2016-11-15T15:55:28-06:00 2015-12-31 311746337 WINTERSET CPA GROUP INC 4679 WINTERSET DRIVE COLUMBUS OH 43220 990 2015-01-01 311002913 PREGNANCY DECISION HEALTH CENTERS PREG 6148888774 665 E DUBLIN GRANVILLE ROAD COLUMBUS OH 432293245 TIMOTHY WELSH PRESIDENT 6148888774 2016-11-17 true J MATTHEW YUSKEWICH CPA P00010925 6144597700 2016-11-07 2015 2017-02-10 21:41:12Z TIMOTHY WELSH 1367170 false X WWW.PDHC.ORG X 1980 OH CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. 13 13 23 250 -97733 -97733 1053392 919759 0 16796 -500 212793 200385 1282981 1119644 0 0 836208 909985 0 180058 464097 419159 1300305 1329144 -17324 -209500 2176700 1994817 392071 362625 1784629 1632192 CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. false false 840526 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. 171779 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. 1012305 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 23 true true true false false false true true false false false false false false false X 13 13 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 72251 0 0 LINDA AUGSPURGER BOARD CHAIR X 0 0 0 MICHAEL HARTSHORN BOARD CHAIR X 0 0 0 TOM HARVEY SECRETARY X 0 0 0 LEE MARCH TREASURER X 0 0 0 PHIL WAID BOARD CHAIR X 0 0 0 MELANIE WOLLENBERG BOARD CHAIR X 0 0 0 RON THOMAS VICE CHAIR X 0 0 0 VALERIE HUBER BOARD CHAIR X 0 0 0 DIANA MORGAN BOARD CHAIR X 0 0 0 CHIP WEIANT BOARD CHAIR X 0 0 0 MICHELLE ZARLENGO BOARD CHAIR X 0 0 0 DOUG WHIPP BOARD CHAIR X 0 0 0 DAVID MAHAN CSC DIRECTOR 40.00 X 50000 0 0 JULIE MOORE DIRECTOR CAR 40.00 X 40227 0 0 KATHLEEN KELLOGG CFO 20.00 X 37798 0 0 200276 false false false 74002 845757 30873 919759 -500 -500 65150 162883 -97733 -97733 -97733 379440 84643 294797 294797 EXPENSE REIMBURSEMENT 3321 3321 3321 1119644 -97733 297618 200276 90227 98083 11966 584467 469200 115267 65093 51671 6711 6711 60149 43327 7356 9466 65798 52232 6783 6783 10629 8437 1096 1096 24041 19083 2479 2479 13883 11021 1431 1431 8093 6425 834 834 49753 39801 4976 4976 13290 10550 1370 1370 RENT 82111 82111 PROGRAM SUPPLIES 49410 49410 TELEPHONE 35761 28387 3687 3687 UTILITIES 21536 21536 44854 28887 1975 13992 1329144 1012305 136781 180058 407124 210542 25000 500 8607 6257 2519421 878012 1598689 1641409 132347 131789 1533 920 3400 3400 2176700 1994817 43481 58160 348590 304465 392071 362625 X 1714629 1562192 20000 20000 50000 50000 1784629 1632192 2176700 1994817 -209500 57063 X true true X false false X 732897 691327 1013460 1053392 919760 4410836 292060 607728 472509 327169 379440 2078906 1024957 1299055 1485969 1380561 1299200 6489742 138486 184591 323077 138486 184591 323077 6166665 -2220 5197 62023 12686 -500 77186 -2220 5197 62023 12686 -500 77186 226539 515813 422029 1164381 1249276 1820065 1970021 1393247 1298700 7731309 0.79760 0.79490 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132347 2340 2896 131791 119743 16712 4110 132347 58403 64803 3463 119743 53205 5762 565 58403 56424 -2665 556 53208 0.63450 0.36550 false false 399848 399848 1521388 514832 1006556 215897 88784 127113 340281 238749 101532 42007 35647 6360 1641409 1538475 171305 247526 418831 1119644 1119644 1690912 171305 247526 418831 1272081 57063 57063 1329144 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSE SEPEARATELY REPORTED ON FS 162,883 EVENT EXPENSES SEPERATELY REPORTED ON F/S 84,643 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES SEPEARATELY REPORTED ON FS 162,883 EVENT EXPENSES SEPERATELY REPORTED ON F/S 84,643 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 57,063 EVENT REVENUE 379440 379440 53636 31007 379440 379440 53636 31007 84643 294797 LINDA AUGSPURGER BOARD MEMBER USE OF WAYCOOL false X 30873 DONORS ESTIMATED VALUE 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 EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR 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 57,063 TOTAL 57,063