Civic Intelligence

Choices Resource Center

990 • Fiscal year 2014 • EIN 62-1512619

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

Organization ProfileWWW.CHOICESRESOURCES.COM
PO Box 7001Oak Ridge, TN 37831

(865) 483-0099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$350,947

Down $53,925 (-13%) from 2013

Net Assets

Down

$302,465

Down $47,492 (-14%) from 2013

Liabilities

Down

$48,482

Down $6,433 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Down

$230,740

Down $12,702 (-5.2%) from 2013

Expenses

Up

$278,232

Up $18,388 (+7.1%) from 2013

Net Income

Down

-$47,492

Down $31,090 (-190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $511,150Liabilities 2011: $128,928Net Assets 2011: $382,2222011Assets 2012: $433,694Liabilities 2012: $67,335Net Assets 2012: $366,3592012Assets 2013: $404,872Liabilities 2013: $54,915Net Assets 2013: $349,9572013Assets 2014: $350,947Liabilities 2014: $48,482Net Assets 2014: $302,4652014Assets 2015: $359,087Liabilities 2015: $42,453Net Assets 2015: $316,6342015Assets 2016: $358,708Liabilities 2016: $34,402Net Assets 2016: $324,3062016Assets 2017: $333,646Liabilities 2017: $23,853Net Assets 2017: $309,7932017Assets 2018: $319,163Liabilities 2018: $12,603Net Assets 2018: $306,5602018Assets 2019: $314,244Liabilities 2019: $0Net Assets 2019: $314,2442019Assets 2020: $377,429Liabilities 2020: $7,047Net Assets 2020: $370,3822020Assets 2021: $440,771Liabilities 2021: $0Net Assets 2021: $440,7712021Assets 2022: $469,971Liabilities 2022: $1,437Net Assets 2022: $468,5342022Assets 2023: $455,882Liabilities 2023: $4,336Net Assets 2023: $451,5462023Assets 2024: $456,578Liabilities 2024: $6,009Net Assets 2024: $450,5692024

Highlighted filing

2014

Assets$350,947
Liabilities$48,482
Net Assets$302,465
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $343,664Expenses 2011: $297,435Net Income 2011: $46,2292011Revenue 2012: $266,433Expenses 2012: $282,832Net Income 2012: -$16,3992012Revenue 2013: $243,442Expenses 2013: $259,844Net Income 2013: -$16,4022013Revenue 2014: $230,740Expenses 2014: $278,232Net Income 2014: -$47,4922014Revenue 2015: $213,384Expenses 2015: $225,643Net Income 2015: -$12,2592015Revenue 2016: $271,030Expenses 2016: $253,695Net Income 2016: $17,3352016Revenue 2017: $264,449Expenses 2017: $268,613Net Income 2017: -$4,1642017Revenue 2018: $277,950Expenses 2018: $281,183Net Income 2018: -$3,2332018Revenue 2019: $303,386Expenses 2019: $294,463Net Income 2019: $8,9232019Revenue 2020: $357,192Expenses 2020: $301,054Net Income 2020: $56,1382020Revenue 2021: $431,625Expenses 2021: $361,236Net Income 2021: $70,3892021Revenue 2022: $449,365Expenses 2022: $421,602Net Income 2022: $27,7632022Revenue 2023: $443,678Expenses 2023: $461,498Net Income 2023: -$17,8202023Revenue 2024: $532,256Expenses 2024: $533,233Net Income 2024: -$9772024

Highlighted filing

2014

Revenue$230,740
Expenses$278,232
Net Income-$47,492
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$230,740
Mission and Program Overview

