2018-07-31T16:59:52-05:00 2017-12-31 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 402529804 990 2017-01-01 611142823 A CHOICE FOR LIFE INC ACHO 5025899400 701 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 MONICA HENDERSON EXECUTIVE DIRECTOR 5025899400 2018-07-23 1 JEREMY M FINN CPA P00814819 5024230311 2017 2022-09-23 18:48:47Z A WOMAN'S CHOICE RESOURCE CENTER & NECOLE'S PLACE MONICA HENDERSON 701 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 1906747 0 X WWW.AWOMANSCHOICE.ORG X 1988 KY TO COUNSEL PREGNANT WOMEN TO CHOOSE LIFE & PROVIDE THEM SPIRITUAL, EDUCATION, & MATERIAL SUPPORT. 21 21 40 154 0 0 2759416 1368779 0 0 759 217589 -63530 -80486 2696645 1505882 54231 49539 0 0 737866 782395 0 0 237723 459144 508672 1251241 1340606 1445404 165276 3769187 4225526 35450 326513 3733737 3899013 X A WOMAN'S CHOICE RESOURCE CENTER IS COMMITTED TO PRESENTING THE GOSPEL OF OUR LORD IN WORD AND DEED BY EDUCATING WOMEN FACING CRISIS PREGNANCIES, RESPONDING TO THEIR NEEDS AND PROTECTING THE LIVES OF UNBORN CHILDREN.NECOLE'S PLACE EXISTS TO EQUIP MOTHERS AND THEIR CHILDREN TO LIVE GODLY AND PRODUCTIVE LIVES BY SHARING GOD'S WORD, ENCOURAGING CHRISTIAN LIFE CHOICES, TEACHING PRACTICAL LIVING SKILLS AND PROVIDING SPIRITUAL AND EMOTIONAL SUPPORT. 0 0 516220 39344 TO PROVIDE COUNSELING AND ENCOURAGE ALTERNATIVES TO ABORTION. AT THE CRISIS PREGNANCY CENTER, IN 2017:CLIENTS SERVED (ALL LOCATIONS): 1,335TOTAL CLIENT VISITS (ALL LOCATIONS): 4,068NEW CLIENTS: 1,128NUMBER OF PREGNANCY TESTS ADMINISTERED: 897NUMBER OF ULTRASOUNDS: 520NUMBER OF CLIENTS ASSESSED AS ABORTION-MINDED OR ABORTION VULNERABLE: 461ESTIMATED NUMBER OF BABIES CARRIED TO TERM BY ABORTION-MINDED/ABORTION VULNERABLE CLIENTS: 266 358932 10195 TO PROVIDE EDUCATIONAL OPPORTUNITIES AND COUNSELING FOR SINGLE MOTHERS AND WOMEN IN CRISIS PREGNANCIES TO EQUIP THEM TO MAKE BETTER LIFE CHOICES. NECOLE'S PLACE SERVED 280 INDIVIDUAL WOMEN DURING 2017, AND HAD APPROXIMATELY 3,095 CLIENT VISITS. NECOLE'S PLACE AVERAGES APPROXIMATELY 63 WOMEN PER MONTH ATTENDING CLASSES, COUNSELING, AND OTHER ACTIVITIES THERE, WITH CHILDCARE AVAILABLE FOR THEIR CHILDREN (APPROXIMATELY 35 CHILDREN PER MONTH) WHILE PRESENT. 875152 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 40 1 0 0 0 0 1 1 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X THE ORGANIZATION 5025899400 701 W MUHAMMAD ALI BLVD LOUISVILLE KY 40203 LEWIS BORDERS DIRECTOR 0.10 X 0 0 0 DENNIS BROWN TREASURER 0.10 X X 0 0 0 CINDEE COFFEE DIRECTOR 0.10 X 0 0 0 CHIP EVANS SECRETARY 0.10 X X 0 0 0 JACKIE FORD DIRECTOR 0.10 X 0 0 0 DON GILMOUR DIRECTOR 0.10 X 0 0 0 MARTI HAZEL DIRECTOR 0.10 X 0 0 0 BEN HENDRICK DIRECTOR 0.10 X 0 0 0 PAM HOLBROOK DIRECTOR 0.10 X 0 0 0 STEVE HOUSER CHAIRMAN 0.10 X X 0 0 0 KEN MAGNUSON DIRECTOR 0.10 X 0 0 0 VALERYN MANLEY DIRECTOR 0.10 X 0 0 0 BARBARA MENEFEE DIRECTOR 0.10 X 0 0 0 KEN MUDD VICE CHAIRMAN 0.10 X X 0 0 0 RUSH SHERMAN DIRECTOR 0.10 X 0 0 0 KIM STARGEL DIRECTOR 0.10 X 0 0 0 RALPH SWALLOWS DIRECTOR 0.10 X 0 0 0 CHRIS WALKER