CHOICES FOR WOMEN RESOURCE CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHOICES FOR WOMEN RESOURCE CENTER INC (EIN 68-0587516)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-03-27
IRS object ID
202330869349301013
Schema version
2022v5.0
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)
Return2023-03-27T13:56:39-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-03-23SignatureDt
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
Preparation2023-03-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
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$1,229,512GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers85TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$968,786PYContributionsGrantsAmt
CY Contributions Grants$1,206,772CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$388CYInvestmentIncomeAmt
PY Other Revenue-$8,349PYOtherRevenueAmt
CY Other Revenue-$24,130CYOtherRevenueAmt
PY Total Revenue$960,437PYTotalRevenueAmt
CY Total Revenue$1,182,254CYTotalRevenueAmt
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$273,363PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$329,059CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,014CYTotalFundraisingExpenseAmt
PY Other Expenses$706,219PYOtherExpensesAmt
CY Other Expenses$785,505CYOtherExpensesAmt
PY Total Expenses$979,582PYTotalExpensesAmt
CY Total Expenses$1,114,564CYTotalExpensesAmt
PY Revenues Less Expenses-$19,145PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,690CYRevenuesLessExpensesAmt
Total Assets BOY$629,783TotalAssetsBOYAmt
Total Assets EOY$2,364,972TotalAssetsEOYAmt
Total Liabilities BOY$17,711TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,685,210TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$612,072NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$679,762NetAssetsOrFundBalancesEOYAmt
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$967,869ExpenseAmt
Revenue$2,806RevenueAmt
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$967,869TotalProgramServiceExpensesAmt
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (9 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
ROSE CONDRA
EXECUTIVE DIRECTOR40.00$57,640$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,640TotalReportableCompFromOrgAmt
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VOELKER CONSTRUCTIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12060 GREENHILL DRIVE NEAddressLine1Txt
CityLANESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47136ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTION - FACILITY BUILD-OUTServicesDesc
Compensation$170,081CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$248,810FundraisingAmt
All Other Contributions$957,962AllOtherContributionsAmt
Noncash Contributions$311,174NoncashContributionsAmt
Total Contributions$1,206,772TotalContributionsAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$388OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$388OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$388TotalRevenueColumnAmt
Exclusion-$388ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,934FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$248,810ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,870FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,936TotalRevenueColumnAmt
Exclusion-$26,936ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,806TotalRevenueColumnAmt
Related Or Exempt Func Income$2,806RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,806OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,182,254TotalRevenueColumnAmt
Related Or Exempt Func Income$2,806RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$27,324ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,640TotalAmt
Program Services$34,584ProgramServicesAmt
Management And General$17,292ManagementAndGeneralAmt
Fundraising$5,764FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$251,799TotalAmt
Program Services$203,227ProgramServicesAmt
Management And General$9,502ManagementAndGeneralAmt
Fundraising$39,070FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,620TotalAmt
Program Services$13,996ProgramServicesAmt
Management And General$3,732ManagementAndGeneralAmt
Fundraising$1,892FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,300TotalAmt
Management And General$5,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$73TotalAmt
Management And General$73ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,766TotalAmt
Program Services$29,824ProgramServicesAmt
Management And General$5,965ManagementAndGeneralAmt
Fundraising$3,977FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,256TotalAmt
Program Services$15,943ProgramServicesAmt
Management And General$3,188ManagementAndGeneralAmt
Fundraising$2,125FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,651TotalAmt
Program Services$6,205ProgramServicesAmt
Management And General$2,446ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$229,299TotalAmt
Program Services$202,490ProgramServicesAmt
Management And General$17,072ManagementAndGeneralAmt
Fundraising$9,737FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,776TotalAmt
Program Services$62,045ProgramServicesAmt
Management And General$4,452ManagementAndGeneralAmt
Fundraising$2,279FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,385TotalAmt
Program Services$14,539ProgramServicesAmt
Management And General$2,908ManagementAndGeneralAmt
Fundraising$1,938FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED SUPPLIES$311,174$311,174
DESIGNATED GIFTS$23,237$23,237
EDUCATION$20,138$20,138
REPAIRS AND MAINTENANCE$19,664$16,744$1,797$1,123

