2017-11-15T16:13:02-05:00 2016-12-31 311746337 WINTERSET CPA GROUP INC 4679 WINTERSET DRIVE COLUMBUS OH 43220 990 2016-01-01 311002913 PREGNANCY DECISION HEALTH CENTERS PREG 6148888774 665 E DUBLIN GRANVILLE ROAD COLUMBUS OH 432293245 JULIE MOORE DIRECTOR OF OPERATIO 6148888774 2017-11-14 true J MATTHEW YUSKEWICH CPA P00010925 6144597700 2017-11-15 42357FC485E6B35C87ECC70B799B475F374B77AC A4D0EA6B00B1884C1CEF21D93C8B15E0046ED7B1 2016 2017-02-10 21:41:12Z JULIE MOORE 5918 LUCK CHARM DR GALLOWAY OH 43119 2271156 false X WWW.PDHC.ORG X 1980 OH CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. 12 12 26 250 -20328 -20328 919759 992363 0 -500 -87907 200385 257564 1119644 1162020 0 0 909985 959047 0 171260 419159 403197 1329144 1362244 -209500 -200224 1994817 1397707 362625 51617 1632192 1346090 CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. false false 836442 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. 204061 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. 1040503 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 3 0 true 26 true true true 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 TIMOTHY WELSH PRESIDENT 40.00 X X 86300 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 JULIE MOORE DIRECTOR OF 40.00 X 53020 0 0 DAVID MAHAN CSC DIRECTOR 40.00 X 52307 0 0 KATHLEEN KELLOGG CFO 20.00 X 48825 0 0 240452 false false false 96662 895701 32005 992363 8240 8240 22275 42603 -20328 -20328 -20328 900000 996147 -96147 -96147 -96147 341107 70386 270721 270721 EXPENSE REIMBURSEMENT 7171 7171 7171 1162020 -96147 -20328 286132 188145 70280 74715 43150 611641 523436 3228 84977 95214 50259 36842 8113 64047 48621 8085 7341 15996 12671 2242 1083 6860 6490 209 161 30968 23246 4756 2966 17046 13240 2151 1655 6468 6158 310 34764 26769 4519 3476 14118 12288 1034 796 RENT 100440 93034 4186 3220 PROGRAM SUPPLIES 35765 35665 100 TELEPHONE 33740 27236 3709 2795 MATERIALS & SERVICES 32005 32005 75027 59105 4805 11117 1362244 1040503 150481 171260 210542 481745 500 750 6257 36650 998810 439190 1641409 559620 131789 313195 920 3747 3400 2000 1994817 1397707 58160 51617 304465 362625 51617 X 1562192 1276090 20000 20000 50000 50000 1632192 1346090 1994817 1397707 -200224 -85878 X false true X false false X 691327 1013460 1053392 919760 992363 4670302 607728 472509 327169 379440 341107 2127953 1299055 1485969 1380561 1299200 1333470 6798255 184591 184591 184591 184591 6613664 5197 62023 12686 -500 8240 87646 5197 62023 12686 -500 8240 87646 515813 422029 937842 1820065 1970021 1393247 1298700 1341710 7823743 0.84530 0.79760 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131791 8784 2380 138195 132347 2340 2896 131791 119743 16712 4110 132347 58403 64803 3463 119743 53205 5762 565 58403 0.84040 0.15960 false false 124848 124848 275777 54513 221264 215897 94513 121384 340281 253708 86573 42007 36456 5551 559620 1571450 200293 209137 409430 1162020 1162020 1857552 200293 301802 502095 1355457 6787 6787 1362244 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSE SEPEARATELY REPORTED ON FS 42,603 EVENT EXPENSES SEPERATELY REPORTED ON F/S 70,387 LOSS ON SALE OF ASSET 96,147 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES SEPEARATELY REPORTED ON FS 70,387 EVENT EXPENSES SEPERATELY REPORTED ON F/S 42,603 BOOK LOSS FROM SALE OF ASSET 188,812 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 6,787 EVENT REVENUE 341107 341107 32948 37438 341107 341107 32948 37438 70386 270721 LINDA AUGSPURGER BOARD MEMBER USE OF WAYCOOL false X 32005 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 6,787 BOOK/TAX -92,665 TOTAL -85,878