoard Member
Trustee or director
2$0
Jan HallamBoard Member
Trustee or director
2$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
Colleen MartinExecutive Dir.
Officer
40$57,292
Susie MartinezBoard President
Trustee or director, Officer
2$0
Kevin Von TungelnBoard Member
Trustee or director
2$0
John MeadorsVice President
Trustee or director, Officer
2$0
Susan ChampionSecretary
Trustee or director, Officer
2$0
LeeAnn RohmannBoard Member
Trustee or director
2$0
Denize VerduzcoTreasurer
Trustee or director, Officer
2$0
Dave SiuCompliance
Trustee or director, Officer
2$0
Lisa MoultonBoard Member
Trustee or director
2$0
Jan HallamBoard Member
Trustee or director
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
Karen RoseberryExec Director
Trustee or director, Officer
40$81,400
Susie MartinezBoard Member
Trustee or director
2$0
Mark McNettTreasurer
Trustee or director, Officer
7.5$0
Mark HeyneBoard Member
Trustee or director
2$0
Darrell DownsPresident
Trustee or director, Officer
2$0
Kevin Von TungelnBoard Member
Trustee or director
2$0
John MeadorsVice President
Trustee or director, Officer
2$0
Susan ChampionSecretary
Trustee or director, Officer
2$0
LeeAnn RohmanBoard Member
Trustee or director
2$0

Address and contacts

Address (IRS master file)
44733 10TH ST W, LANCASTER, CA 93534-3015
In care of
% MARK HEYNE
Principal officer (990 for 2025)
Susie Martinez
Signed the 990
Susie Martinez, President
Phone
(661) 729-4277
Return prepared by
Bruneau & Co CPA A Professional Corporat

California records

California keeps its own records of charities and corporations. Search them by EIN 95-4737166 or by the name CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Care Net Women's Resource Center of North County exists to compassionately empower individuals to make healthy and informed decisions regarding their pregnancies and to be a leader in promoting positive sexual values.

990 for the year ended December 31, 2025

Program accomplishments

  • During the 2025 calendar year, Care Net Womens Resource Center carried out its mission by providing pregnancy-related support services, education, referrals, and material assistance to individuals and families within the community. Services were delivered through clinic visits, educational programming, and material support initiatives, supported by staff and volunteers.During 2025, the organization recorded 3,111 client visits, administered 649 pregnancy tests, and performed 351 sonograms. These services served as an entry point for education, counseling, and referrals to additional community resources.Educational programming was delivered through both individual and group-based instruction. Clients attended 1,485 individual education classes and 783 group education classes focused on pregnancy education, parenting skills, and healthy lifestyle topics.As part of its program services, Care Net provided 432 referrals to external medical, social service, and community-based organizations to address client needs beyond services provided directly by the organization.Through its baby boutique program, 784 individuals received material assistance including diapers, clothing, and infant supplies. This support helped reduce financial strain and supported healthy pregnancy and parenting outcomes.Program services were supported by volunteer involvement. During 2025, 37 volunteers contributed their time and skills to assist with service delivery and program operations.
    Expenses $338,790

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
95-4737166
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X99)
Assets (IRS master file)
$735,532
Income (IRS master file)
$486,394

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$440,627$478,141$735,532IRS
990December 2024$433,199$439,924$773,046XML
990December 2023$741,071$438,797$779,771XML
990December 2022$590,855$419,526$477,497IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 95-4737166).

Questions about CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY

What is the EIN of CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY?
The employer identification number (EIN) of CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY is 95-4737166.
Is CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY 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 WOMENS RESOURCE CENTER OF NORTH COUNTY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY?
The 990 for the year ended December 31, 2025 names Susie Martinez.
Who are the officers and directors of CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY?
The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $79,667 (Colleen Martin, Executive Dir.).
How much revenue does CARE NET WOMENS RESOURCE CENTER OF NORTH COUNTY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $440,627, expenses of $478,141 and total assets of $735,532 at year end.

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