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CHOICES BEHAVIORAL HEALTH CARE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHOICES BEHAVIORAL HEALTH CARE (EIN 27-3638377)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-16
IRS object ID
202541979349301249
Schema version
2024v5.2
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)
Return2025-07-16T13:50:45-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202122306PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GBQ PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15580 MONROE STREET SUITE 210AddressLine1Txt
CitySYLVANIACityNm
State AbbreviationOHStateAbbreviationCd
ZIP43560ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273638377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHOICES BEHAVIORAL HEALTH CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHOIBusinessNameControlTxt
Phone4198655690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 MONROE STREET STE 204AddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUTHER JONESPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4198655690PhoneNum
Signature2025-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA A VELANDRAPreparerPersonNm
PTINP00188521PTIN
Phone4198858338PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLUTHER JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 MONROE STREET STE 204AddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43623ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,819,290GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHOICESBHC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO EMPOWER YOUTH, ADULTS AND ADOLESCENTS TO MAKE INFORMED, THOROUGH, WELL THOUGHT-OUT DECISIONS IN THEIR LIFE. TO PROVIDE COGNITIVE TOOLS SO ONE MAY ASSESS DIFFERING PERSPECTIVES, ULTIMATELY TO GUIDE AN INDIVIDUAL ON HOW TO MAKE THE RIGHT CHOICE OF THE HEART, MIND AND SPIRIT.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$14,958,493PYProgramServiceRevenueAmt
CY Program Service Revenue$24,818,988CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$5,994PYOtherRevenueAmt
CY Other Revenue$302CYOtherRevenueAmt
PY Total Revenue$14,964,487PYTotalRevenueAmt
CY Total Revenue$24,819,290CYTotalRevenueAmt
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$1,968,551PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,999,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,805,241PYOtherExpensesAmt
CY Other Expenses$21,635,008CYOtherExpensesAmt
PY Total Expenses$14,773,792PYTotalExpensesAmt
CY Total Expenses$23,634,792CYTotalExpensesAmt
PY Revenues Less Expenses$190,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,184,498CYRevenuesLessExpensesAmt
Total Assets BOY$2,356,151TotalAssetsBOYAmt
Total Assets EOY$3,239,611TotalAssetsEOYAmt
Total Liabilities BOY$4,233,301TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,932,263TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,877,150NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$692,652NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER PEOPLE TO MAKE WELL INFORMED CHOICES IN LIFE. CHOICES IS COMMITTED TO PROVIDING A FOUNDATION FOR YOUTH, ADULTS AND ADOLESCENTS TO MAKE INFORMED, THOROUGH, WELL THOUGHT-OUT DECISIONS IN THEIR LIFE. TO PROVIDE COGNITIVE TOOLS SO ONE MAY ASSESS DIFFERING PERSPECTIVES, ULTIMATELY TO GUIDE AN INDIVIDUAL ON HOW TO MAKE THE RIGHT CHOICE OF THE HEART, MIND AND SPIRIT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,366,573ExpenseAmt
Revenue$3,631,018RevenueAmt
DescOUTPATIENT ADULT SUBSTANCE USE DISORDER (SUD) SERVICES TO REDUCE THE NEGATIVE IMPACT OF SUBSTANCE ABUSE ON ADULTS AND THEIR FAMILIES, CHOICES EXPANDED SUD SERVICES TO INCLUDE MEDICATION ASSISTED TREATMENT (MAT); SUBOXONE FOR ADULTS. CHOICES BELIEVES THAT THE OPIOD DEPENDENCE REQUIRES A MULTIDISCIPLINARY APPROACH THAT INTEGRATES BEHAVIORAL THERAPY WITH MANAGEMENT. CHOICES OFFERS A VARITY OF PYSCHO-EDUCATIONAL CURRICULA THAT ENCOMPASSES EVIDENCE-BASED AND STRENGTH-BASED MODELS. PROGRAMMING IS CATERED TO THE INDIVIDUAL NEEDS OF THOSE SERVED. CLIENTS ARE CLOSELY MONITORED BY CONDUCTING URINE SPECIMENS ON A REGULAR BASIS AND TREATMENT IS PROVIDED IN THE FORM OF INDIVIDUAL AND GROUP SESSIONS DESIGNED TO MEET INDIVIDUAL CLIENT NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$18,634,661ExpenseAmt
Revenue$20,098,416RevenueAmt
