CHOICES FOR WOMEN RESOURCE CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHOICES FOR WOMEN RESOURCE CENTER INC (EIN 68-0587516)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-04-01
IRS object ID
202420929349300337
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-04-01T11:45:55-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611064249PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMING MALONE LIVESAY & OSTROFF PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19300 SHELBYVILLE RD STE 1100AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402225187ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680587516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHOICES FOR WOMEN RESOURCE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHOIBusinessNameControlTxt
Phone8129410872PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12656 CHARLESTOWN ROADAddressLine1Txt
CityNEW ALBANYCityNm
State AbbreviationINStateAbbreviationCd
ZIP47150ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSE CONDRAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8129410872PhoneNum
Signature2024-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROSEPersonFirstNm
Person LastCONDRAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE N KOENIGPreparerPersonNm
PTINP01022180PTIN
Phone5024269660PhoneNum
Preparation2024-03-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CHOICES LIFE RESOURCE CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROSE CONDRAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12656 CHARLESTOWN ROADAddressLine1Txt
CityNEW ALBANYCityNm
State AbbreviationINStateAbbreviationCd
ZIP47150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,727,820GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHOICESLRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROVIDE DIRECTION WITH COMPASSION TO THOSE FACING DIFFICULT LIFE CIRCUMSTANCES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers127TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,206,772PYContributionsGrantsAmt
CY Contributions Grants$1,688,257CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$388PYInvestmentIncomeAmt
CY Investment Income$1,579CYInvestmentIncomeAmt
PY Other Revenue-$24,130PYOtherRevenueAmt
CY Other Revenue-$25,300CYOtherRevenueAmt
PY Total Revenue$1,182,254PYTotalRevenueAmt
CY Total Revenue$1,664,536CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$329,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$485,203CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,640CYTotalFundraisingExpenseAmt
PY Other Expenses$785,505PYOtherExpensesAmt
CY Other Expenses$990,745CYOtherExpensesAmt
PY Total Expenses$1,114,564PYTotalExpensesAmt
CY Total Expenses$1,475,948CYTotalExpensesAmt
PY Revenues Less Expenses$67,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$188,588CYRevenuesLessExpensesAmt
Total Assets BOY$2,364,972TotalAssetsBOYAmt
Total Assets EOY$2,436,451TotalAssetsEOYAmt
Total Liabilities BOY$1,685,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,568,101TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$679,762NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$868,350NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHOICES LIFE RESOURCE CENTER PROVIDES DIRECTION WITH COMPASSION TO THOSE FACING DIFFICULT LIFE CIRCUMSTANCES. THIS INCLUDES WOMEN'S SERVICES (PREGNANCY TESTS, ULTRASOUND, OPTIONS COUNSELING), SPIRITUAL GROWTH (BIBLE STUDY, PRAYER, DISCIPLESHIP), (SEE SCHEDULE O) STEP UP PARENTING RESOURCES (GROUP CLASSES, MENTORING, MAN-UP PROGRAM, MATERIAL ASSISTANCE), AND SEXUAL HEALTH (STI TESTING/TREATMENT, RISK AVOIDANCE).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,270,915ExpenseAmt
Revenue$4,140RevenueAmt
DescTHE ORGANIZATION PROVIDES THE FOLLOWING FREE SERVICES TO THEIR CLIENTS: WOMEN'S SERVICES (PREGNANCY TESTS, ULTRASOUND, OPTIONS COUNSELING); SPIRITUAL GROWTH (BIBLE STUDY, PRAYER, DISCIPLESHIP); STEP UP PARENTING RESOURCES (GROUP CLASSES, MENTORING, MAN-UP PROGRAM, MATERIAL ASSISTANCE); SEXUAL HEALTH (STI TESTING/TREATMENT, RISK AVOIDANCE).Desc
Total Program Service Expenses$1,270,915TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSE CONDRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8129410872PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12656 CHARLESTOWN RDAddressLine1Txt
CityNEW ALBANYCityNm
State AbbreviationINStateAbbreviationCd
ZIP47150ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PASTOR JIM BULLOCK
DIRECTOR1.00Yes (X)$0$0$0
DENNY VOELKER
DIRECTOR1.00Yes (X)$0$0$0
WAYNE HAMPTON
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
KYLE JENKINS
TREASURER1.00Yes (X)$0$0$0Yes (X)
GARY VOGT
DIRECTOR1.00Yes (X)$0$0$0
DAN WILLIAMSON
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
PASTOR GARY YOCHUM
DIRECTOR1.00Yes (X)$0$0$0
