2024-08-13T13:40:15-07:00 2023-12-31 223049017 Kotulak & Company PC 1035 US Highway 46 Ste B107 Clifton NJ 07013 990 2023-01-01 222560940 FIRST CHOICE WOMEN'S RESOURCE CENTERS INC FIRS 9735381426 82 SPEEDWELL AVENUE MORRISTOWN NJ 07960 AIMEE HUBER EXECUTIVE DIRECTOR 9735381426 2024-08-13 true true David Armstrong CPA P01402889 9737735050 2024-08-13 2023 2024-08-08 14:25:15Z STEVE MIN 880 FIFTH AVE Apt 7G NEW YORK NY 10021 1689081 false X WWW.1STCHOICE.ORG X 1984 NJ PROVIDE COUNSELING, MEDICAL SERVICES, AND PRACTICAL SUPPORT TO WOMEN EXPERIENCING AN UNPLANNED PREGNANCY. 6 6 18 20 0 0 938076 1103351 0 2295 11068 575255 503282 1515626 1617701 0 0 804683 780367 0 87024 795741 836595 1600424 1616962 -84798 739 1973016 1873257 79453 49644 1893563 1823613 PROVIDE COUNSELING, MEDICAL SERVICES, AND PRACTICAL SUPPORT TO WOMEN EXPERIENCING AN UNPLANNED PREGNANCY. false false 1361161 0 0 THE ORGANIZATION DEVELOPS AND ADMINISTERS PROGRAMS TO ASSIST WOMEN IN CONFIRMING AND DEALING WITH THE PHYSICAL, EMOTIONAL, ECONOMIC AND SOCIAL PROBLEMS ASSOCIATED WITH PREGNANCY. 1361161 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 13 0 true 18 true false false false false false false false false false false false false false X 6 6 false false false false false false false true false false false false true true true true true true true false NJ X TAXPAYER 9735381426 82 SPEEDWELL AVENUE MORRISTOWN NJ 07960 STEVE MIN CHAIR 2.00 X X 0 0 0 DARREN HERNANDEZ TREASURER 2.00 X X 0 0 0 AIMEE HUBER EXECUTIVE DIRECTOR 40.00 X X 97094 0 0 LISA MELILLO VICE-CHAIR 2.00 X 0 0 0 Lawren Monroe Trustee 1.00 X 0 0 0 VICKY CHAN TRUSTEE 1.00 X 0 0 0 Javon Allen Trustee 1.00 X 0 0 0 97094 0 0 false false false 1103351 30227 1103351 11068 0 0 573573 71380 502193 0 502193 1089 1089 0 0 1089 1617701 12157 0 502193 97094 82530 9709 4855 572618 486725 57262 28631 54028 45924 5403 2701 56627 48133 5663 2831 25910 9069 16841 0 53482 12419 23063 18000 242242 242242 0 0 44617 31232 4462 8923 187787 159619 18779 9389 8293 8293 0 0 56013 47611 5601 2801 28045 23838 2805 1402 LAB SUPPLIES 11423 11423 0 0 BABY SUPPLIES 42704 42704 0 0 LITERATURE 1257 1257 0 0 TRAINING 4975 4975 0 0 129847 103167 19189 7491 1616962 1361161 168777 87024 325716 241697 624870 594955 147130 143385 12409 0 46970 45971 1196757 477428 723024 719329 32712 92897 95208 1973016 1873257 79453 49644 79453 49644 X 1796286 1775751 97277 47862 1893563 1823613 1973016 1873257 739 -70689 X false true X true false X 0 1378616 1280141 1716183 1575481 1676925 7627346 0 0 1378616 1280141 1716183 1575481 1676925 7627346 0 7627346 3593 4218 5040 2295 11068 26214 0 1695 2101 10359 5014 19169 7672729 0.99410 0.99460 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: INSURANCE REIMBURSEMENT 2019: 1032. 