DIRECTOR 0.10 X 0 0 0 ALYCE WEIXLER DIRECTOR 0.10 X 0 0 0 SUSAN WILCOX DIRECTOR 0.10 X 0 0 0 CATHY WILSON DIRECTOR 0.10 X 0 0 0 MONICA HENDERSON EXECUTIVE DIRECTOR 50.00 X 83365 0 0 83365 0 0 0 0 0 0 0 277221 1091558 70955 1368779 865 865 499500 282776 216724 216724 216724 35490 277221 118089 -82599 -82599 MISCELLANEOUS REVENUE 999999 2113 2113 2113 1505882 0 0 137103 49539 49539 83365 41683 20841 20841 597515 432254 56434 108827 9510 6620 1079 1811 40183 27970 4560 7653 51822 36072 5881 9869 491 491 10000 10000 49735 9244 9116 31375 39560 1305 10563 27692 46986 28262 14079 4645 673 673 167253 109254 56204 1795 2537 1606 931 4679 3934 535 210 80294 68250 8029 4015 26963 19284 7624 55 DEVELOPMENT 29216 12229 16388 599 NON-EVENT FUNDRASING EX 17405 17405 CLIENT PROGRAMMING EXPE 13411 13411 MEALS 6838 6838 12631 6724 5907 1340606 875152 227731 237723 917238 383123 472438 63696 1158565 958931 33034 34361 20462 7104 3064300 285989 1167450 2778311 3769187 4225526 35450 229196 97317 35450 326513 X 2117002 2914826 1616735 984187 3733737 3899013 3769187 4225526 165276 0 X X 0 1 X 1 0 X 1164062 1238441 2003768 2759416 1368779 8534466 1164062 1238441 2003768 2759416 1368779 8534466 1235068 7299398 38 40 57 759 865 1759 9714 7509 6960 6649 2113 32945 8569170 200593 0.85180 0.84160 X PART II, LINE 10 PARKING LOT RENTAL FOR EVENTS NEAR THE ORGANIZATION'S FACILITIES. THE PROPERTY IS LEASED, SO THIS REVENUE IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560000 560000 2017416 8621 2008795 78875 74679 4196 404009 198689 205320 4000 4000 0 2778311 X 1508794 19212 -16300 2912 1505882 0 1505882 1343518 19212 -16300 2912 1340606 0 1340606 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT PROVIDE FOR INCOME TAXES. THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. UNDER THAT GUIDANCE, TAX POSITIONS NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990. RETURNS FILED FOR TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2014 ARE SUBJECT TO EXAMINATION. THE ORGANIZATION IS NOT CURRENTLY BEING EXAMINED AND MANAGEMENT BELIEVES ITS TAX-EXEMPT STATUS WOULD BE UPHELD UNDER EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES -16,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES -16,300. GOLF SCRAMBLE 55501 46196 9305 7746 229 7106 ANNUAL BENEFIT BANQUET 220486 195891 24595 40919 31764 25494 2 36324 35134 1190 155 1878 265 2534 312311 277221 35090 7901 43026 32029 35134 118090 -83000 1 GIFT CARDS FOR DISCOUNT STORES, GROCERY STORES & GAS STATIONS 49 3525 RENTAL PAYMENTS ASSISTANCE 9 2247 UTILITY PAYMENT ASSISTANCE 12 2040 MISCELLANEOUS ASSISTANCE (CAR REPAIRS, PARKING TICKETS REC'D AT CENTER, OTHER SMALL BENEVOLENCE ITEMS) 473 3298 CLOTHING AND HOUSEHOLD ITEMS 378 38429 GOODWILL, YARD SALE, CONSIGNMENT PRICE ESTIMATES OR VALUE OF PURCHASED ITEMS DIAPERS, WIPES, BABY ITEMS AND CLOTHING, MATERNITY CLOTHING, TOILETRIES, BABY BEDS, OTHER INVENTORY ITEMS. PART I, LINE 2: A CHOICE FOR LIFE, INC., PROVIDES EMERGENCY HOUSING AND UTILITY ASSISTANCE FOR QUALIFIED