BETA

CHOICES BEHAVIORAL HEALTH CARE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CHOICES BEHAVIORAL HEALTH CARE (EIN 27-3638377)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-24
IRS object ID
202632369349300308
Schema version
2025v4.2
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)
Return2026-08-24T08:14:18-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMAR PLOTZKERPreparerPersonNm
PTINP02047230PTIN
Phone4198858338PhoneNum
Preparation2026-08-18PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
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$32,120,564GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCHOICESBHC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionEMPOWERING YOUTH TO MAKE INFORMED DECISIONS ALIGNED WITH THEIR HEART, MIND, & SPIRIT.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$24,818,988PYProgramServiceRevenueAmt
CY Program Service Revenue$32,102,424CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$9,640CYInvestmentIncomeAmt
PY Other Revenue$302PYOtherRevenueAmt
CY Other Revenue$140CYOtherRevenueAmt
PY Total Revenue$24,819,290PYTotalRevenueAmt
CY Total Revenue$32,112,204CYTotalRevenueAmt
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$1,999,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,194,904CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,635,008PYOtherExpensesAmt
CY Other Expenses$29,039,778CYOtherExpensesAmt
PY Total Expenses$23,634,792PYTotalExpensesAmt
CY Total Expenses$31,234,682CYTotalExpensesAmt
PY Revenues Less Expenses$1,184,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$877,522CYRevenuesLessExpensesAmt
Total Assets BOY$3,239,611TotalAssetsBOYAmt
Total Assets EOY$4,013,208TotalAssetsEOYAmt
Total Liabilities BOY$3,932,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,828,338TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$692,652NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$184,870NetAssetsOrFundBalancesEOYAmt
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$3,655,939ExpenseAmt
Revenue$3,852,308RevenueAmt
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$26,505,559ExpenseAmt
Revenue$27,929,231RevenueAmt
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$304,662ExpenseAmt
Revenue$321,025RevenueAmt
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$30,466,160TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 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 Committees0MinutesOfCommitteesInd
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEWELL JONES
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CLARA PETTY
VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
LINDSEY HILLMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
CASSANDRA HARRIS WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
LUTHER JONES
CHIEF EXEC. OFFICER40.00Yes (X)$252,665$0$38,349
JUAN HALL
CHIEF OPERATING OFFICER40.00Yes (X)$247,993$0$30,312
NORMA KINCADE
OPERATIONS DIRECTOR40.00$145,654$0$8,594Yes (X)
CHERI TONEY
HR DIRECTOR40.00$110,348$0$8,136Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$756,660TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$85,391TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
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$6,143,558
MY ACHIEVEMENT CENTER
3950 AIRPORT HWY UNIT 113TOLEDOOH43615COUNSELING$4,023,417
QIS BEHAVORIAL HEALTH
20 OVERBROOK BLVD STE AMONROEOH45050COUNSELING$3,191,326
HELPING 2 OVERCOME SYSTEMS
23660 MILES ROAD SUITE 100BEDFORD HEIGHTSOH44128COUNSELING$2,800,776
MENT2BEFIT BEHAVIORAL HEALTH CARE
5405 JAMIES OAK COURTCINCINNATIOH45248COUNSELING$2,443,415
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAOD & MH REVENUEDesc
Business624100BusinessCd
Total Revenue Column$32,102,424TotalRevenueColumnAmt
Related Or Exempt Func Income$32,102,424RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$32,102,424TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$18,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$8,360OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$9,640OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,640TotalRevenueColumnAmt
Exclusion$9,640ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$140TotalRevenueColumnAmt
Related Or Exempt Func Income$140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$140OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,112,204TotalRevenueColumnAmt
Related Or Exempt Func Income$32,102,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,640ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$553,960TotalAmt
Program Services$379,607ProgramServicesAmt
Management And General$174,353ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,371,110TotalAmt
Program Services$967,350ProgramServicesAmt
Management And General$403,760ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,529TotalAmt
Program Services$21,050ProgramServicesAmt
Management And General$21,479ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$94,695TotalAmt
Program Services$46,869ProgramServicesAmt
Management And General$47,826ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$132,610TotalAmt
Program Services$92,827ProgramServicesAmt
Management And General$39,783ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,550TotalAmt
Management And General$2,550ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,550TotalAmt
Management And General$16,550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,675TotalAmt
Management And General$18,675ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,554TotalAmt
Management And General$3,554ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,380TotalAmt
Program Services$48,161ProgramServicesAmt
Management And General$7,219ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,284TotalAmt
Program Services$84,856ProgramServicesAmt
Management And General$9,428ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,634TotalAmt
Program Services$22,452ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$325,337TotalAmt
Program Services$325,337ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,890TotalAmt
Program Services$24,764ProgramServicesAmt
Management And General$4,126ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,482TotalAmt
Program Services$11,485ProgramServicesAmt
Management And General$13,997ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTUAL EXPENSES$27,987,156$27,987,156
PROGRAM COSTS$417,787$417,787
AUTO EXPENSES$20,603$18,553$2,050
MAINTENANCE EXPENSE$19,896$17,906$1,990

