Civic Intelligence

First Choice Women'S Resource Centers Inc

EIN 22-2560940 • 501(c)3 • Morristown, NJ

Profile

Women's education and counseling

82 Speedwell AvenueMorristown, NJ 07960

www.1stchoice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$105,362

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,850,646

Down $22,611 (-1.2%) from 2023

Liabilities

Up

$51,884

Up $2,240 (+4.5%) from 2023

Net Assets

Down

$1,798,762

Down $24,851 (-1.4%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin39th percentile

Revenue

Up

$1,861,641

Up $243,940 (+15%) from 2023

Expenses

Up

$1,886,492

Up $269,530 (+17%) from 2023

Net Income

Down

-$24,851

Down $25,590 (-3463%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $793,643Liabilities 2011: $52,036Net Assets 2011: $741,6072011Assets 2012: $1,004,951Liabilities 2012: $60,130Net Assets 2012: $944,8212012Assets 2013: $1,085,770Liabilities 2013: $37,894Net Assets 2013: $1,047,8762013Assets 2014: $1,277,918Liabilities 2014: $40,192Net Assets 2014: $1,237,7262014Assets 2015: $1,183,119Liabilities 2015: $28,718Net Assets 2015: $1,154,4012015Assets 2016: $1,260,934Liabilities 2016: $44,871Net Assets 2016: $1,216,0632016Assets 2017: $1,136,837Liabilities 2017: $45,590Net Assets 2017: $1,091,2472017Assets 2018: $1,074,678Liabilities 2018: $35,351Net Assets 2018: $1,039,3272018Assets 2019: $1,186,111Liabilities 2019: $38,830Net Assets 2019: $1,147,2812019Assets 2020: $1,495,996Liabilities 2020: $40,561Net Assets 2020: $1,455,4352020Assets 2021: $1,997,573Liabilities 2021: $45,163Net Assets 2021: $1,952,4102021Assets 2022: $1,973,016Liabilities 2022: $79,453Net Assets 2022: $1,893,5632022Assets 2023: $1,873,257Liabilities 2023: $49,644Net Assets 2023: $1,823,6132023Assets 2024: $1,850,646Liabilities 2024: $51,884Net Assets 2024: $1,798,7622024

Highlighted filing

2024

Assets$1,850,646
Liabilities$51,884
Net Assets$1,798,762
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $770,825Expenses 2011: $600,012Net Income 2011: $170,8132011Revenue 2012: $976,418Expenses 2012: $773,534Net Income 2012: $202,8842012Revenue 2013: $1,003,040Expenses 2013: $899,985Net Income 2013: $103,0552013Revenue 2014: $1,339,243Expenses 2014: $1,149,393Net Income 2014: $189,8502014Revenue 2015: $1,101,458Expenses 2015: $1,184,783Net Income 2015: -$83,3252015Revenue 2016: $1,278,366Expenses 2016: $1,216,705Net Income 2016: $61,6612016Revenue 2017: $1,100,114Expenses 2017: $1,224,930Net Income 2017: -$124,8162017Revenue 2018: $1,184,600Expenses 2018: $1,236,520Net Income 2018: -$51,9202018Revenue 2019: $1,318,270Expenses 2019: $1,210,316Net Income 2019: $107,9542019Revenue 2020: $1,385,100Expenses 2020: $1,152,799Net Income 2020: $232,3012020Revenue 2021: $1,588,630Expenses 2021: $1,223,836Net Income 2021: $364,7942021Revenue 2022: $1,515,626Expenses 2022: $1,600,424Net Income 2022: -$84,7982022Revenue 2023: $1,617,701Expenses 2023: $1,616,962Net Income 2023: $7392023Revenue 2024: $1,861,641Expenses 2024: $1,886,492Net Income 2024: -$24,8512024

