Civic Intelligence

Choosewell Communities Inc

EIN 47-2822055 • 501(c)3 • Louisville, KY

Profile

To create a community that equips Louisvilles families in recovery with children under five to choose well for their futures.

P O Box 2906Louisville, KY 40201

www.choose-well.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

137%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$205,823

Up $119,053 (+137%) from 2023

Liabilities

Up

$153,539

Up $152,494 (+14593%) from 2023

Net Assets

Down

$52,284

Down $33,441 (-39%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$367,525

Up $159,633 (+77%) from 2023

Expenses

Up

$398,382

Up $40,556 (+11%) from 2023

Net Income

Up

-$30,857

Up $119,077 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $61,194Liabilities 2016: $02016Assets 2017: $17,631Liabilities 2017: $02017Assets 2018: $83,147Liabilities 2018: $608Net Assets 2018: $82,5392018Assets 2019: $82,637Liabilities 2019: $1,298Net Assets 2019: $81,3392019Assets 2020: $159,560Liabilities 2020: $13,607Net Assets 2020: $145,9532020Assets 2021: $147,521Liabilities 2021: $2,421Net Assets 2021: $145,1002021Assets 2022: $237,858Liabilities 2022: -$18Net Assets 2022: $237,8762022Assets 2023: $86,770Liabilities 2023: $1,045Net Assets 2023: $85,7252023Assets 2024: $205,823Liabilities 2024: $153,539Net Assets 2024: $52,2842024

Highlighted filing

2024

Assets$205,823
Liabilities$153,539
Net Assets$52,284
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2016: $176,844Expenses 2016: $132,101Net Income 2016: $44,7432016Revenue 2017: $75,680Expenses 2017: $117,603Net Income 2017: -$41,9232017Revenue 2018: $145,391Expenses 2018: $81,904Net Income 2018: $63,4872018Revenue 2019: $136,283Expenses 2019: $137,483Net Income 2019: -$1,2002019Revenue 2020: $204,662Expenses 2020: $140,048Net Income 2020: $64,6142020Revenue 2021: $200,800Expenses 2021: $201,653Net Income 2021: -$8532021Revenue 2022: $288,710Expenses 2022: $194,443Net Income 2022: $94,2672022Revenue 2023: $207,892Expenses 2023: $357,826Net Income 2023: -$149,9342023Revenue 2024: $367,525Expenses 2024: $398,382Net Income 2024: -$30,8572024

Highlighted filing

2024

Revenue$367,525
Expenses$398,382
Net Income-$30,857
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,823
Liabilities
$153,539
Net assets
$52,284
Revenue
$367,525
Expenses
$398,382
Net income
-$30,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.54$0.52$3.68$3.98$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$2.08$3.58$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.89$1.94$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$2.01$2.02$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$2.05$1.40$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$1.36$1.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.83$1.45$0.82$0.63
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.76$1.18$0.42
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$1.77$1.32$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Gross Receipts
$372,919
Mission and Program Overview

Mission

To create a community that equips Louisvilles families in recovery with children under five to choose well for their futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$116,073-
Accounts Receivable$23,699$64,970▲ $41,271
Rtn Earn Endowment Incm Other Fnds$85,725$52,284▼ $33,441
Cash and Non-Interest-Bearing Accounts$57,940$21,637▼ $36,303
Land, Buildings, and Equipment, Net$4,631$2,643▼ $1,988
Total Assets$86,770$205,823▲ $119,053
Other Assets Total$500$500→ $0
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$1,045$3,716▲ $2,671
Grants Payable-$-177-
Total Liabilities$1,045$153,539▲ $152,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,725$52,284▼ $33,441
Total Liabilities and Net Assets / Fund Balance$86,770$205,823▲ $119,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,643$7,299$9,942
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kim MascaroChair
Ashley DoerrDirector
Brittney CornielDirector
Hayley GrantDirector
Jean NamonywaDirector
Jonet WrightDirector
Kelcey HallDirector
Kimberly MooreDirector
Margaret KellyDirector
Ruth StatenDirector
Stephanie KellerDirector
Tim HylandDirector
Leigh Ann YostExecutive Director
Jessica WhitishSecretary
Stephanie BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,965
Program Service Revenue
$21,428
Investment Income
$227
Other Revenue
$9,905
All Other Contributions
$332,869
Change in Net Assets
$-30,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,867
Other Expenses$177,515
Total Fundraising Expense$19,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,506$13,368$6,465$199,339
All Other Expenses$37,473$15,302-$52,775
Occupancy$25,617$3,600-$29,217
Other Expenses$24,763--$24,763
Payroll Taxes$13,782$988$478$15,248
Fees for Services Accounting-$12,507-$12,507
Fees for Services Other--$9,600$9,600
Other Employee Benefits$5,002$822$456$6,280
Information Technology-$5,628-$5,628
Insurance-$3,556-$3,556
Advertising--$2,047$2,047
Depreciation Depletion-$1,988-$1,988
Office Expenses-$1,425-$1,425
Total Functional Expenses$320,152$59,184$19,046$398,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,050
Fundraising Direct Expenses$5,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk th Wild$18,146$15,050$5,394$9,656
Total Events$18,146$15,050$5,394$9,656
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There is not committee that can act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The Form 990 is reviewed by the officers prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The executive director and board regularly review potential conflicts of interest.”