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,234,682TotalAmt
Program Services$30,466,160ProgramServicesAmt
Management And General$768,522ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,203,841BOYAmt
EOY$2,023,688EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,727BOYAmt
EOY$27,373EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,085BOYAmt
EOY$9,411EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,869LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,961LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,740BOYAmt
EOY$77,908EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,914,218BOYAmt
EOY$1,874,828EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,239,611BOYAmt
EOY$4,013,208EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,271BOYAmt
EOY$95,047EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,694,992BOYAmt
EOY$3,733,291EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,932,263BOYAmt
EOY$3,828,338EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$692,652BOYAmt
EOY$184,870EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$692,652BOYAmt
EOY$184,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,239,611BOYAmt
EOY$4,013,208EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$877,522ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,364,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,414,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,958,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,818,988CurrentTaxYearMinus1YearAmt
Current Tax Year$32,102,424CurrentTaxYearAmt
Total$85,659,006TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,364,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,414,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,958,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,818,988CurrentTaxYearMinus1YearAmt
Current Tax Year$32,102,424CurrentTaxYearAmt
Total$85,659,006TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$85,659,006PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$420,189CurrentTaxYearMinus3YearsAmt
Total$420,189TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302CurrentTaxYearMinus1YearAmt
Current Tax Year$140CurrentTaxYearAmt
Total$6,436TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,364,136CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,835,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,964,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,819,290CurrentTaxYearMinus1YearAmt
Current Tax Year$32,102,564CurrentTaxYearAmt
Total$86,085,631TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99500PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,430OtherCostOrOtherBasisAmt
Depreciation$11,162DepreciationAmt
Book Value$26,268BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,439OtherCostOrOtherBasisAmt
Depreciation$48,799DepreciationAmt
Book Value$51,640BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$77,908TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
ADVANCES RECEIVABLE$1,630,569
RIGHT OF USE ASSETS- OPERATING LEASES$211,924
ADVANCES TO OFFICERS$32,335
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,874,828TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAX WITHHOLDINGS$3,507,683
OPERATING LEASE LIABILITIES$225,608
FieldValueIRS element (for citing)
Total Liability$3,733,291TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFASB ASC 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CLARIFIES HOW TAX BENEFITS FOR UNCERTAIN TAX POSITIONS ARE TO BE RECOGNIZED, MEASURED, AND REPORTED IN FINANCIAL STATEMENTS AND REQUIRES CERTAIN DISCLOSURES OF UNCERTAIN TAX MATTERS. AT DECEMBER 31, 2025 AND 2024, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS.ExplanationTxt

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 (3 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$252,665$0$0$0$0$0$6,641$0$31,708$0$291,014$0$0$0
JUAN HALL
CHIEF OPERATING OFFICER$247,993$0$0$0$0$0$13,006$0$17,306$0$278,305$0$0$0
NORMA KINCADE
OPERATIONS DIRECTOR$145,654$0$0$0$0$0$5,650$0$2,944$0$154,248$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALD OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BAN INDEPENDENT ACCOUNTING FIRM PERFORMS A REVIEW OF CHOICES' FINANCIALS. BEFORE FILING THE FORM 990, BOARD MEMBERS RECEIVE A COPY EITHER IN PERSON OR VIA EMAIL. THE FRM 990 IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING; THE BOARD CHAIR AND TREASURER TAKE THE LEAD IN DISCUSSION ALONG WITH AGENCY STAFF TO DISCUSS ANY ISSUES OF CONCERN.
FORM 990, PART VI, SECTION B, LINE 12CCHOICES MAINTAINS A CONFLICT-OF-INTEREST POLICY FOR STAFF AND THE BOARD GUARDING 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 B, LINE 15THE BOARD CHAIR/VICE CHAIR SOLICIT FEEDBACK FROM BOARD MEMBERS/STAFF REGARDING THE EXECUTIVE DIRECTOR'S PERFORMANCE AND MAKE A RECOMMENDATIONS REGARDING HIS INCREASE. FEEDBACK IS DOCUMENTED AND PROVIDED DIRECTLY TO THE EXECUTIVE DIRECTOR. HR IS NOTIFIED REGARDING A PAY INCREASE. AT THE CURRENT TIME, THE EXECUTIVE DIRECTOR ALONE CONDUCTS THE CHIEF OPERATING OFFICER (COO) EVALUATION AND RESULTANT INCREASE.
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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