Civic Intelligence

Choices Inc.

990 • Fiscal year 2023 • EIN 75-3149780

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization Profilewww.choices-ak.org
1231 Gambell St Suite 300Anchorage, AK 99501

(907) 333-4343

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,538

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$394,400

Down $674,097 (-63%) from 2022

Net Assets

Up

$291,272

Up $22,024 (+8.2%) from 2022

Liabilities

Down

$103,128

Down $696,121 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$2,049,687

Up $325,332 (+19%) from 2022

Expenses

Up

$2,027,663

Up $555,706 (+38%) from 2022

Net Income

Down

$22,024

Down $230,374 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $197,630Liabilities 2010: $1,304Net Assets 2010: $196,3262010Assets 2011: $204,683Liabilities 2011: $81,118Net Assets 2011: $123,5652011Assets 2012: $146,070Liabilities 2012: $52,141Net Assets 2012: $93,9292012Assets 2013: $80,693Liabilities 2013: $81,387Net Assets 2013: -$6942013Assets 2014: $245,721Liabilities 2014: $154,870Net Assets 2014: $90,8512014Assets 2015: $678,842Liabilities 2015: $613,882Net Assets 2015: $64,9602015Assets 2016: $401,764Liabilities 2016: $233,840Net Assets 2016: $167,9242016Assets 2017: $462,400Liabilities 2017: $206,139Net Assets 2017: $256,2612017Assets 2018: $532,630Liabilities 2018: $178,343Net Assets 2018: $354,2872018Assets 2019: $697,006Liabilities 2019: $274,391Net Assets 2019: $422,6152019Assets 2020: $828,806Liabilities 2020: $420,992Net Assets 2020: $407,8142020Assets 2021: $679,502Liabilities 2021: $662,652Net Assets 2021: $16,8502021Assets 2022: $1,068,497Liabilities 2022: $799,249Net Assets 2022: $269,2482022Assets 2023: $394,400Liabilities 2023: $103,128Net Assets 2023: $291,2722023Assets 2024: $152,668Liabilities 2024: $79,618Net Assets 2024: $73,0502024

Highlighted filing

2023

Assets$394,400
Liabilities$103,128
Net Assets$291,272
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $311,1532010Expenses 2011: $417,3522011Expenses 2012: $412,1662012Revenue 2013: $327,982Expenses 2013: $377,687Net Income 2013: -$49,7052013Revenue 2014: $806,157Expenses 2014: $753,330Net Income 2014: $52,8272014Revenue 2015: $1,610,579Expenses 2015: $1,636,470Net Income 2015: -$25,8912015Revenue 2016: $1,825,058Expenses 2016: $1,722,094Net Income 2016: $102,9642016Revenue 2017: $1,882,513Expenses 2017: $1,794,176Net Income 2017: $88,3372017Revenue 2018: $2,125,843Expenses 2018: $2,027,817Net Income 2018: $98,0262018Revenue 2019: $2,394,007Expenses 2019: $2,254,619Net Income 2019: $139,3882019Revenue 2020: $1,507,957Expenses 2020: $1,522,758Net Income 2020: -$14,8012020Revenue 2021: $1,391,194Expenses 2021: $1,782,158Net Income 2021: -$390,9642021Revenue 2022: $1,724,355Expenses 2022: $1,471,957Net Income 2022: $252,3982022Revenue 2023: $2,049,687Expenses 2023: $2,027,663Net Income 2023: $22,0242023Revenue 2024: $685,575Expenses 2024: $903,797Net Income 2024: -$218,2222024

Highlighted filing

2023

Revenue$2,049,687
Expenses$2,027,663
Net Income$22,024
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$2,049,687
Mission and Program Overview