CAROL HICKEY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN BOEHLEIN
DIRECTOR1.00Yes (X)$0$0$0
ROSE CONDRA
EXECUTIVE DIRECTOR40.00$74,018$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,018TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$381,676FundraisingAmt
All Other Contributions$1,306,581AllOtherContributionsAmt
Noncash Contributions$571,789NoncashContributionsAmt
Total Contributions$1,688,257TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,579TotalRevenueColumnAmt
Exclusion$1,579ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,844FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$381,676ContriRptFundraisingEventAmt
Fundraising Direct Expenses$63,284FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$29,440TotalRevenueColumnAmt
Exclusion-$29,440ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,140TotalRevenueColumnAmt
Related Or Exempt Func Income$4,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,140OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,664,536TotalRevenueColumnAmt
Related Or Exempt Func Income$4,140RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$27,861ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,018TotalAmt
Program Services$37,009ProgramServicesAmt
Management And General$25,906ManagementAndGeneralAmt
Fundraising$11,103FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$368,123TotalAmt
Program Services$292,204ProgramServicesAmt
Management And General$14,103ManagementAndGeneralAmt
Fundraising$61,816FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,062TotalAmt
Program Services$33,539ProgramServicesAmt
Management And General$5,687ManagementAndGeneralAmt
Fundraising$3,836FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Management And General$7,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$553TotalAmt
Management And General$553ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,461TotalAmt
Program Services$31,096ProgramServicesAmt
Management And General$6,219ManagementAndGeneralAmt
Fundraising$4,146FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,303TotalAmt
Program Services$17,477ProgramServicesAmt
Management And General$3,495ManagementAndGeneralAmt
Fundraising$2,331FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,024TotalAmt
Program Services$18,190ProgramServicesAmt
Management And General$2,834ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,218TotalAmt
Program Services$202,283ProgramServicesAmt
Management And General$16,804ManagementAndGeneralAmt
Fundraising$9,131FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$95,222TotalAmt
Program Services$86,096ProgramServicesAmt
Management And General$6,104ManagementAndGeneralAmt
Fundraising$3,022FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,952TotalAmt
Program Services$15,714ProgramServicesAmt
Management And General$3,143ManagementAndGeneralAmt
Fundraising$2,095FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED SUPPLIES$440,089$440,089
EDUCATION$39,735$39,735
DESIGNATED GIFTS$27,619$27,619
DUES AND SUBSCRIPTIONS$11,683$8,762$1,752$1,169

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$33,186TotalAmt
Program Services$21,102ProgramServicesAmt
Management And General$9,093ManagementAndGeneralAmt
Fundraising$2,991FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,475,948TotalAmt
Program Services$1,270,915ProgramServicesAmt
Management And General$103,393ManagementAndGeneralAmt
Fundraising$101,640FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,659BOYAmt
EOY$149,539EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,208BOYAmt
EOY$126,788EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,170BOYAmt
EOY$27,165EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,649BOYAmt
EOY$1,649EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,070,894LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$458,733LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$528,556BOYAmt
EOY$612,161EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,649,730BOYAmt
EOY$1,519,149EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,364,972BOYAmt
EOY$2,436,451EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,007BOYAmt
EOY$26,573EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,661,203BOYAmt
EOY$1,541,528EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,685,210BOYAmt
EOY$1,568,101EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$644,186BOYAmt
EOY$807,745EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,576BOYAmt
EOY$60,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$679,762BOYAmt
EOY$868,350EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,364,972BOYAmt
EOY$2,436,451EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$188,588ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$863,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$853,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,772CurrentTaxYearMinus1YearAmt