Mission

To assist women with unplanned and crisis pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,982$306,958▼ $14,024
Cash and Non-Interest-Bearing Accounts$81,616$41,712▼ $39,904
Savings and Temporary Cash Investments$2,274$2,277▲ $3
Total Assets$404,872$350,947▼ $53,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,915$48,482▼ $6,433
Total Liabilities$54,915$48,482▼ $6,433
Net Assets / Fund Balance
Unrestricted Net Assets$329,393$290,570▼ $38,823
Temporarily Rstr Net Assets$20,564$11,895▼ $8,669
Total Net Assets Fund Balance$349,957$302,465▼ $47,492
Total Liabilities and Net Assets / Fund Balance$404,872$350,947▼ $53,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,223$61,793$315,016
Equipment$16,761$31,299$48,060
Land$32,292-$32,292
Leasehold Improvements$4,682$8,246$12,928
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Seth HammondBoard Chair
Dave MassaVice Chair & Treasurer
Angie LiskeBoard Member
Anthony AllenBoard Member
Karen GossBoard Member
Mary HumphreyBoard Member
Robert JohnsonBoard Member
Sharon AndersonBoard Member
Lynda IveySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$230,639
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
All Other Contributions
$230,639
Change in Net Assets
$-47,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,174
Other Expenses$138,058
Total Fundraising Expense$34,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,639$38,300$21,131$132,070
Occupancy$16,606$954$1,527$19,087
Depreciation Depletion$14,024--$14,024
Office Expenses$6,660$727$4,722$12,109
Advertising$11,232$34$195$11,461
All Other Expenses$5,030-$5,335$10,365
Insurance$4,762$4,762-$9,524
Payroll Taxes$4,457$2,350$1,297$8,104
Other Expenses$5,477--$5,477
Interest$2,525$252$379$3,156
Fees for Services Accounting-$795-$795
Total Functional Expenses$195,472$48,174$34,586$278,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 the executive director reviews form 990 before it is submitted.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the purchase or rental by choices resource center of any goods, property or services from the organization's board members, employees or volunteers may be construed as a conflict of interest. The board of directors may approve such transactions only after full disclosure of all material facts and a determination that the transaction is in the best interest of the organization. No board members or employees shall accept gifts or gratuities from any third party, who may benefit from transactions with choices resource center.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official the personnel subcommittee determines pay increases of the director at the annual board meeting.”

Form 990, Part VI, Section C, Line 19

“Annual report available upon request by public.”

Filing and Contact Details

Filer

Filer Name
Choices Resource Center
EIN
62-1512619
Phone
8654830099
Address
PO BOX 7001, OAK RIDGE, TN 37831

