FURP.ORG / PUBLIC DATA EXPLORER

CHOICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHOICES INC (EIN 75-3149780)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349314493
Schema version
2021v4.1
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)
Return2023-05-15T13:52:20-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920143182PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALTMAN ROGERS & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 C ST STE 201AddressLine1Txt
CityANCHORAGECityNm
State AbbreviationAKStateAbbreviationCd
ZIP99503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753149780EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHOICES IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHOIBusinessNameControlTxt
Phone9073334343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 Gambell St Suite 300AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr David MoxleyPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDr DavidPersonFirstNm
Person LastMoxleyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTom J Domagala CPAPreparerPersonNm
PTINP00122688PTIN
Phone9072742992PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKim MartinezPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 Gambell St Suite 300AddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,724,355GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.choices-ak.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionRecognizing that physical needs are crucial to rehabilitation and lifelong well being, the Organization's mission is to help individuals towards wellness and recovery by encouraging individual choice and ownership.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,008,901PYContributionsGrantsAmt
CY Contributions Grants$1,498,710CYContributionsGrantsAmt
PY Program Service Revenue$358,728PYProgramServiceRevenueAmt
CY Program Service Revenue$225,280CYProgramServiceRevenueAmt
PY Investment Income$6,365PYInvestmentIncomeAmt
CY Investment Income$8CYInvestmentIncomeAmt
PY Other Revenue$17,200PYOtherRevenueAmt
CY Other Revenue$357CYOtherRevenueAmt
PY Total Revenue$1,391,194PYTotalRevenueAmt
CY Total Revenue$1,724,355CYTotalRevenueAmt
PY Grants And Similar Paid$31,290PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,181CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,031,791PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$839,702CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$719,077PYOtherExpensesAmt
CY Other Expenses$616,074CYOtherExpensesAmt
PY Total Expenses$1,782,158PYTotalExpensesAmt
CY Total Expenses$1,471,957CYTotalExpensesAmt
PY Revenues Less Expenses-$390,964PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$252,398CYRevenuesLessExpensesAmt
Total Assets BOY$679,502TotalAssetsBOYAmt
Total Assets EOY$1,068,497TotalAssetsEOYAmt
Total Liabilities BOY$662,652TotalLiabilitiesBOYAmt
Total Liabilities EOY$799,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,850NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$269,248NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRecognizing that physical needs are crucial to rehabilitation and lifelong well being, the Organization's mission is to help individuals towards wellness and recovery by encouraging individual choice and ownership.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,096,956ExpenseAmt
Grant$16,181GrantAmt
Revenue$225,280RevenueAmt
DescProgram services includes several different programs. The programs provide a trans-disciplinary team of medical, behavioral health, and rehabilitation professionals who provide housing support and client centered services to chronically homeless individuals experiencing serious mental illness and substance addiction. There are no preconditions or requirements for anyone experiencing chronic homelessness and needing housing support or wishing to receive services.Desc
Total Program Service Expenses$1,096,956TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKim MartinezPersonNm
Phone9079526492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 Gambell StAddressLine1Txt
CityAnchorageCityNm
State AbbreviationAKStateAbbreviationCd
ZIP99501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Kim Martinez
CEO45.000.00Yes (X)$116,538$0$0
Seina Bell
Board Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Dr David Moxley
Board President1.000.00Yes (X)$0$0$0Yes (X)
Lynn Paterna
Board Member1.000.00$0$0$0Yes (X)
Mark Truog
Board Treasurer1.000.00Yes (X)$0$0$0Yes (X)
Chalinda Weersinghe
Vice President1.000.00Yes (X)$0$0$0Yes (X)
David Creighton
Board Member1.000.00$0$0$0Yes (X)
John Wilson
Board Member1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,538TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$72,737FederatedCampaignsAmt
Government Grants$940,115GovernmentGrantsAmt
All Other Contributions$485,858AllOtherContributionsAmt
Total Contributions$1,498,710TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Fees & Contracts Gov Agencies624100$221,697$221,697
Self Pay624100$3,583$3,583
FieldValueIRS element (for citing)
Total Program Service Revenue$225,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Exclusion$8ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business624100BusinessCd
Total Revenue Column$357TotalRevenueColumnAmt
Related Or Exempt Func Income$357RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$357OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,724,355TotalRevenueColumnAmt
Related Or Exempt Func Income$225,637RelatedOrExemptFuncIncomeAmt
Exclusion$8ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,181TotalAmt
Program Services$16,181ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,538TotalAmt
Program Services$84,322ProgramServicesAmt
Management And General$26,216ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$631,016TotalAmt
Program Services$481,360ProgramServicesAmt
Management And General$149,656ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,273TotalAmt
Program Services$17,337ProgramServicesAmt
Management And General$16,936ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,875TotalAmt
Program Services$49,800ProgramServicesAmt
Management And General$14,075ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,222TotalAmt
Management And General$14,222ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,271TotalAmt
Program Services$23,192ProgramServicesAmt
Management And General$57,079ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,356TotalAmt
Program Services$985ProgramServicesAmt
Management And General$371ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,427TotalAmt
Program Services$23,435ProgramServicesAmt
Management And General$7,992ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,893TotalAmt
Program Services$10,385ProgramServicesAmt
Management And General$14,508ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,000TotalAmt
Program Services$66,809ProgramServicesAmt
Management And General$17,191ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,824TotalAmt
Program Services$6,586ProgramServicesAmt
Management And General$238ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,850TotalAmt
Management And General$22,850ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,368TotalAmt
Program Services$7,860ProgramServicesAmt
Management And General$15,508ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Emergency consumer fund$170,843$166,994$3,849
Housing assistance$74,872$74,872
Equipment$30,352$28,605$1,747
LICENSES$13,176$9,680$3,496