2022: 3309. Description: SPEAKER FEES Description: CREDIT CARD REIMBURSEMENT 2019: 638. 2020: 646. 2021: 1262. 2022: 1680. Description: OTHER 2019: 25. 2020: 10. 2021: 25. 2022: 25. Description: PAYROLL TAX CREDIT 2020: 1445. 2021: 8132. Description: BOOK SALES 2021: 940. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 0 35000 82751 0 47122 35629 800728 0 255757 544971 278278 0 174549 103729 719329 CASH SURRENDER VALUE OF LIFE INSURANCE 78898 DEPOSITS 16310 95208 1920200 231119 71380 302499 1617701 1617701 1993542 231119 70688 74773 376580 1616962 1616962 Pt XI, Line 2d TOTAL REVENUES PER THE AUDITED FINANCIAL STATEMENTS ARE $302,499 HIGHER THAN THOSE FROM PART 1 LINE 12. THIS IS DUE TO THE FACT THAT $71,380 OF FUNDRAISING EXPENSES ARE NETTED AGAINST FUNDRAISING INCOME ON THE 990, BUT ARE SEPARATELY STATED ON THE FINANCIAL STATEMENTS AND $231,119 OF DONATED SERVICES ARE NOT INCLUDED ON THE FORM 990. Pt XII, Line 2d TOTAL EXPENSES PER THE AUDITED FINANCIAL STATEMENTS ARE $379,580 HIGHER THAN THOSE FROM PART 1 LINE 18, THIS IS DUE TO THE FACT THAT $71,380 OF FUNDRAISING EXPENSES ARE NETTED AGAINST FUNDRAISING INCOME ON THE 990, BUT ARE SEPERATELY STATED ON THE FINANCIAL STATEMENTS AND $231,119 OF DONATED SERVICES ARE NOT INCLUDED ON THE FORM 990. THERE WERE UNREALIZED LOSSES OF $70,688. THE REMAINING DIFFERENCE OF $3,392 IS DUE TO GAAP TO TAX DIFFERENCES. Banquet 323087 323087 30739 26608 Baby Bottles 172430 172430 3654 1 78056 78056 7000 3379 573573 573573 37739 33641 71380 502193 X 30227 FAIR MARKET VALUE false true false Pt I col(b) THE NUMBER OF ITEMS CONTRIBUTED HAS BEEN USED FOR PART 1 COLUMN B OF SCHEDULE M. PER THE INSTRUCTIONS TO THE FORM THE CONTRIBUTIONS OF SECURITIES HAVE EACH BEEN TREATED AS A SEPARATE GIFT RATHER THAN REPORTING EACH SHARE RECEIVED. Pt VI, Line 8b ALL BOARD MEETING MINUTES ARE DOCUMENTED. ALL DOCUMENTED MINUTES ARE THEN APPROVED AT THE FOLLOWING MEETING Pt VI, Line 11b THE GOVERNING BODY MEETS WITH THE INDEPENDENT AUDITOR UPON COMPLETION OF THE FINANCIAL STATEMENTS AND THE 990 TAX RETURN TO REVIEW BEFORE SUBMISSION. THE COPY OF THE 990 PROVIDED TO THE BOARD DOES NOT INCLUDE SCHEDULE B TO PROVIDE PRIVACY TO ALL BOARD MEMBERS AS BOARD MEMBERS ARE ALSO DONORS TO THE ORGANIZATION. Pt VI, Line 19 THE ORGANIZATION MAKES AVAILABLE ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON DIRECT REQUEST. Pt VI, Line 12c THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS PROVIDED TO ALL INTERESTED PERSONS WHICH DISCUSSES THE POLICY PURPOSE, DEFINITIONS, PROCEDURES, AND OTHER MATTERS IN DEPTH. THE POLICY IS REVIEWED ANNUALLY BY AN ATTORNEY TO DETERMINE ITS ADEQUACY. Pt VI, Line 15a THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY. Pt VI, Line 15b OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.