2018-11-02T16:22:17-04:00 2017-12-31 311746337 WINTERSET CPA GROUP INC 4679 WINTERSET DRIVE COLUMBUS OH 43220 990 2017-01-01 311002913 PREGNANCY DECISION HEALTH CENTERS PREG 6148888774 665 E DUBLIN GRANVILLE ROAD COLUMBUS OH 432293245 JULIE MOORE PRESIDENT 6148888774 2018-10-26 true J MATTHEW YUSKEWICH CPA P00010925 6144597700 2018-10-26 204.210.170.38 2018-11-02 15:22:17 CD P A4D0EA6B00B1884C1CEF21D93C8B15E0046ED7B1 42357FC485E6B35C87ECC70B799B475F374B77AC 2017 2019-02-21 02:37:17Z JULIE MOORE 5918 LUCK CHARM DR GALLOWAY OH 43119 1395933 false X WWW.PDHC.ORG X 1980 OH CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. 12 12 29 119 0 992363 1046555 0 -87907 69968 257564 169963 1162020 1286486 0 0 959047 946166 0 159902 403197 470381 1362244 1416547 -200224 -130061 1397707 1269263 51617 52664 1346090 1216599 CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. false false 798113 CRISIS INTERVENTION SEEKS TO PROVIDE SERVICE TO WOMEN EXPERIENCING CRISIS PREGNANCIES. SERVICES INLUDE A 24 HOUR HOTLINE, FREE PREGNANCY, STI AND ULTRASOUND TESTS, MATERIAL AID, CRISIS INTERVENTION, AND ABORTION RECOVERY. 280399 ABSTINENCE EDUCATION SEEKS TO TEACH THAT ABSTINENCE IS A POSITIVE, PRACTICAL, ACHIEVABLE LIFESTYLE THAT PROMOTES SELF CONTROL, RESPECT FOR OTHERS, RESPONSIBILITY, MATURITY, AND GOOD HEALTH. 1078512 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 2 0 true 29 true false false false false true true false false false false false false false X 12 12 false false false false false false false true true false false false true true true true false true false false OH X X KATHY KELLOGG 6148888774 665 E DUBLIN GRANVILLE ROAD COLUMBUS OH 43229 JULIE MOORE PRESIDENT 40.00 X X 57770 0 0 LINDA AUGSPURGER BOARD MEMBER X 0 0 0 MICHAEL HARTSHORN BOARD MEMBER X 0 0 0 TOM HARVEY SECRETARY X 0 0 0 LEE MARCH BOARD MEMBER X 0 0 0 PHIL WAID BOARD MEMBER X 0 0 0 MELANIE WOLLENBERG BOARD MEMBER X 0 0 0 RON THOMAS BOARD CHAIR X 0 0 0 DIANA MORGAN BOARD MEMBER X 0 0 0 CHIP WEIANT BOARD MEMBER X 0 0 0 MICHELLE ZARLENGO TREASURER X 0 0 0 DOUG WHIPP BOARD MEMBER X 0 0 0 JEFF DANIELS BOARD MEMBER X 0 0 0 DAVID MAHAN CSC DIRECTOR 40.00 X 57981 0 0 KATHLEEN KELLOGG CFO 24.00 X 44407 0 0 160158 false false false 233004 813551 29742 1046555 69968 69968 274445 109447 164998 164998 EXPENSE REIMBURSEMENT 4965 4965 4965 1286486 239931 160158 57981 102177 648216 548674 14743 84799 74113 39638 23509 10966 63679 52089 4880 6710 13820 11194 1106 1520 14653 7582 679 6392 33839 26101 3058 4680 34300 27783 2744 3773 1597 1207 33 357 30688 24857 2455 3376 2614 2614 RENT 111297 102299 3705 5293 PROGRAM SUPPLIES 37654 37654 GRANT EXPENSE 32865 32865 CONTRACT SERVICES 31402 13104 1198 17100 125652 95484 15232 14936 1416547 1078512 178133 159902 481745 257211 750 36650 12020 1014844 467626 559620 547218 313195 448750 3747 2064 2000 2000 1397707 1269263 51617 52664 51617 52664 X 1276090 1146599 20000 20000 50000 50000 1346090 1216599 1397707 1269263 -130061 570 X false true X false false X 1013460 1053392 919760 992363 1046555 5025530 472509 327169 379440 341107 274445 1794670 1485969 1380561 1299200 1333470 1321000 6820200 184591 184591 184591 184591 6635609 62023 12686 -500 8240 69968 152417 62023 12686 -500 8240 69968 152417 422029 422029 1970021 1393247 1298700 1341710 1390968 7394646 0.89740 0.84530 0.02000 0.01000 X 138195 69968 4413 203750 131791 8784 2380 138195 132347 2340 2896 131791 119743 16712 4110 132347 58403 64803 3463 119743 0.88860 0.11140 false false 124848 124848 275777 61650 214127 226441 100096 126345 345771 268616 77155 42007 37264 4743 547218 1689223 289290 113447 402737 1286486 1286486 1818713 289290 113447 402737 1415976 571 571 1416547 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSES SEPERATELY REPORTED ON F/S 113,447 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES SEPERATELY REPORTED ON F/S 113,447 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 571 EVENT REVENUE 274445 274445 -4000 113447 274445 274445 -4000 113447 109447 164998 LINDA AUGSPURGER BOARD MEMBER USE OF WAYCOOL false X 29742 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE THEN PRESENTED TO THE BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE PRESIDENT EVALUATES POTENTIAL CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, IT IS ADDRESSED AND PUT IN WRITING FOR SUBMISSION TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE SELECTED FROM THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENST ARE PUBLISHED ON THEIR WEBSITE. IF ANYONE ASKS THEY WILL DIRECT THEM THERE OR SEND A COPY TO THEM. FORM 990, PART XI, LINE 9 BOOK/TAX DEPRECIATION DIFFERENCE 570