Form 990 availability to public Part VI line 18

“Available upon request.”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
ChooseWell Communities Inc
EIN
47-2822055
In Care Of
% Leigh Ann Yost
Phone
5024036605
Address
P O Box 2906, Louisville, KY 40201

Signing Officer

Name
Leigh Ann Yost
Title
Executive Director
Phone
5024036605
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
54

Preparer

Firm
Timothy J Darst CPA LLC
Address
1534 Quadrant Avenue, Louisville, KY 40205
Preparer
Timothy J Darst
Phone
5024598708
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Programming Expenses Executiver director support $4800 Volunteer screening and training $103 Telephone expense $4370 Programming leases $8400 Holiday gifts $1296 Donated furniture storage $455 Childrens programming $248 Family recovery specialists $4058 Graduation expense $2627 Other administrative expenses Bank fees $629 Charitable donations $3550 Postage $386 Parking $183 Facilities $828 Licensing $275 Meals $262 Meeting supplies $2676”

Raw XML AppendixShowing 400 of 467 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.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02643
IRS990/LandBldgEquipCostOrOtherBssAmt09942
IRS990/LegalDomicileStateCd0KY
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To create a community that equips Louisvilles families in recovery with children under five to choose well for their futures.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt085725
IRS990/NetAssetsOrFundBalancesEOYAmt052284
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09656
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt025617
IRS990/OccupancyGrp/TotalAmt029217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OfficeExpensesGrp/TotalAmt01425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0456
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0822
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06280
IRS990/OtherExpensesGrp/Desc0Childcare
IRS990/OtherExpensesGrp/Desc1Family Emergency Fund
IRS990/OtherExpensesGrp/Desc2Outreach and promotion
IRS990/OtherExpensesGrp/Desc3Program supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt09843
IRS990/OtherExpensesGrp/ProgramServicesAmt122037
IRS990/OtherExpensesGrp/ProgramServicesAmt22129
IRS990/OtherExpensesGrp/ProgramServicesAmt324763
IRS990/OtherExpensesGrp/TotalAmt09843
IRS990/OtherExpensesGrp/TotalAmt122037
IRS990/OtherExpensesGrp/TotalAmt22129
IRS990/OtherExpensesGrp/TotalAmt324763
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0249
IRS990/OtherRevenueTotalAmt0249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199339
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0988
IRS990/PayrollTaxesGrp/ProgramServicesAmt013782
IRS990/PayrollTaxesGrp/TotalAmt015248
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-2584
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt036340
IRS990/PYRevenuesLessExpensesAmt0-149934
IRS990/PYSalariesCompEmpBnftPaidAmt0173821
IRS990/PYTotalExpensesAmt0357826
IRS990/PYTotalRevenueAmt0207892
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IRS990/ReconcilationRevenueExpnssAmt0-30857
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt085725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0676
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.62110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123618
IRS990ScheduleA/TotalSupportAmt01124294
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/EquipmentGrp/BookValueAmt02643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02643
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk th Wild
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05394
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is not committee that can act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the officers prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director and board regularly review potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Programming Expenses Executiver director support $4800 Volunteer screening and training $103 Telephone expense $4370 Programming leases $8400 Holiday gifts $1296 Donated furniture storage $455 Childrens programming $248 Family recovery specialists $4058 Graduation expense $2627 Other administrative expenses Bank fees $629 Charitable donations $3550 Postage $386 Parking $183 Facilities $828 Licensing $275 Meals $262 Meeting supplies $2676
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086770

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