DescOUTPATIENT YOUTH AND ADOLESCENTS BEHAVIORAL HEALTH SERVICES TO PROVIDE COGNITIVE THERAPY TO INFLUENCE PROBLEM SOLVING SKILLS, DE-ESCALATION TECHNIQUES AND CONFLICT RESOLUTION; CHOICES HAS EXPANDED ITS OUTPATIENT AND ADOLESCENT BEHAVIORAL SERVICES TO SUPPORT CONSUMERS IN THEIR ENVIRONMENT. CHOICES' GOAL IS TO MAKE SERVICES AVAILABLE TO THIS POPULATION WHEREVER THEY MAY BE EXPERIENCING DIFFICULTIES COMMUNICATING/INTEGRATING WITH OTHERS. VARIOUS GROUPS IN ADDITION TO INDIVIDUAL AND CASE MANAGEMENT SERVICES ARE OFFERED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,010,202ExpenseAmt
Revenue$1,089,554RevenueAmt
DescOUTPATIENT ADULT BEHAVIORAL HEALTH SERVICES THERAPUETIC SERVICES ARE PROVIDED BY LICENSED THERAPISTS WHO UTILIZE INDIVIDUAL, FAMILY, AND GROUP TREATMENT FOR ADULTS AND THEIR FAMILIES. CHOICES JUST RECENTLY EXPANDED SERVICES AT ITS CLEVELAND SITE AS A RESULT OF SECURING A LARGER LOCATION. THEY ARE IN THE BEGINNING STAGES OF FORMULATING AN OUTPATIENT DROP-IN CENTER FOR ADULTS IN NEED OF MENTAL HEALTH SERVICES. THE CRITERION FOR ADMISSSION IS TO HAVE AN ASSESSMENT COMPLETED WITHIN THE FIRST WEEK TO ASCERTAIN SERVICE NEEDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$23,011,436TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORMA KINCADEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4198655690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15151 MONROE STREET SUITE 204AddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43623ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LUTHER JONES
CHIEF EXEC. OFFICER40.00Yes (X)Yes (X)$163,503$0$28,283
JUAN HALL
VP OPERATIONS40.00Yes (X)Yes (X)$152,565$0$15,937
HILLMAN LINDSEY
TREASURER0.00Yes (X)Yes (X)$0$0$0
JEWELL JONES
CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
SARAH DEBRUYNE
SECRETARY0.00Yes (X)Yes (X)$0$0$0
CASSANDRA HARRIS WILLIAMS
BOARD MEMBER0.00Yes (X)$0$0$0
CLARA PETTY
VICE CHAIRMAN0.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$316,068TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,220TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GLASS CITY BEHAVORIAL HEALTH
1825 GLENDALE AVENUETOLEDOOH43614COUNSELING$4,333,472
MY ACHIEVEMENT CENTER
3950 AIRPORT HWY UNIT 113TOLEDOOH43615COUNSELING$3,797,434
QIS BEHAVORIAL HEALTH
20 OVERBROOK BLVD STE AMONROEOH45050COUNSELING$3,472,694
HELPING 2 OVERCOME SYSTEMS
23660 MILES ROAD SUITE 100BEDFORD HEIGHTSOH44128COUNSELING$2,653,745
THE RECOVERY CENTER OF COLUMBUSSPRINGFI
3184 W BROAD STREETCOLUMBUSOH43224COUNSELING$1,648,772
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAOD & MH REVENUEDesc
Business624100BusinessCd
Total Revenue Column$24,818,988TotalRevenueColumnAmt
Exclusion$24,818,988ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,818,988TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$302TotalRevenueColumnAmt
Exclusion$302ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$302OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,819,290TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,819,290ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,718,178TotalAmt
Program Services$1,296,419ProgramServicesAmt
Management And General$421,759ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$154,052TotalAmt
Program Services$78,878ProgramServicesAmt
Management And General$75,174ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$127,554TotalAmt
Program Services$96,243ProgramServicesAmt
Management And General$31,311ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$374,469TotalAmt
Program Services$317,864ProgramServicesAmt
Management And General$56,605ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,161TotalAmt
Management And General$3,161ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$47,700TotalAmt
Program Services$44,681ProgramServicesAmt
Management And General$3,019ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$130,821TotalAmt
Program Services$117,739ProgramServicesAmt
Management And General$13,082ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,661TotalAmt
Program Services$20,578ProgramServicesAmt
Management And General$1,083ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$302,879TotalAmt
Program Services$302,879ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,038TotalAmt
Program Services$14,822ProgramServicesAmt
Management And General$7,216ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,298TotalAmt