Highlighted filing

2024

Revenue$1,861,641
Expenses$1,886,492
Net Income-$24,851
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,850,646
Liabilities
$51,884
Net assets
$1,798,762
Revenue
$1,861,641
Expenses
$1,886,492
Net income
-$24,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.05$1.80$1.86$1.89$0.02
2023Summary only. Only limited summary data is available for this year.$1.87$0.05$1.82$1.62$1.62$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.08$1.89$1.52$1.60$0.08
2021Summary only. Only limited summary data is available for this year.$2.00$0.05$1.95$1.59$1.22$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$1.39$1.15$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$1.32$1.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.04$1.18$1.24$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$1.10$1.22$0.12
2016Summary only. Only limited summary data is available for this year.$1.26$0.04$1.22$1.28$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.10$1.18$0.08
2014Summary only. Only limited summary data is available for this year.$1.28$0.04$1.24$1.34$1.15$0.19
2013Summary only. Only limited summary data is available for this year.$1.09$0.04$1.05$1.00$0.90$0.10
2012Summary only. Only limited summary data is available for this year.$1.00$0.06$0.94$0.98$0.77$0.20
2011Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$0.77$0.60$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,582,790
Mission and Program Overview

Mission

Provide counseling, medical services, and practical support to women

Provide counseling, medical services, and practical support to women experiencing an unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,516$723,024▲ $37,508
Savings and Temporary Cash Investments$472,108$624,870▲ $152,762
Cash and Non-Interest-Bearing Accounts$489,142$325,716▼ $163,426
Pledges and Grants Receivable$191,648$147,130▼ $44,518
Prepaid Expenses and Deferred Charges$36,038$46,970▲ $10,932
Inventories for Sale or Use$31,002$12,409▼ $18,593
Total Assets$1,997,573$1,973,016▼ $24,557
Other Assets Total$92,119$92,897▲ $778
Liabilities
Accounts Payable and Accrued Expenses$45,163$79,453▲ $34,290
Total Liabilities$45,163$79,453▲ $34,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,069$1,796,286▲ $217,217
Net Assets With Donor Restrictions$373,341$97,277▼ $276,064
Total Net Assets Fund Balance$1,952,410$1,893,563▼ $58,847
Total Liabilities and Net Assets / Fund Balance$1,997,573$1,973,016▼ $24,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,751$45,000$0
Land$35,000-$0
Equipment$89,012$141,067$0
Leasehold Improvements$561,261$235,349$0
Other Assets Org$16,310--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aimee HuberExecutive DirectorFT$95,262$95,262

Board Members and Trustees

NameTitle
Steve MinChair
Javon AllenTrustee
Lawren MonroeTrustee
Sarah Potash MdTrustee
Vicky ChanTrustee
Darren HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$938,076
Program Service Revenue
$0
Investment Income
$2,295
Other Revenue
$575,255
All Other Contributions
$938,076
Change in Net Assets
$-84,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$23,775Fair Market Value
Total Noncash Contributions$23,775-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,515,626
Revenue Not Reported on Form 990
$207,421
Total Revenue per Audited Statements
$1,723,047
Total Revenue per Form 990
$1,515,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,683
Other Expenses$795,741
Total Fundraising Expense$68,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,287$60,622$30,311$606,220
Advertising$271,516$0$0$271,516
Occupancy$153,316$18,038$9,017$180,371
All Other Expenses$99,992$24,798$7,979$132,769
Current Officers, Directors, Trustees, and Key Employees$80,973$9,526$4,763$95,262
Payroll Taxes$50,089$5,893$2,946$58,928
Depreciation Depletion$40,728$4,792$2,395$47,915
Other Employee Benefits$37,632$4,427$2,214$44,273
Office Expenses$26,385$3,769$7,539$37,693
Insurance$17,604$2,071$1,035$20,710
Fees for Services Other$6,352$11,797$0$18,149
Other Expenses$11,414$0$0$11,414
Fees for Services Accounting$2,975$5,525$0$8,500
Conferences and Meetings$7,122$0$0$7,122
Total Functional Expenses$1,380,967$151,258$68,199$1,600,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,783,478
Expenses per Audited Statements$1,600,424
Total Expenses per Form 990$1,600,424
Expenses Not Reported on Form 990$183,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$637,405
Fundraising Direct Expenses$67,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$411,932$411,932$9,085$402,847
Baby Bottles$138,868$138,868$1,540$137,328
Total Events$637,405$637,405$67,164$570,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
FIRST CHOICE WOMEN'S RESOURCE CENTERS INC
EIN
22-2560940
Phone
9735381426
Address
82 SPEEDWELL AVENUE, MORRISTOWN, NJ 07960

Signing Officer

Name
Aimee Huber
Title
Executive Director
Phone
9735381426
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Min
Formed
1984
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
40

Preparer

Firm
Kotulak & Company PC
Address
1035 US Highway 46 Ste B107, Clifton, NJ 07013
Preparer
David Armstrong CPA
Phone
9737735050
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“All board meeting minutes are documented. All documented minutes are then approved at the following meeting”

Pt VI, Line 11B

“The governing body meets with the independent auditor upon completion of the financial statements and the 990 tax return to review before submission.”