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,786TotalAmt
Program Services$13,723ProgramServicesAmt
Management And General$2,954ManagementAndGeneralAmt
Fundraising$2,109FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,114,564TotalAmt
Program Services$967,869ProgramServicesAmt
Management And General$76,681ManagementAndGeneralAmt
Fundraising$70,014FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$205,888BOYAmt
EOY$138,659EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,315BOYAmt
EOY$33,170EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,149BOYAmt
EOY$1,649EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$915,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$387,411LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$354,223BOYAmt
EOY$528,556EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,649,730EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$629,783BOYAmt
EOY$2,364,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,711BOYAmt
EOY$24,007EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,661,203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,711BOYAmt
EOY$1,685,210EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$589,047BOYAmt
EOY$644,186EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,025BOYAmt
EOY$35,576EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$612,072BOYAmt
EOY$679,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$629,783BOYAmt
EOY$2,364,972EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,690ReconcilationRevenueExpnssAmt
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$676,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$863,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$853,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$968,786CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206,772CurrentTaxYearAmt
Total$4,568,173TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$676,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$863,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$853,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$968,786CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206,772CurrentTaxYearAmt
Total$4,568,173TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$208,093SubstantialContributorsTotAmt
Public Support Total170$4,360,080PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,755CurrentTaxYearMinus1YearAmt
Current Tax Year$2,806CurrentTaxYearAmt
Total$13,058TotalAmt
FieldValueIRS element (for citing)
Total Support$4,581,231TotalSupportAmt
Public Support CY1700.95170PublicSupportCY170Pct
Public Support PY1700.95310PublicSupportPY170Pct
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 - 2018 AMOUNT: $ 471. 2019 AMOUNT: $ 3,696. 2020 AMOUNT: $ 2,330. 2021 AMOUNT: $ 3,755. 2022 AMOUNT: $ 2,806.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$626,194OtherCostOrOtherBasisAmt
Depreciation$202,922DepreciationAmt
Book Value$423,272BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,426OtherCostOrOtherBasisAmt
Depreciation$170,151DepreciationAmt
Book Value$73,275BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,347OtherCostOrOtherBasisAmt
Depreciation$14,338DepreciationAmt
Book Value$32,009BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$528,556TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE- RIGHT OF USE ASSETDesc
Book Value$1,649,730BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,649,730TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE- RIGHT OF USE LIABILTIYDesc
Amt$1,661,203Amt
FieldValueIRS element (for citing)
Total Liability$1,661,203TotalLiabilityAmt
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, 2022 AND 2021. AS OF DECEMBER 31, 2022 AND 2021 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$150,480GrossReceiptsEvent1Amt
Charitable Contri Event1$132,374CharitableContriEvent1Amt
Gross Revenue Event1$18,106GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,106FoodAndBeverageEvent1Amt
Entertainment Event1$4,950EntertainmentEvent1Amt
Other Direct Expenses Event1$8,734OtherDirectExpensesEvent1Amt
Event2BABY BOTTLESEvent2Nm
Gross Receipts Event2$79,631GrossReceiptsEvent2Amt
Charitable Contri Event2$79,631CharitableContriEvent2Amt
Other Direct Expenses Event2$4,365OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$38,633GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$36,805CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,828GrossRevenueOtherEventsAmt
Cash Prizes Other Events$750CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$5,600RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$1,828FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$537OthDirectExpnssOtherEventsAmt
Gross Receipts Total$268,744GrossReceiptsTotalAmt
Charitable Contributions Tot$248,810CharitableContributionsTotAmt
Gross Revenue Total Events$19,934GrossRevenueTotalEventsAmt
Cash Prizes Total Events$750CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,600RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,934FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,950EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,636OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,870DirectExpenseSummaryEventsAmt
Net Income Summary-$26,936NetIncomeSummaryAmt

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$170,081TransactionAmt
TransactionCONSTRUCTION COSTS FOR CORYDON BUILDOUTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$311,174NoncashContributionsRptF990Amt
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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