Program Services$13,806ProgramServicesAmt
Management And General$4,492ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTUAL EXPENSES$20,644,615$20,644,615
AUTO$23,749$23,749
TELEPHONE$18,927$15,142$3,785
MAINTENANCE$16,879$15,191$1,688

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,811TotalAmt
Program Services$8,830ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,634,792TotalAmt
Program Services$23,011,436ProgramServicesAmt
Management And General$623,356ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$961,361BOYAmt
EOY$1,203,841EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$91,665BOYAmt
EOY$17,727EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,330BOYAmt
EOY$28,085EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$134,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,996LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,498BOYAmt
EOY$75,740EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,232,297BOYAmt
EOY$1,914,218EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,356,151BOYAmt
EOY$3,239,611EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$377,659BOYAmt
EOY$237,271EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,855,642BOYAmt
EOY$3,694,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,233,301BOYAmt
EOY$3,932,263EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,877,150BOYAmt
EOY-$692,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,877,150BOYAmt
EOY-$692,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,356,151BOYAmt
EOY$3,239,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,184,498ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus3 Years$2,364,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,572,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,977,318CurrentTaxYearMinus1YearAmt
Current Tax Year$4,174,373CurrentTaxYearAmt
Total$12,088,761TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,364,372CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,572,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,977,318CurrentTaxYearMinus1YearAmt
Current Tax Year$4,174,373CurrentTaxYearAmt
Total$12,088,761TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,088,761PublicSupportTotal170Amt
Total Support$12,088,761TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,736OtherCostOrOtherBasisAmt
Depreciation$58,996DepreciationAmt
Book Value$75,740BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,740TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ADVANCES RECEIVABLE$1,609,647
RIGHT OF USE ASSETS- OPERATING LEASES$272,783
ADVANCES TO OFFICERS$31,788
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,914,218TotalBookValueOtherAssetsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LUTHER JONES
CHIEF EXEC. OFFICER$163,503$0$0$0$0$0$0$0$28,283$0$191,786$0$0$0
JUAN HALL
VP OPERATIONS$152,565$0$0$0$0$0$0$0$15,937$0$168,502$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTING FIRM PERFORMS A REVIEW OF CHOICES' FINANCIALS.
FORM 990, PART VI, SECTION B, LINE 12CCHOICES MAINTAINS A CONFLICT-OF-INTEREST POLICY FOR STAFF AND THE BOARDGUARDING AGAINST THE DEVELOPMENT OF AND PROHIBITING THE EXISTENCE OF A CONFLICT OF INTEREST BETWEEN STAFF, THOSE IN LEADERSHIP ROLES AND BOARD MEMBERS. EVERYONE IS NOTIFIED AT HIRE, DURING THE ONBOARDING/ORIENTATION PROCESS INCLUDING BOARD MEMBERS. ON AN ANNUAL BASIS, STAFF AND THOSE IN LEADERSHIP ROLES ARE PROVIDED AN UPDATED EMPLOYEE HANDBOOK WHICH INCLUDES CONFLICT OF INTEREST STATEMENTS WHICH THEY MUST SIGN OFF ON STATING THEY HAVE RECEIVED AND REVIEWED THE INFORMATION. EACH BOARD MEMBER REVIEWS AND SIGNS A WRITTEN ETHICAL CODE OF CONDUCT DECLARATION. THE DOCUMENTS ARE USUALLY DISSEMINATED AND COLLECTED AT CHOICES ANNUAL ALL STAFF MEETINGS. INDIVIDUALS NOT IN ATTENDANCE ARE REQUIRED TO SIGN UPON ARRIVAL TO THE OFFICE. ALSO CHOICES POLICIES ARE REVIEWED ANNUALLY BY THE BOARD MEMBERS AND REQUIRE THEIR APPROVAL. APPROPRIATE DOCUMENTATION IS MAINTAINED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19CURRENTLY, THIS INFORMATION IS AVAILABLE UPON REQUEST. POLICY #327 STATES UPON REQUEST, THE DISCLOSURE OF FINANCIAL INFORMATION SHALL BE UNLIMITED TO ANY PROPERLY INDENTIFIED PUBLIC FUNDER. THAT INCLUDES ANY GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICIES.

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