CHOICES FOR WOMEN RESOURCE CENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHOICES FOR WOMEN RESOURCE CENTER INC (EIN 68-0587516)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-27
IRS object ID
202041189349300909
Schema version
2019v5.1
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)
Return2020-04-27T15:08:22-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-04-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTINE N KOENIGPreparerPersonNm
PTINP01022180PTIN
Phone5024269660PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.47.177.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-20IPDt
IP Tm09:55:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA57BB3818D6C16701553830B29C0DDCEC39DA0A4AtSubmissionCreationDeviceId
At Submission Filing Device IdC9AB7BEDD9E55BBA15D2E8302F274E4833C45A95AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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 RDAddressLine1Txt
CityNEW ALBANYCityNm
State AbbreviationINStateAbbreviationCd
ZIP47150ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$937,957GrossReceiptsAmt
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 Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$676,434PYContributionsGrantsAmt
CY Contributions Grants$863,054CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$74,606PYInvestmentIncomeAmt
CY Investment Income-$12,180CYInvestmentIncomeAmt
PY Other Revenue-$14,104PYOtherRevenueAmt
CY Other Revenue-$17,682CYOtherRevenueAmt
PY Total Revenue$587,724PYTotalRevenueAmt
CY Total Revenue$833,192CYTotalRevenueAmt
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$188,636PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$243,433CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$37,143CYTotalFundraisingExpenseAmt
PY Other Expenses$515,169PYOtherExpensesAmt
CY Other Expenses$563,996CYOtherExpensesAmt
PY Total Expenses$703,805PYTotalExpensesAmt
CY Total Expenses$807,429CYTotalExpensesAmt
PY Revenues Less Expenses-$116,081PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,763CYRevenuesLessExpensesAmt
Total Assets BOY$428,533TotalAssetsBOYAmt
Total Assets EOY$640,909TotalAssetsEOYAmt
Total Liabilities BOY$7,029TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,074TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$421,504NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$606,835NetAssetsOrFundBalancesEOYAmt
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), 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$705,038ExpenseAmt
Revenue$3,696RevenueAmt
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$705,038TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Mem0BusinessRlnWithOrgMemInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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
DR SARA DENZINGER-ROWE
DIRECTOR (PREVIOUS)1.00Yes (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)
PASTER GARY YOCHUM
DIRECTOR1.00Yes (X)$0$0$0
CAROL HICKEY
DIRECTOR1.00Yes (X)$0$0$0
ROSE CONDRA
EXECUTIVE DIRECTOR40.00$49,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,000TotalReportableCompFromOrgAmt
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 DR NEAddressLine1Txt
CityLANESVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47136ZIPCd
FieldValueIRS element (for citing)
ServicesFACILITY CONSTRUCTIONServicesDesc
Compensation$217,739CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$167,279FundraisingAmt
All Other Contributions$695,775AllOtherContributionsAmt
Noncash Contributions$266,377NoncashContributionsAmt
Total Contributions$863,054TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$52,820OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$65,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$12,180OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,180TotalRevenueColumnAmt
Exclusion-$12,180ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,387FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$167,279ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,765FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,378TotalRevenueColumnAmt
Exclusion-$21,378ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,696TotalRevenueColumnAmt
Related Or Exempt Func Income$3,696RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$833,192TotalRevenueColumnAmt
Related Or Exempt Func Income$3,696RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$33,558ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,000TotalAmt
Program Services$16,660ProgramServicesAmt
Management And General$16,170ManagementAndGeneralAmt
Fundraising$16,170FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,088TotalAmt
Program Services$170,188ProgramServicesAmt
Management And General$10,834ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,345TotalAmt
Program Services$6,637ProgramServicesAmt
Management And General$3,354ManagementAndGeneralAmt
Fundraising$3,354FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,600TotalAmt
Management And General$5,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,782TotalAmt
Management And General$1,782ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,019TotalAmt
Program Services$12,015ProgramServicesAmt
Management And General$1,502ManagementAndGeneralAmt
Fundraising$1,502FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,256TotalAmt
Program Services$14,604ProgramServicesAmt
Management And General$1,826ManagementAndGeneralAmt
Fundraising$1,826FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,783TotalAmt
Program Services$8,073ProgramServicesAmt
Management And General$710ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$161,500TotalAmt
Program Services$140,263ProgramServicesAmt
Management And General$12,203ManagementAndGeneralAmt
Fundraising$9,034FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,914TotalAmt
Program Services$1,532ProgramServicesAmt
Management And General$191ManagementAndGeneralAmt
Fundraising$191FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,367TotalAmt
Program Services$38,779ProgramServicesAmt
Management And General$3,255ManagementAndGeneralAmt
Fundraising$2,333FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,748TotalAmt
Program Services$10,998ProgramServicesAmt
Management And General$1,375ManagementAndGeneralAmt
Fundraising$1,375FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED SUPPLIES$227,477$227,477
REPAIRS AND MAINTENANCE$17,618$15,592$1,252$774
EDUCATION$17,459$17,459
DESIGNATED GIFTS$11,105$11,105