Mission

Recognizing that physical needs are crucial to rehabilitation and lifelong well being, the Organization's mission is to help individuals towards wellness and recovery by encouraging individual choice and ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$110,885$168,163▲ $57,278
Cash and Non-Interest-Bearing Accounts$867,051$162,208▼ $704,843
Land, Buildings, and Equipment, Net$15,030$22,610▲ $7,580
Savings and Temporary Cash Investments$20,012$20,027▲ $15
Accounts Receivable$48,130$16,917▼ $31,213
Prepaid Expenses and Deferred Charges$7,389$4,475▼ $2,914
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,068,497$394,400▼ $674,097
Other Assets Total-$0-
Liabilities
Deferred Revenue$423,202--
Other Liabilities$290,810--
Accounts Payable and Accrued Expenses$85,237$103,128▲ $17,891
Total Liabilities$799,249$103,128▼ $696,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,248$291,272▲ $22,024
Total Net Assets Fund Balance$269,248$291,272▲ $22,024
Total Liabilities and Net Assets / Fund Balance$1,068,497$394,400▼ $674,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,583$143,909$164,492
Other Land Buildings$2,027$28,799$30,826
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MartinezCEOFT$116,538$116,538

Board Members and Trustees

NameTitle
Dr David MoxleyBoard President
Chalinda WearsingheVice President
Lynn PaternaVice President
David CreightonBoard Member
John WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,071
Program Service Revenue
$203,436
Investment Income
$15
Other Revenue
$165
All Other Contributions
$4,388
Change in Net Assets
$22,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,028,432
Revenue Not Reported on Financial Statements
$21,255
Revenue Not Reported on Form 990
$77,570
Other Revenue Adjustments
$21,255
Total Revenue per Audited Statements
$2,106,002
Total Revenue per Form 990
$2,049,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,249
Other Expenses$797,349
Grants and Similar Amounts Paid$9,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,500$239,697-$975,197
Fees for Services Other$44,647$92,348-$136,995
Current Officers, Directors, Trustees, and Key Employees$93,145$30,355-$123,500
Payroll Taxes$76,447$17,447-$93,894
Occupancy$37,837$46,600-$84,437
All Other Expenses$34,805$17,396-$52,201
Office Expenses$29,222$17,335-$46,557
Information Technology$10,017$22,015-$32,032
Insurance$26,628$2,971-$29,599
Other Employee Benefits$20,628$8,030-$28,658
Other Expenses$21,255$19,518-$21,255
Fees for Services Accounting$800$18,421-$19,221
Travel$5,705$13,036-$18,741
Depreciation Depletion-$12,901-$12,901
Grants to Domestic Individuals$9,065--$9,065
Advertising$2,958$3,042-$6,000
Interest$39$40-$79
Total Functional Expenses$1,462,526$565,137$0$2,027,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,978
Total Expenses per Form 990$2,027,663
Expenses per Audited Statements$2,006,408
Expenses Not Reported on Form 990$77,570
Expenses Not Reported on Financial Statements$21,255
Other Expense Adjustments$21,255
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron WolfBoard MemberContract pysch servicesNo$21,656

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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

“The governing board has authorized the President to review the form 990 and approve if correct and complete if necessary. Corrections are reviewed and approved.”

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

“A conflict of interest is done by all Board members and all employees yearly. Reviewed by CEO and then reviewed by Board of Directors if something shows up on the form.”

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

“The CEO's compensation was decided by the Board of Directors Finance Committee, and then voted on by the Board. They had salary data from Foraker and also depends on the Medicaid Revenue brought in by the organization.”

Form 990, Part VI, Section C, Line 19

“Available at request.”

Filing and Contact Details

Filer

Filer Name
CHOICES Inc
EIN
75-3149780
Phone
9073334343
Address
1231 Gambell St Suite 300, Anchorage, AK 99501

Signing Officer

Name
Dr David Moxley
Title
President
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Martinez
Formed
2006
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
6

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We no longer have our Intensive Case Management (ICM) Housing Program as listed in Program 1. We let that program go on June 30th 2023.”