Current Tax Year$1,688,257CurrentTaxYearAmt
Total$5,579,996TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$863,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$853,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,206,772CurrentTaxYearMinus1YearAmt
Current Tax Year$1,688,257CurrentTaxYearAmt
Total$5,579,996TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$61,668SubstantialContributorsTotAmt
Public Support Total170$5,518,328PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,579CurrentTaxYearAmt
Total$1,579TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,696CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,806CurrentTaxYearMinus1YearAmt
Current Tax Year$4,140CurrentTaxYearAmt
Total$16,727TotalAmt
FieldValueIRS element (for citing)
Total Support$5,598,302TotalSupportAmt
Public Support CY1700.98570PublicSupportCY170Pct
Public Support PY1700.95170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2019 AMOUNT: $ 3,696. 2020 AMOUNT: $ 2,330. 2021 AMOUNT: $ 3,755. 2022 AMOUNT: $ 2,806. 2023 AMOUNT: $ 4,140.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$662,194OtherCostOrOtherBasisAmt
Depreciation$251,991DepreciationAmt
Book Value$410,203BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$362,353OtherCostOrOtherBasisAmt
Depreciation$183,135DepreciationAmt
Book Value$179,218BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,347OtherCostOrOtherBasisAmt
Depreciation$23,607DepreciationAmt
Book Value$22,740BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$612,161TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE- RIGHT OF USE ASSETDesc
Book Value$1,519,149BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,519,149TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE- RIGHT OF USE LIABILTIYDesc
Amt$1,541,528Amt
FieldValueIRS element (for citing)
Total Liability$1,541,528TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCHOICES FOR WOMEN RESOURCE CENTER, INC. IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CHOICES FOR WOMEN RESOURCE CENTER, INC. FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. AS OF DECEMBER 31, 2023 AND 2022 THE ORGANIZATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$261,162GrossReceiptsEvent1Amt
Charitable Contri Event1$239,618CharitableContriEvent1Amt
Gross Revenue Event1$21,544GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,250RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,544FoodAndBeverageEvent1Amt
Entertainment Event1$9,800EntertainmentEvent1Amt
Other Direct Expenses Event1$8,148OtherDirectExpensesEvent1Amt
Event2BABY BOTTLESEvent2Nm
Gross Receipts Event2$60,963GrossReceiptsEvent2Amt
Charitable Contri Event2$60,963CharitableContriEvent2Amt
Other Direct Expenses Event2$1,282OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$93,395GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$81,095CharitableContriOtherEventsAmt
Gross Revenue Other Events$12,300GrossRevenueOtherEventsAmt
Cash Prizes Other Events$3,363CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$750NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$6,622RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,315FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$6,210OthDirectExpnssOtherEventsAmt
Gross Receipts Total$415,520GrossReceiptsTotalAmt
Charitable Contributions Tot$381,676CharitableContributionsTotAmt
Gross Revenue Total Events$33,844GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,363CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$750NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,872RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,859FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,640OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$63,284DirectExpenseSummaryEventsAmt
Net Income Summary-$29,440NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDENNY VOELKERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBER AND OWNER OF VOELKER CONSTRUCTION LLCRelationshipDescriptionTxt
Transaction$36,000TransactionAmt
TransactionCOST OF NEW CARPET INSTALLATION AT NEW ALBANY OFFICETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$440,089NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescULTRASOUND MACHINESDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$131,700NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS HANDLED DURING MONTHLY BOARD MEETINGS. A DECISION IS MADE ON A CASE BY CASE BASIS AS TO ANY POSSIBLE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON A REVIEW OF COMPENSATION REPORTS FROM PREGNANCY CENTER SUPPORT AGENCIES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND APPROVAL BY THE BOARD.

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