2023-08-29T12:38:37-07:00 2022-12-31 201993627 Eide & Eide Certified Public Accountants LLC 3 S Greenleaf St Ste G Gurnee IL 60031 990EZ 2022-01-01 203615583 TEEN MOTHER CHOICES INTERNATIONAL TEEN 8478268336 5250 GRAND AVENUE STE 14-417 GURNEE IL 60031 CHRISTA M MARCH Director 2023-08-29 true CHRISTA M MARCH 999009999 true Roger Eide CPA P00068367 8473360121 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.TMCINT.ORG X X 148958 X 136455 10700 3 0 1800 8634 -6834 0 140324 72148 6790 14715 43221 136874 3450 142962 146412 X 156575 162121 156575 162121 13613 15709 142962 146412 VARIOUS CHARITABLE SERVICES AND ASSISTANCE PROVIDED TO TEEN MOTHERS. VARIOUS CHARITABLE SERVICES FOR TEEN MOTHERS INCLUDING CHILD CARE SUBSIDIES, LIFE SKILLS WORKSHOPS, AND INDIVIDUAL COUNSELING SERVICES FOR THE MOTHER AND HER CHILD. 136874 136874 KATHY CHASE Trustee 2.00 0 MARK LEACH Treasurer 4.00 0 CARYN MAGNUSON Trustee 2.00 0 CHRISTA M MARCH Director 50.00 44128 JAMES MARCH Trustee 2.00 0 MARCIA FURROW Secretary 4.00 0 LINDA CRUMP Executive Dir. 4.00 0 GINO TOMARO Trustee 2.00 0 NICOLE RAIDART Trustee 2.00 0 ROBERT BLY Chairman 4.00 0 DAVID MAGNUSON VICE CHAIRMAN 4.00 0 false false false false false false false 0 0 0 false 0 0 false IL TEEN MOTHER CHOICES INTL 5250 GRAND AVENUE STE 14-417 GURNEE IL 600311877 8478268336 false false false false false false false false false false false NONE NONE true X 65336 73410 129562 183615 136455 588378 7912 18533 925 2995 1800 32165 0 0 0 73248 91943 130487 186610 138255 620543 0 0 620543 26 11 4 3 44 0 26 11 4 3 44 0 7555 8477 16032 73248 91969 138053 195091 138258 636619 0.97470 0.97320 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $888 Other Expenses.1002 Office Expenses $1912 Other Expenses.1003 Information Technology $5622 Other Expenses.1005 Travel $115 Other Expenses.1 SCHOLARSHIP EXPENSE $16150 Other Expenses.3 DEVELOPMENT EXPENSE $6903 Other Expenses.4 STAFF MEALS/APPREC $3636 Other Expenses.5 TELEPHONE $3193 Other Expenses.6 CREDIT CARD DISCOUNT $2579 Other Expenses.8 BOARD MEETING EXP $1841 Other Expenses.9 VOLUNTEER APPRECIATION $200 Other Expenses.10 PAYROLL SERV FEES $172 Other Expenses.11 LICENSES & FEES $10 Total Liabilities.1 PAYROLL TAXES DUE - Beginning $2280 PAYROLL TAXES DUE - Ending $4398 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $2060 CREDIT CARD PAYABLE - Ending $2038 Total Liabilities.3 SCHOLARSHIP FUND - Beginning $9273 SCHOLARSHIP FUND - Ending $9273