2025-11-11T14:15:39-08:00 2024-12-31 223049017 Kotulak & Company PC 1035 US Highway 46 Ste B107 Clifton NJ 07013 990 2024-01-01 222560940 FIRST CHOICE WOMEN'S RESOURCE CENTERS INC FIRS 9735381426 82 SPEEDWELL AVENUE MORRISTOWN NJ 07960 AIMEE HUBER EXECUTIVE DIRECTOR 9735381426 2025-11-11 true true David Armstrong CPA P01402889 9737735050 2025-11-11 2024 2025-03-06 01:10:19Z LISA MELILLO PO BOX 754 FAR HILLS NJ 07931 1945824 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 1103351 1311352 0 11068 27567 503282 522722 1617701 1861641 2200 0 780367 843566 0 92432 836595 1040726 1616962 1886492 739 -24851 1873257 1850646 49644 51884 1823613 1798762 PROVIDE COUNSELING, MEDICAL SERVICES, AND PRACTICAL SUPPORT TO WOMEN EXPERIENCING AN UNPLANNED PREGNANCY. false false 1606121 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. 1606121 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 15 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 DARREN HERNANDEZ TREASURER 2.00 X X 0 0 0 AIMEE HUBER EXECUTIVE DIRECTOR 40.00 X X 105362 0 0 LISA MELILLO 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 SARAH POTASH TRUSTEE 1.00 X 0 0 0 105362 0 0 1 false false false 1311352 70685 1311352 31642 0 0 0 4075 -4075 -4075 -4075 0 0 601358 80108 521250 0 521250 1472 1472 0 0 1472 1861641 29039 0 521250 2200 2200 105362 89558 10536 5268 614321 522173 61432 30716 62214 52882 6221 3111 61669 52419 6167 3083 26331 9216 17115 0 58285 14100 26185 18000 400312 400312 0 0 50621 35435 5062 10124 194857 165629 19486 9742 12081 12081 0 0 60851 51723 6085 3043 39755 33792 3976 1987 LAB SUPPLIES 13587 13587 0 0 BABY SUPPLIES 20760 20760 0 0 LITERATURE 1899 1899 0 0 TRAINING 4697 4697 0 0 156690 123658 25674 7358 1886492 1606121 187939 92432 241697 202413 594955 555189 143385 166002 45971 84249 1155168 442549 719329 712619 32712 32712 95208 97462 1873257 1850646 49644 51884 49644 51884 X 1775751 1775235 47862 23527 1823613 1798762 1873257 1850646 -24851 X false true X true false X 0 1280141 1716183 1575481 1676925 1912710 8161440 0 0 1280141 1716183 1575481 1676925 1912710 8161440 0 8161440 4218 5040 2295 11068 31642 54263 0 2101 10359 5014 1089 1472 20035 8235738 0.99100 0.99410 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: INSURANCE REIMBURSEMENT 2022: 3309. 2023: 578. Description: CREDIT CARD REIMBURSEMENT 2020: 646. 2021: 1262. 2022: 1680. 2023: 486. 2024: 1432. Description: OTHER 2020: 10. 2021: 25. 2022: 25. 2023: 25. 2024: 40. Description: PAYROLL TAX CREDIT 2020: 1445. 2021: 8132. Description: BOOK SALES BY BANQUET SPEAKER 2021: 940. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 35000 82751 49244 33507 800728 276242 524486 236689 117063 119626 712619 CASH SURRENDER VALUE OF LIFE INSURANCE 81152 DEPOSITS 16310 97462 2461402 515578 84183 599761 1861641 1861641 2486253 515578 4075 80108 599761 1886492 1886492 Pt XI, Line 2d TOTAL REVENUES PER THE AUDITED FINANCIAL STATEMENTS ARE $599,761 HIGHER THAN THOSE FROM PART 1 LINE 12. THIS IS DUE TO THE FACT THAT $80,108 OF FUNDRAISING EXPENSES ARE NETTED AGAINST FUNDRAISING INCOME ON THE 990, BUT ARE SEPARATELY STATED ON THE FINANCIAL STATEMENTS AND $515,578 OF DONATED SERVICES ARE NOT INCLUDED ON THE FORM 990. A LOSS ON DISPOSAL OF ASSETS WAS ALSO RECOGNIZED. Pt XII, Line 2d TOTAL EXPENSES PER THE AUDITED FINANCIAL STATEMENTS ARE $599,761 HIGHER THAN THOSE FROM PART 1 LINE 18, THIS IS DUE TO THE FACT THAT $80,108 OF FUNDRAISING EXPENSES ARE NETTED AGAINST FUNDRAISING INCOME ON THE 990, BUT ARE SEPERATELY STATED ON THE FINANCIAL STATEMENTS AND $515,578 OF DONATED SERVICES ARE NOT INCLUDED ON THE FORM 990. A LOSS ON DISPOSAL OF ASSETS WAS ALSO RECOGNIZED. Banquet 343384 343384 33788 33412 Baby Bottles 186199 186199 1112 1 71775 71775 7500 4296 601358 601358 41288 38820 80108 521250 X 22485 FAIR MARKET VALUE X MEDICAL EQUIPMENT 2 48200 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 OFFICERS ANNUALLY. Pt VI, Line 15b OTHER OFFICERS OR KEY EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD TREASURER ANNUALLY.