Pt VI, Line 19

“The organization makes available all governing documents, conflicts of interest policy, and financial statements upon direct request.”

Pt VI, Line 12C

“The organization has a conflict of interest policy which is provided to all interested persons which discusses the policy purpose, definitions, procedures, and other matters in depth. The policy is reviewed annually by an attorney to determine its adequacy.”

Pt VI, Line 15A

“The executive directors compensation is reviewed and approved by the board annually.”

Pt VI, Line 15B

“Other officers or key employees' compensation is reviewed and approved by the board annually.”

Financial Statement Notes

Pt XI, Line 2D

“Total revenues per the audited financial statements are $207,421 higher than those from part 1 line 12. This is due to the fact that $67,164 of fundraising expenses are netted against fundraising income on the 990, but are separately stated on the financial statements and $140,257 of donated services are not included on the form 990.”

Pt XII, Line 2D

“Total expenses per the audited financial statements are $183,054 higher than those from part 1 line 18, this is due to the fact that $67,164 of fundraising expenses are netted against fundraising income on the 990, but are seperately stated on the financial statements and $114,306 of donated services are not included on the form 990. The remaining difference of $1,584 is due to gaap to tax differences.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045163
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079453
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING, MEDICAL SERVICES, AND PRACTICAL SUPPORT TO WOMEN EXPERIENCING AN UNPLANNED PREGNANCY.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0271516
IRS990/AdvertisingGrp/TotalAmt0271516
IRS990/AllOtherContributionsAmt0938076
IRS990/AllOtherExpensesGrp/FundraisingAmt07979
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099992
IRS990/AllOtherExpensesGrp/TotalAmt0132769
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum09735381426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt082 SPEEDWELL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0489142
IRS990/CashNonInterestBearingGrp/EOYAmt0325716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04763
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09526
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080973
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095262
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07122
IRS990/ConferencesMeetingsGrp/TotalAmt07122
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0938076
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02295
IRS990/CYOtherExpensesAmt0795741
IRS990/CYOtherRevenueAmt0575255
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-84798
IRS990/CYSalariesCompEmpBnftPaidAmt0804683
IRS990/CYTotalExpensesAmt01600424
IRS990/CYTotalFundraisingExpenseAmt068199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01515626
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02395
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04792
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040728
IRS990/DepreciationDepletionGrp/TotalAmt047915
IRS990/Desc0THE ORGANIZATION DEVELOPS AND ADMINISTERS PROGRAMS TO ASSIST WOMEN IN CONFIRMING AND DEALING WITH THE PHYSICAL, EMOTIONAL, ECONOMIC AND SOCIAL PROBLEMS ASSOCIATED WITH PREGNANCY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt025951
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0373341
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt097277
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01380967
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05525
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02975
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011797
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06352
IRS990/FeesForServicesOtherGrp/TotalAmt018149
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARREN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AIMEE HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH POTASH MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Lawren Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm5VICKY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6Javon Allen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt067164
IRS990/FundraisingGrossIncomeAmt0637405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01582790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt031002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012409
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02295
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0723024
IRS990/LandBldgEquipCostOrOtherBssAmt01144440
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05014
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05014
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0PROVIDE COUNSELING, MEDICAL SERVICES, AND PRACTICAL SUPPORT TO WOMEN EXPERIENCING AN UNPLANNED PREGNANCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01952410
IRS990/NetAssetsOrFundBalancesEOYAmt01893563
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0570241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0570241
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01579069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01796286
IRS990/NoncashContributionsAmt023775
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09017
IRS990/OccupancyGrp/ManagementAndGeneralAmt018038
IRS990/OccupancyGrp/ProgramServicesAmt0153316