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,668TotalAmt
Program Services$13,656ProgramServicesAmt
Management And General$4,494ManagementAndGeneralAmt
Fundraising$518FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$807,429TotalAmt
Program Services$705,038ProgramServicesAmt
Management And General$65,248ManagementAndGeneralAmt
Fundraising$37,143FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$228,406BOYAmt
EOY$141,904EOYAmt

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$8,360BOYAmt
EOY$9,745EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,024BOYAmt
EOY$5,024EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$677,826LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$206,798LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$173,535BOYAmt
EOY$471,028EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$428,533BOYAmt
EOY$640,909EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,029BOYAmt
EOY$34,074EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,029BOYAmt
EOY$34,074EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$419,233BOYAmt
EOY$602,502EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,271BOYAmt
EOY$4,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$421,504BOYAmt
EOY$606,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$428,533BOYAmt
EOY$640,909EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$25,763ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$159,568OtherChangesInNetAssetsAmt
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$515,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$614,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$865,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676,434CurrentTaxYearMinus1YearAmt
Current Tax Year$863,054CurrentTaxYearAmt
Total$3,534,583TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$515,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$614,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$865,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$676,434CurrentTaxYearMinus1YearAmt
Current Tax Year$863,054CurrentTaxYearAmt
Total$3,534,583TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$106,463SubstantialContributorsTotAmt
Public Support Total170$3,428,120PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,283CurrentTaxYearMinus2YearsAmt
Total$4,283TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,938CurrentTaxYearMinus2YearsAmt
Total$2,938TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,922CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$471CurrentTaxYearMinus1YearAmt
Current Tax Year$3,696CurrentTaxYearAmt
Total$17,509TotalAmt
FieldValueIRS element (for citing)
Total Support$3,559,313TotalSupportAmt
Gross Receipts Rltd Activities$19,098GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96310PublicSupportCY170Pct
Public Support PY1700.91050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.91050PublicSupportPY509Pct
Investment Income PY0.00130InvestmentIncomePYPct

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 - 2015 AMOUNT: $ 5,609. 2016 AMOUNT: $ 5,922. 2017 AMOUNT: $ 1,811. 2018 AMOUNT: $ 471. 2019 AMOUNT: $ 3,696.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$449,214OtherCostOrOtherBasisAmt
Depreciation$108,237DepreciationAmt
Book Value$340,977BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,877OtherCostOrOtherBasisAmt
Depreciation$96,725DepreciationAmt
Book Value$116,152BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,735OtherCostOrOtherBasisAmt
Depreciation$1,836DepreciationAmt
Book Value$13,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$471,028TotalBookValueLandBuildingsAmt
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, 2019 AND 2018. AS OF DECEMBER 31, 2019 AND 2018, 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$72,203GrossReceiptsEvent1Amt
Charitable Contri Event1$57,516CharitableContriEvent1Amt
Gross Revenue Event1$14,687GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,547RentFacilityCostsEvent1Amt
Food And Beverage Event1$14,686FoodAndBeverageEvent1Amt
Entertainment Event1$3,322EntertainmentEvent1Amt
Other Direct Expenses Event1$6,021OtherDirectExpensesEvent1Amt
Event2GOLF SCRAMBLEEvent2Nm
Gross Receipts Event2$31,183GrossReceiptsEvent2Amt
Charitable Contri Event2$29,519CharitableContriEvent2Amt
Gross Revenue Event2$1,664GrossRevenueEvent2Amt
Non Cash Prizes Event2$575NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,664RentFacilityCostsEvent2Amt
Food And Beverage Event2$933FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$646OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$82,280GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$80,244CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,036GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$330NonCashPrizesOtherEventsAmt
Food And Beverage Other Events$1,024FoodAndBeverageOtherEventsAmt
Entertainment Other Events$50EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$5,967OthDirectExpnssOtherEventsAmt
Gross Receipts Total$185,666GrossReceiptsTotalAmt
Charitable Contributions Tot$167,279CharitableContributionsTotAmt
Gross Revenue Total Events$18,387GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$905NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,211RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,643FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,372EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,634OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,765DirectExpenseSummaryEventsAmt
Net Income Summary-$21,378NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$227,477NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescULTRASOUND MACHINEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$38,900NoncashContributionsRptF990Amt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION AMENDED THEIR BY-LAWS TO DEFINE A QUORUM OF THE BOARD OF DIRECTORS.
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.
FORM 990, PART XI, LINE 9:EXCESS OF ASSETS ACQUIRED IN ACQUISITION - C.A.R.E/AA PREGNANCY HELP CENTER 159,568.

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