Signing Officer

Name
Dutchess R Jones
Title
Executive Director
Phone
8654830092
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Hammond
Formed
1995
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Wlc Certified Public Accountants Pc
Address
PO BOX 6274, OAK RIDGE, TN 37831
Preparer
David W Carr
Phone
8654822457
Raw XML Appendix394 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST WOMEN WITH UNPLANNED AND CRISIS PREGNANCIES.
IRS990/AdvertisingGrp/FundraisingAmt0195
IRS990/AdvertisingGrp/ManagementAndGeneralAmt034
IRS990/AdvertisingGrp/ProgramServicesAmt011232
IRS990/AdvertisingGrp/TotalAmt011461
IRS990/AllOtherContributionsAmt0230639
IRS990/AllOtherExpensesGrp/FundraisingAmt05335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05030
IRS990/AllOtherExpensesGrp/TotalAmt010365
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DUTCHESS JONES
IRS990/BooksInCareOfDetail/PhoneNum08654830092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 RALEIGH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037830
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081616
IRS990/CashNonInterestBearingGrp/EOYAmt041712
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0230639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt0138058
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47492
IRS990/CYSalariesCompEmpBnftPaidAmt0140174
IRS990/CYTotalExpensesAmt0278232
IRS990/CYTotalFundraisingExpenseAmt034586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230740
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014024
IRS990/DepreciationDepletionGrp/TotalAmt014024
IRS990/Desc0TO DEVELOP AND ADMINISTER PROGRAMS DESIGNED TO ASSIST PEOPLE WITH PROBLEMS ASSOCIATED WITH UNPLANNED PREGNACIES AND TO OFFER SUPPORT THROUGH COUNSELING, EDUCATION AND MATERIAL ASSISTANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0195472
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0795
IRS990/FeesForServicesAccountingGrp/TotalAmt0795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.70
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA IVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE LISKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SETH HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE MASSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0230740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04762
IRS990/InsuranceGrp/ProgramServicesAmt04762
IRS990/InsuranceGrp/TotalAmt09524
IRS990/InterestGrp/FundraisingAmt0379
IRS990/InterestGrp/ManagementAndGeneralAmt0252
IRS990/InterestGrp/ProgramServicesAmt02525
IRS990/InterestGrp/TotalAmt03156
IRS990/InvestmentIncomeGrp/ExclusionAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320982
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306958
IRS990/LandBldgEquipCostOrOtherBssAmt0408296
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST WOMEN WITH UNPLANNED AND CRISIS PREGNANCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt054915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048482
IRS990/NetAssetsOrFundBalancesBOYAmt0349957
IRS990/NetAssetsOrFundBalancesEOYAmt0302465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01527
IRS990/OccupancyGrp/ManagementAndGeneralAmt0954
IRS990/OccupancyGrp/ProgramServicesAmt016606
IRS990/OccupancyGrp/TotalAmt019087
IRS990/OfficeExpensesGrp/FundraisingAmt04722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OfficeExpensesGrp/ProgramServicesAmt06660
IRS990/OfficeExpensesGrp/TotalAmt012109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SECOND THOUGHTS
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt024922
IRS990/OtherExpensesGrp/ProgramServicesAmt121641
IRS990/OtherExpensesGrp/ProgramServicesAmt25497
IRS990/OtherExpensesGrp/ProgramServicesAmt35477
IRS990/OtherExpensesGrp/TotalAmt024922
IRS990/OtherExpensesGrp/TotalAmt121641
IRS990/OtherExpensesGrp/TotalAmt25497
IRS990/OtherExpensesGrp/TotalAmt35477
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01297
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02350
IRS990/PayrollTaxesGrp/ProgramServicesAmt04457
IRS990/PayrollTaxesGrp/TotalAmt08104
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SETH HAMMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0137689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16402
IRS990/PYSalariesCompEmpBnftPaidAmt0122155
IRS990/PYTotalExpensesAmt0259844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47492
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01354130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354130
IRS990ScheduleA/TotalSupportAmt01355863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0480
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315016
IRS990ScheduleD/EquipmentGrp/BookValueAmt016761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048060
IRS990ScheduleD/LandGrp/BookValueAmt032292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08246
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE PURCHASE OR RENTAL BY CHOICES RESOURCE CENTER OF ANY GOODS, PROPERTY OR SERVICES FROM THE ORGANIZATION'S BOARD MEMBERS, EMPLOYEES OR VOLUNTEERS MAY BE CONSTRUED AS A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS MAY APPROVE SUCH TRANSACTIONS ONLY AFTER FULL DISCLOSURE OF ALL MATERIAL FACTS AND A DETERMINATION THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. NO BOARD MEMBERS OR EMPLOYEES SHALL ACCEPT GIFTS OR GRATUITIES FROM ANY THIRD PARTY, WHO MAY BENEFIT FROM TRANSACTIONS WITH CHOICES RESOURCE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE PERSONNEL SUBCOMMITTEE DETERMINES PAY INCREASES OF THE DIRECTOR AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT AVAILABLE UPON REQUEST BY PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020564
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011895
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0404872
IRS990/TotalAssetsEOYAmt0350947
IRS990/TotalAssetsGrp/BOYAmt0404872
IRS990/TotalAssetsGrp/EOYAmt0350947
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230639
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034586
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054915
IRS990/TotalLiabilitiesEOYAmt048482
IRS990/TotalLiabilitiesGrp/BOYAmt054915
IRS990/TotalLiabilitiesGrp/EOYAmt048482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350947
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0329393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01355 YARNELL STATION BLVD
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037932
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHOICESRESOURCES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUTCHESS R JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654830092
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOICES RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0621512619
ReturnHeader/Filer/PhoneNum08654830099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7001
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621132325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037831
ReturnHeader/PreparerPersonGrp/PhoneNum08654822457
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02015-05-15T15:32:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,947
Liabilities
$48,482
Net assets
$302,465
Revenue
$230,740
Expenses
$278,232
Net income
-$47,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.06$4.51$5.32$5.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.04$4.52$4.44$4.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$4.49$4.22$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$4.32$3.61$0.70
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$3.57$3.01$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$3.03$2.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.13$3.07$2.78$2.81$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.24$3.10$2.64$2.69$0.04
2016Summary only. Only limited summary data is available for this year.$3.59$0.34$3.24$2.71$2.54$0.17
2015Summary only. Only limited summary data is available for this year.$3.59$0.42$3.17$2.13$2.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.48$3.02$2.31$2.78$0.47
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.55$3.50$2.43$2.60$0.16
2012Summary only. Only limited summary data is available for this year.$4.34$0.67$3.66$2.66$2.83$0.16
2011Summary only. Only limited summary data is available for this year.$5.11$1.29$3.82$3.44$2.97$0.46