IRS990/OccupancyGrp/TotalAmt0180371
IRS990/OfficeExpensesGrp/FundraisingAmt07539
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03769
IRS990/OfficeExpensesGrp/ProgramServicesAmt026385
IRS990/OfficeExpensesGrp/TotalAmt037693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092119
IRS990/OtherAssetsTotalGrp/EOYAmt092897
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044273
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1BABY SUPPLIES
IRS990/OtherExpensesGrp/Desc2LITERATURE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015724
IRS990/OtherExpensesGrp/ProgramServicesAmt141564
IRS990/OtherExpensesGrp/ProgramServicesAmt22294
IRS990/OtherExpensesGrp/ProgramServicesAmt311414
IRS990/OtherExpensesGrp/TotalAmt015724
IRS990/OtherExpensesGrp/TotalAmt141564
IRS990/OtherExpensesGrp/TotalAmt22294
IRS990/OtherExpensesGrp/TotalAmt311414
IRS990/OtherRevenueTotalAmt05014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515287
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05893
IRS990/PayrollTaxesGrp/ProgramServicesAmt050089
IRS990/PayrollTaxesGrp/TotalAmt058928
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046970
IRS990/PrincipalOfficerNm0STEVE MIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01147601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-81421
IRS990/PYOtherExpensesAmt0548841
IRS990/PYOtherRevenueAmt0522450
IRS990/PYRevenuesLessExpensesAmt0364794
IRS990/PYSalariesCompEmpBnftPaidAmt0674995
IRS990/PYTotalExpensesAmt01223836
IRS990/PYTotalRevenueAmt01588630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0472108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: INSURANCE REIMBURSEMENT 2019: 1032. 2022: 3309. Description: SPEAKER FEES Description: CREDIT CARD REIMBURSEMENT 2019: 638. 2020: 646. 2021: 1262. 2022: 1680. Description: OTHER 2019: 25. 2020: 10. 2021: 25. 2022: 25. Description: PAYROLL TAX CREDIT 2020: 1445. 2021: 8132. Description: BOOK SALES 2021: 940.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01575481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01716183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01280141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01378616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01227663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07178084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019487
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019169
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt07178084
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01575481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01716183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01378616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01227663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07178084
IRS990ScheduleA/TotalSupportAmt07216740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt037751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt082751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0140257
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114306
IRS990ScheduleD/EquipmentGrp/BookValueAmt089012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141067
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0230079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt0183054
IRS990ScheduleD/ExpensesSubtotalAmt01600424
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0561261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0235349
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0796610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt068748
IRS990ScheduleD/OtherRevenueAmt067164
IRS990ScheduleD/RevenueNotReportedAmt0207421
IRS990ScheduleD/RevenueSubtotalAmt01515626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOTAL REVENUES PER THE AUDITED FINANCIAL STATEMENTS ARE $207,421 HIGHER THAN THOSE FROM PART 1 LINE 12. THIS IS DUE TO THE FACT THAT $67,164 OF FUNDRAISING EXPENSES ARE NETTED AGAINST FUNDRAISING INCOME ON THE 990, BUT ARE SEPARATELY STATED ON THE FINANCIAL STATEMENTS AND $140,257 OF DONATED SERVICES ARE NOT INCLUDED ON THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOTAL EXPENSES PER THE AUDITED FINANCIAL STATEMENTS ARE $183,054 HIGHER THAN THOSE FROM PART 1 LINE 18, THIS IS DUE TO THE FACT THAT $67,164 OF FUNDRAISING EXPENSES ARE NETTED AGAINST FUNDRAISING INCOME ON THE 990, BUT ARE SEPERATELY STATED ON THE FINANCIAL STATEMENTS AND $114,306 OF DONATED SERVICES ARE NOT INCLUDED ON THE FORM 990. THE REMAINING DIFFERENCE OF $1,584 IS DUE TO GAAP TO TAX DIFFERENCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0723024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092897
IRS990ScheduleD/TotalExpensesPerForm990Amt01600424
IRS990ScheduleD/TotalRevenuePerForm990Amt01515626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01723047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01783478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Baby Bottles
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0411932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0138868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0637405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0411932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0138868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt086605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0637405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0570241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt051659
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X

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