Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 16-1254009 • 501(c)3 • Lockport, NY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$530,847
Up $33,491 (+6.7%) from 2023
Liabilities
Up$30,908
Up $17,290 (+127%) from 2023
Net Assets
Up$499,939
Up $16,201 (+3.3%) from 2023
Revenue
Up$216,551
Up $27,116 (+14%) from 2023
Expenses
Up$200,501
Up $29,877 (+18%) from 2023
Net Income
Down$16,050
Down $2,761 (-15%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
Counsel,assisted, and provided clothing and other items at no charge forr needy mothers and expecting mothers. Provided free sonigrams for expecteing mothers.
Counsel,assisted, and provided clothing and other items at no charge for needy mothers and expecting mothers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $483,738 | $499,939 | ▲ $16,201 |
| Investments in Publicly Traded Securities | $238,042 | $240,237 | ▲ $2,195 |
| Land, Buildings, and Equipment, Net | $204,002 | $193,864 | ▼ $10,138 |
| Cash and Non-Interest-Bearing Accounts | $35,194 | $59,857 | ▲ $24,663 |
| Savings and Temporary Cash Investments | $15,842 | $31,208 | ▲ $15,366 |
| Inventories for Sale or Use | $3,196 | $4,767 | ▲ $1,571 |
| Intangible Assets | $1,080 | $914 | ▼ $166 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $497,356 | $530,847 | ▲ $33,491 |
| Liabilities | |||
| Deferred Revenue | - | $27,750 | - |
| Accounts Payable and Accrued Expenses | $6,993 | $2,646 | ▼ $4,347 |
| Other Liabilities | $6,625 | $512 | ▼ $6,113 |
| Total Liabilities | $13,618 | $30,908 | ▲ $17,290 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $483,738 | $499,939 | ▲ $16,201 |
| Total Liabilities and Net Assets / Fund Balance | $497,356 | $530,847 | ▲ $33,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $176,264 | $44,859 | $221,123 |
| Land | $17,600 | - | $17,600 |
| Name | Title |
|---|---|
| Kenneth Moore | Board Chairperson |
| Ken Fisher | Vice Chairperson |
| John Duersteler | Board Member |
| Ann Hood | Asst Treasurer |
| Peggy Belfield | Secretary |
| Daniel Zapp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,794 |
| Other Expenses | $59,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,699 | - | - | $78,699 |
| Current Officers, Directors, Trustees, and Key Employees | $49,312 | - | - | $49,312 |
| Depreciation Depletion | - | $12,532 | - | $12,532 |
| Payroll Taxes | $11,465 | - | - | $11,465 |
| Occupancy | - | $9,104 | - | $9,104 |
| All Other Expenses | $5,688 | $2,120 | - | $7,808 |
| Insurance | - | $7,490 | - | $7,490 |
| Conferences and Meetings | $5,020 | $73 | - | $5,093 |
| Fees for Services Other | $2,482 | $683 | - | $3,165 |
| Other Expenses | $1,803 | $3,641 | - | $1,803 |
| Other Employee Benefits | $1,318 | - | - | $1,318 |
| Advertising | $562 | - | - | $562 |
| Total Functional Expenses | $160,740 | $39,761 | $0 | $200,501 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,368 |
| Fundraising Direct Expenses | $20,187 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Nys Dbl& Nys Paid Family Leave | $512 |
“Form 990 repoprt presented to members at a monthly meeting and approved before submitting. Financial secretary keeps copy of 990 annual report in minutes.”
“Upon request from the public the financial data will be provided.”
“Retained earnings prior period 12/31/2023 151.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6993 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2646 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COUNSEL,ASSISTED, AND PROVIDED CLOTHING AND OTHER ITEMS AT NO CHARGE FOR NEEDY MOTHERS AND EXPECTING MOTHERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 562 |
| IRS990/AllOtherContributionsAmt | 0 | 158367 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7808 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL H ZAPP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7164341752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5875 STONE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCKPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14094 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35194 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49312 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11022 |
| IRS990/CYOtherExpensesAmt | 0 | 59707 |
| IRS990/CYOtherRevenueAmt | 0 | 47162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140794 |
| IRS990/CYTotalExpensesAmt | 0 | 200501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 216551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12532 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12532 |
| IRS990/Desc | 0 | COUNSEL,ASSISTED,AND PROVIDED CLOTHING AND OTHER ITEMS AT NO CHARGE FOR NEEDY MOTHERS AND EXPECTING MOTHERS. PROVIDED FREE SONIGRAMS TO EXPECTING MOTHERS. PROVIDED WELLNESS AND NUTRITIONAL FOOD PROGRAMS TO THE FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 160740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3165 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DUERSTELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PEGGY BELFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL ZAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20187 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65368 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 236738 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7490 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1080 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 914 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3196 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4767 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11022 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 11022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 238042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 240237 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 204002 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238723 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COUNSEL,ASSISTED, AND PROVIDED CLOTHING AND OTHER ITEMS AT NO CHARGE FORR NEEDY MOTHERS AND EXPECTING MOTHERS. PROVIDED FREE SONIGRAMS FOR EXPECTEING MOTHERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 483738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499939 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45181 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45181 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1981 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1981 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9104 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 151 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1318 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1803 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3641 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1803 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6625 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78699 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11465 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL H ZAPP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 131298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8989 |
| IRS990/PYOtherExpensesAmt | 0 | 58523 |
| IRS990/PYOtherRevenueAmt | 0 | 49148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18811 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112101 |
| IRS990/PYTotalExpensesAmt | 0 | 170624 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 189435 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16050 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 483738 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 499939 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31208 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 176264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221123 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NYS DBL& NYS PAID FAMILY LEAVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193864 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 512 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REPOPRT PRESENTED TO MEMBERS AT A MONTHLY MEETING AND APPROVED BEFORE SUBMITTING. FINANCIAL SECRETARY KEEPS COPY OF 990 ANNUAL REPORT IN MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST FROM THE PUBLIC THE FINANCIAL DATA WILL BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETAINED EARNINGS PRIOR PERIOD 12/31/2023 151. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 497356 |
| IRS990/TotalAssetsEOYAmt | 0 | 530847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 497356 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 530847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 158367 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160740 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 200501 |
| IRS990/TotalGrossUBIAmt | 0 | 11022 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 483738 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 499939 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45181 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 216551 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11022 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 497356 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 530847 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5875 STONE ROAD |
| IRS990/USAddress/CityNm | 0 | LOCKPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14094 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL H ZAPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7164341752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LOCKPORT CARE NET PREGNANCY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOCK |
| ReturnHeader/Filer/EIN | 0 | 161254009 |
| ReturnHeader/Filer/PhoneNum | 0 | 7164341771 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6713 LINCOLN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOCKPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14094 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161512943 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIEL H ZAPP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5875 STONE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOCKPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14094 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7164341752 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL H ZAPP |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T16:08:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits
Charlotte, NC
View Organization501(c)3
Revenue vs current organization
132% higherAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
About the sameNew Prt Rchy, FL
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
About the sameWilmington, DE
View Organization501(c)3
Revenue vs current organization
145% higherAssets vs current organization
35% lower