Financial Statement Notes

Part X : FIN48 Footnote

“CHOICES, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. CHOICES, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. With few exceptions, the Organization is not subject to an audit of its tax returns prior to 2020.Although CHOICES, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities during the years ended June 30, 2023 and 2022.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Provision for Bad Debts $21255”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Provision for Bad Debts $21255”

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IRS990/Desc0Program services includes several different programs. The programs provide a trans-disciplinary team of medical, behavioral health, and rehabilitation professionals who provide housing support and client centered services to chronically homeless individuals experiencing serious mental illness and substance addiction. There are no preconditions or requirements for anyone experiencing chronic homelessness and needing housing support or wishing to receive services.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0291272
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IRS990/OccupancyGrp/ManagementAndGeneralAmt046600
IRS990/OccupancyGrp/ProgramServicesAmt037837
IRS990/OccupancyGrp/TotalAmt084437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017335
IRS990/OfficeExpensesGrp/ProgramServicesAmt029222
IRS990/OfficeExpensesGrp/TotalAmt046557
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028658
IRS990/OtherExpensesGrp/Desc0Housing Assistance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Recruitment Fee
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219518
IRS990/OtherExpensesGrp/ProgramServicesAmt0158012
IRS990/OtherExpensesGrp/ProgramServicesAmt1146934
IRS990/OtherExpensesGrp/ProgramServicesAmt28882
IRS990/OtherExpensesGrp/ProgramServicesAmt321255
IRS990/OtherExpensesGrp/TotalAmt0159588
IRS990/OtherExpensesGrp/TotalAmt1149343
IRS990/OtherExpensesGrp/TotalAmt228400
IRS990/OtherExpensesGrp/TotalAmt321255
IRS990/OtherLiabilitiesGrp/BOYAmt0290810
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165
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IRS990/OtherRevenueTotalAmt0165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0735500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017447
IRS990/PayrollTaxesGrp/ProgramServicesAmt076447
IRS990/PayrollTaxesGrp/TotalAmt093894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0168163
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04475
IRS990/PrincipalOfficerNm0Kim Martinez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01498710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016181
IRS990/PYInvestmentIncomeAmt08
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0616074
IRS990/PYOtherRevenueAmt0357
IRS990/PYProgramServiceRevenueAmt0225280
IRS990/PYRevenuesLessExpensesAmt0252398
IRS990/PYSalariesCompEmpBnftPaidAmt0839702
IRS990/PYTotalExpensesAmt01471957
IRS990/PYTotalRevenueAmt01724355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203601
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01846071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01498710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01008901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01204965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01792086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07350733
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0358728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01408519
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015636
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033391
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt08759252
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02049507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01723990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01367629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01507919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02110207
IRS990ScheduleA/Total509Grp/TotalAmt08759252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02049687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01724355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01384838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01507957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02125843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08792680
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077570
IRS990ScheduleD/DonatedServicesUseFcltsAmt077570
IRS990ScheduleD/EquipmentGrp/BookValueAmt020583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164492
IRS990ScheduleD/ExpensesNotReportedAmt077570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021255
IRS990ScheduleD/ExpensesSubtotalAmt02006408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt021255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030826
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021255
IRS990ScheduleD/RevenueNotReportedAmt077570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021255
IRS990ScheduleD/RevenueSubtotalAmt02028432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHOICES, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. CHOICES, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. With few exceptions, the Organization is not subject to an audit of its tax returns prior to 2020.Although CHOICES, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities during the years ended June 30, 2023 and 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Provision for Bad Debts $21255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Provision for Bad Debts $21255
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022610
IRS990ScheduleD/TotalExpensesPerForm990Amt02027663
IRS990ScheduleD/TotalRevenuePerForm990Amt02049687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02106002

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,400
Liabilities
$103,128
Net assets
$291,272
Revenue
$2,049,687
Expenses
$2,027,663
Net income
$22,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$0.69$0.90$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$2.05$2.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.80$0.27$1.72$1.47$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.66$0.02$1.39$1.78$0.39
2020Summary only. Only limited summary data is available for this year.$0.83$0.42$0.41$1.51$1.52$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.42$2.39$2.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$2.13$2.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.26$1.88$1.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$1.83$1.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.06$1.61$1.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.09$0.81$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.33$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.09$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.31