CLIENTS. CLIENTS MUST APPLY FOR THE ASSISTANCE AND THE REQUEST IS REVIEWED BY A COMMITTEE OF STAFF PEOPLE AT NECOLE'S PLACE. THE BASIC CRITERIA ARE AS FOLLOWS: - CLIENTS CONSIDERING AN ABORTION OR WHO HAD AND HAVE CHANGED THEIR MIND - ESTABLISHED CLIENTS; REGULAR ATTENDANCE FOR G.E.D. OR OTHER PROGRAMS AND CLASSES AT NECOLE'S PLACE - HAVE BEEN AN AWC CLIENT FOR SEVERAL YEARS - CLIENT IS HOMELESS AND HAS THE OPPORTUNITY TO GET INTO AN APARTMENT/HOME - PREGNANT CLIENTS WHO ARE OFF WORK BECAUSE OF THEIR PREGNANCY - CLIENTS WHO HAVE LEFT ABUSIVE RELATIONSHIPS - CLIENTS WITH ONE OR MORE YOUNG CHILDREN WHOSE LIVING CONDITION PUTS THEM AT RISK/ IN HARMS WAY (E.G., INSECT INFESTATION, LACK OF HEAT OR AIR CONDITIONING IN WEATHER EXTREMES). APPROXIMATELY 9 RENTAL ASSISTANCE PAYMENTS WERE MADE IN 2017, AVERAGING APPROXIMATELY $250 PER PAYMENT. MOST OF THESE PAYMENTS WERE ON BEHALF OF INDIVIDUAL CLIENTS WITH ONE OR TWO CLIENTS RECEIVING TWO RENTAL ASSISTANCE PAYMENTS. APPROXIMATELY 12 UTILITY ASSISTANCE PAYMENTS WERE MADE IN 2017, AVERAGING $170 PER PAYMENT. PAYMENTS MADE ON BEHALF OF CLIENTS ARE PAID DIRECTLY TO THE LANDLORD OR TO THE UTILITY AGENCY SO THAT CASH IS NEVER PAID DIRECTLY TO THE CLIENT. RECORDS OF THE BENEVOLENCE APPLICATIONS ARE MAINTAINED SO THAT THE PARTY WHO BENEFITTED FROM THE ASSISTANCE CAN BE IDENTIFIED. IN ADDITION TO THE ABOVE REFERENCED FINANCIAL ASSISTANCE, A CHOICE FOR LIFE, INC., PROVIDES DISCOUNT STORE, GROCERY STORE, AND GAS STATION GIFT CARDS TO CLIENTS WITH SPECIAL EMERGENCY EXPENSE NEEDS IN INCREMENTS OF $10-$50. WE PROVIDED APPROXIMATELY $3,525 IN GIFT CARDS, TO 49 CLIENTS, AVERAGING $72 PER RECIPIENT. WE LOG RECIPIENTS WHO RECEIVE THE CARDS, HOW MANY CARDS THEY RECEIVE, AND WHAT THE GIFT CARDS WERE FOR. X 39757 YARD SALE/THRIFT STORE X 4 22477 TRADE PRICE PER BROKER X VIDEOS & PHOTOS 1 5906 FAIR MARKET VALUE X MAINTENANCE 1 930 FAIR MARKET VALUE X CLIENT MEALS 1 905 FAIR MARKET VALUE X TRANSPORTATION, GIFT CARDS, & MISCELLANEOUS ITEMS 1 600 FAIR MARKET VALUE X INVITATIONS, CARDS, ENVELOPES, AND OTHER PRINTED MATERIALS 1 380 FAIR MARKET VALUE 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES MORGAN STANLEY TO SELL CONTRIBUTED STOCK. FORM 990, PART VI, SECTION A, LINE 1 AUTHORITY IS DELEGATED TO THE EXECUTIVE COMMITTEE, BUT MATERIAL DECISIONS APPROVED BY THE EXECUTIVE COMMITTEE, WHEN THEY OCCUR (WHICH IS RARE) ARE DISCUSSED AND RATIFIED AT THE NEXT FULL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. IN ADDITION, THE FORM 990 WILL BE PRESENTED AND DISCUSSED AT A BOARD MEETING BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS WERE ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY DURING THE YEAR TO CONFIRM THEIR UNDERSTANDING AND DISCLOSE ANY CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 ALL LEADERSHIP SALARIES ARE SET ACCORDING TO COMPARABILITY DATA. ALL COMPENSATION LEVELS WERE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. THE EXECUTIVE COMMITTEE CONTINUES TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.