Civic Intelligence

Choices Resource Center

990 • Fiscal year 2017 • EIN 62-1512619

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

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

(865) 483-0092

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$333,646

Down $25,062 (-7.0%) from 2016

Net Assets

Down

$309,793

Down $14,513 (-4.5%) from 2016

Liabilities

Down

$23,853

Down $10,549 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$264,449

Down $6,581 (-2.4%) from 2016

Expenses

Up

$268,613

Up $14,918 (+5.9%) from 2016

Net Income

Down

-$4,164

Down $21,499 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$333,646
Liabilities$23,853
Net Assets$309,793
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$264,449
Expenses$268,613
Net Income-$4,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$266,544
Mission and Program Overview

Mission

To assist women with unplanned and crisis pregnancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,934$270,668▼ $22,266
Cash and Non-Interest-Bearing Accounts$65,774$62,978▼ $2,796
Total Assets$358,708$333,646▼ $25,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,402$23,853▼ $10,549
Total Liabilities$34,402$23,853▼ $10,549
Net Assets / Fund Balance
Unrestricted Net Assets$307,438$309,793▲ $2,355
Temporarily Rstr Net Assets$16,868$0▼ $16,868
Total Net Assets Fund Balance$324,306$309,793▼ $14,513
Total Liabilities and Net Assets / Fund Balance$358,708$333,646▼ $25,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,622$95,322$327,944
Equipment$5,754$42,306$48,060
Land$32,292-$32,292
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony AllenBoard Chair
Jim GormanVice Chair
John C Blevins IiiBoard Member
Sharon AndersonBoard Member
Mark YoderSecretary
Kara ClaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,609
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$1,734
All Other Contributions
$69,702
Change in Net Assets
$-4,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,867
Other Expenses$105,746
Total Fundraising Expense$40,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,211$43,875$24,207$151,293
Occupancy$9,740$1,063$6,906$17,709
Depreciation Depletion$11,917--$11,917
Payroll Taxes$6,366$3,356$1,852$11,574
Office Expenses$4,955$541$3,514$9,010
All Other Expenses$5,651$440-$6,091
Information Technology$3,103$339$2,200$5,642
Insurance$2,713$2,712-$5,425
Other Expenses$4,615--$4,615
Advertising$334-$1,455$1,789
Interest$1,001$100$150$1,251
Total Functional Expenses$175,903$52,426$40,284$268,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,829
Fundraising Direct Expenses$2,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$96,907---
Walk$57,846$2,846$1,170$1,676
Total Events$196,736$3,829$2,095$1,734
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 11B

“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
8654830092
Address
PO BOX 7001, OAK RIDGE, TN 37831

Signing Officer

Name
Timothy L Stallings
Title
Executive Director
Phone
8654830092
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Allen
Formed
1995
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
7
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 Appendix391 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/FundraisingAmt01455
IRS990/AdvertisingGrp/ProgramServicesAmt0334
IRS990/AdvertisingGrp/TotalAmt01789
IRS990/AllOtherContributionsAmt069702
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05651
IRS990/AllOtherExpensesGrp/TotalAmt06091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY L STALLINGS
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/BOYAmt065774
IRS990/CashNonInterestBearingGrp/EOYAmt062978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0192907
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262609
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0105746
IRS990/CYOtherRevenueAmt01734
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4164
IRS990/CYSalariesCompEmpBnftPaidAmt0162867
IRS990/CYTotalExpensesAmt0268613
IRS990/CYTotalFundraisingExpenseAmt040284
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011917
IRS990/DepreciationDepletionGrp/TotalAmt011917
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/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175903
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.70
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK YODER
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN C BLEVINS III
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KARA CLAYTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192907
IRS990/FundraisingDirectExpensesAmt02095
IRS990/FundraisingGrossIncomeAmt03829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0266544
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0339
IRS990/InformationTechnologyGrp/ProgramServicesAmt03103
IRS990/InformationTechnologyGrp/TotalAmt05642
IRS990/InsuranceGrp/ManagementAndGeneralAmt02712
IRS990/InsuranceGrp/ProgramServicesAmt02713
IRS990/InsuranceGrp/TotalAmt05425
IRS990/InterestGrp/FundraisingAmt0150
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/ProgramServicesAmt01001
IRS990/InterestGrp/TotalAmt01251
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270668
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/BOYAmt034402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023853
IRS990/NetAssetsOrFundBalancesBOYAmt0324306
IRS990/NetAssetsOrFundBalancesEOYAmt0309793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06906
IRS990/OccupancyGrp/ManagementAndGeneralAmt01063
IRS990/OccupancyGrp/ProgramServicesAmt09740
IRS990/OccupancyGrp/TotalAmt017709
IRS990/OfficeExpensesGrp/FundraisingAmt03514
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0541
IRS990/OfficeExpensesGrp/ProgramServicesAmt04955
IRS990/OfficeExpensesGrp/TotalAmt09010
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL CLINIC
IRS990/OtherExpensesGrp/Desc3SECOND THOUGHTS
IRS990/OtherExpensesGrp/ProgramServicesAmt031005
IRS990/OtherExpensesGrp/ProgramServicesAmt16437
IRS990/OtherExpensesGrp/ProgramServicesAmt24855
IRS990/OtherExpensesGrp/ProgramServicesAmt34615
IRS990/OtherExpensesGrp/TotalAmt031005
IRS990/OtherExpensesGrp/TotalAmt16437
IRS990/OtherExpensesGrp/TotalAmt24855
IRS990/OtherExpensesGrp/TotalAmt34615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01852
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03356
IRS990/PayrollTaxesGrp/ProgramServicesAmt06366
IRS990/PayrollTaxesGrp/TotalAmt011574
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY ALLEN
IRS990/PriorPeriodAdjustmentsAmt0-10349
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01224637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt01224637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224637
IRS990ScheduleA/TotalSupportAmt01225140
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327944
IRS990ScheduleD/EquipmentGrp/BookValueAmt05754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048060
IRS990ScheduleD/LandGrp/BookValueAmt032292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270668
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0192907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 11B
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/BOYAmt016868
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358708
IRS990/TotalAssetsEOYAmt0333646
IRS990/TotalAssetsGrp/BOYAmt0358708
IRS990/TotalAssetsGrp/EOYAmt0333646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262609
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034402
IRS990/TotalLiabilitiesEOYAmt023853
IRS990/TotalLiabilitiesGrp/BOYAmt034402
IRS990/TotalLiabilitiesGrp/EOYAmt023853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0462 EMORY RIVER RD
IRS990/USAddress/CityNm0HARRIMAN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037748
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHOICESRESOURCES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY L STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08654830092
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOICES RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0621512619
ReturnHeader/Filer/PhoneNum08654830092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7001
ReturnHeader/Filer/USAddress/CityNm0OAK RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0409A90015D97973F8804E3228C07E1A5BFDD0A87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002E90E1DA0DDD101A4896EAACE5D9B43FAB7AF2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.121.14.246
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:10:14
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/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CARR
ReturnHeader/ReturnTs02018-08-14T13:17:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,646
Liabilities
$23,853
Net assets
$309,793
Revenue
$264,449
Expenses
$268,613
Net income
-$4,164
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