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,620TotalAmt
Program Services$28,553ProgramServicesAmt
Management And General$9,067ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,471,957TotalAmt
Program Services$1,096,956ProgramServicesAmt
Management And General$375,001ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$515,623BOYAmt
EOY$867,051EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,004BOYAmt
EOY$20,012EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,887BOYAmt
EOY$110,885EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,229BOYAmt
EOY$48,130EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,844BOYAmt
EOY$7,389EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$174,838LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,808LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,915BOYAmt
EOY$15,030EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$679,502BOYAmt
EOY$1,068,497EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,591BOYAmt
EOY$85,237EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$35,035BOYAmt
EOY$423,202EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$577,026BOYAmt
EOY$290,810EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$662,652BOYAmt
EOY$799,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,850BOYAmt
EOY$269,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,850BOYAmt
EOY$269,248EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$679,502BOYAmt
EOY$1,068,497EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$252,398ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,568,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,792,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,204,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,008,901CurrentTaxYearMinus1YearAmt
Current Tax Year$1,498,710CurrentTaxYearAmt
Total$7,072,753TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$290,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$358,728CurrentTaxYearMinus1YearAmt
Current Tax Year$225,280CurrentTaxYearAmt
Total$1,495,085TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,858,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,110,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,507,919CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,367,629CurrentTaxYearMinus1YearAmt
Current Tax Year$1,723,990CurrentTaxYearAmt
Total$8,567,838TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$8,567,838PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$22TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$22TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,636CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,200CurrentTaxYearMinus1YearAmt
Current Tax Year$357CurrentTaxYearAmt
Total$57,646TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,882,513CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,125,843CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,507,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,384,838CurrentTaxYearMinus1YearAmt
Current Tax Year$1,724,355CurrentTaxYearAmt
Total$8,625,506TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99330PublicSupportCY509Pct
Public Support PY5090.99000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,011OtherCostOrOtherBasisAmt
Book Value$144,011BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,827OtherCostOrOtherBasisAmt
Depreciation$159,808DepreciationAmt
Book Value-$128,981BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,030TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PPP Loan$288,513
Customer Deposits$2,297
FieldValueIRS element (for citing)
Total Liability$290,810TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,735,741TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$17,666DonatedServicesAndUseFcltsAmt
Revenue Not Reported$17,666RevenueNotReportedAmt
Revenue Subtotal$1,718,075RevenueSubtotalAmt
Other Revenues Not Included$6,280OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$6,280RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,724,355TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,483,343TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$17,666DonatedServicesUseFcltsAmt
Expenses Not Reported$17,666ExpensesNotReportedAmt
Expenses Subtotal$1,465,677ExpensesSubtotalAmt
Other Expenses Not Included$6,280OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,280ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,471,957TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteCHOICES, Inc. is exempt from federal income taxes under Section 501(c (3) of the Internal Revenue Code. CHOICES, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. With few exceptions, the organization is not subject to an audit of its tax returns prior to 2019.Although CHOICES, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities during the years ended June 30, 2022 and 2021.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SProvision for Bad Debts $6280
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SProvision for Bad Debts $6280

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMental Health Trust Mini GrantsGrantTypeTxt
Recipient10RecipientCnt
Cash Grant$16,181CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationCHOICES, Inc. helps clients apply for mini-grants through the Alaska Mental Health Trust Authority. These applications are approved for a certain amount for specific expenditures. Upon funding receipt, CHOICES Finance Director verifies funds have been transferred into the Mini-Grant Account. After verification of funding receipt, the client's case manager takes the client shopping for the approved items on the grant award. Receipts are provided to CHOICES' Finance Director to submit to the Mental Health Trust's contract agent, Information Insights. CHOICES is required to return any unused funds from each grant within 45 days of grant award unless an extension has been granted. CHOICES receives a $50 Administrative Fee for providing services to the client. CHOICES does not determine eligibility for grants nor does CHOICES have a say in the criteria for grant award selection or the actual grant award selection. CHOICES does maintain records to substantiate the amount of the grant award and the amount of approved expenditures against the grant. CHOICES either fully expends the grant with the client or returns any unused funds within 45 days of the grant award excepting extensions. Grant award criteria and actual grant award are determined by the Mental Health Trust and their contract agent.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonAaron WolfPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$17,180TransactionAmt
TransactionContract pysch servicesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesICM Housing Program
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe governing board has authorized the President to review the form 990 and approve if correct and complete if necessary. Corrections are reviewed and approved.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsA conflict of interest is done by all Board members and all employees yearly. Reviewed by CEO and then reviewed by Board of Directors if something shows up on the form.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe CEO's compensation was decided by the Board of Directors Finance Committee, and then voted on by the Board. They had salary data from Foraker and also depends on the Medicaid Revenue brought in by the organization.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe CEO's compensation was decided by the Board of Directors Finance Committee, and then voted on by the Board. They had salary data from Foraker and also depends on the Medicaid Revenue brought in by the organization.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable at request.