2016-07-08T14:36:42-05:00 2015-12-31 351476702 BRADY WARE & SCHOENFELD INC ONE WOODSIDE DRIVE RICHMOND IN 47374 990 2015-01-01 311381901 ELIZABETH'S NEW LIFE CENTER ELIZ 9372267414 2201 N MAIN ST DAYTON OH 45405 VIVIAN KOOB EXECUTIVE DIRECTOR 9372267414 2016-06-30 1 SUZANNE K MILLER CPA P00452655 7659660531 2015 2016-09-27 15:27:22Z X VIVIAN KOOB 2201 N MAIN ST DAYTON OH 45405 5466074 0 X WWW.ELIZABETHNEWLIFE.ORG X 1993 OH PROMOTE RESPONSIBLE SEXUAL VALUES AND ALTERNATIVES TO ABORTION IN THE MIAMI VALLEY REGION 11 11 106 142 0 0 4094987 4586948 227986 150247 58279 113278 0 0 4381252 4850473 9000 6000 0 0 2514214 2298791 0 0 315453 1661961 1384829 4185175 3689620 196077 1160853 3155482 4061802 232782 102705 2922700 3959097 X PROVIDE COMPLETE AND CARING PREGNANCY SERVICES (WITHOUT PREJUDICE TO RELIGION, AGE, RACE, GENDER, MARITAL STATUS OR INCOME LEVEL) THROUGH ITS WOMEN'S CENTERS AND PRENATAL CARE FACILITY, AS WELL AS PROVIDE MARRIAGE ENRICHMENT AND ABSTINENCE EDUCATION PROGRAMS. 0 0 1679657 MARRIAGE WORKS! OHIO OFFERS FREE RELATIONSHIP-BUILDING AND ENRICHMENT PROGRAMS TO YOUNG PEOPLE AND COUPLES IN ALL STAGES OF THEIR RELATIONSHIPS. PROGRAMS INCLUDE EDUCATIONAL CLASSES, WORKSHOPS, WEEKEND SEMINARS, SUPPORT GROUPS AND INDIVIDUAL MENTORING. ELIZABETH'S NEW LIFE CENTER DIRECTLY PROVIDES THE MAJORITY OF THESE SERVICES, BUT ALSO COLLABORATES WITH OTHER LOCAL ORGANIZATIONS TO ACHIEVE PROGRAMMTAIC OBJECTIVES. 937289 THE WOMEN'S CENTERS OF ELIZABETH'S NEW LIFE CENTER OFFER HOPE AND TRUTH TO WOMEN FACING DIFFICULT PREGNANCY SITUATIONS. BY OFFERING FREE SERVICES, SUCH AS PREGNANCY TESTING, ULTRASOUND SCANS, AND EDUCATION ABOUT ALTERNATIVES, WE ARE ABLE TO PROVIDE LOVING SUPPORT AND INFORMATION THAT LEAD WOMEN TO MAKE POSITIVE DECISIONS FOR THEM AND THEIR UNBORN CHILDREN. OUR WOMEN'S CENTERS ARE LOCATED IN DAYTON, KETTERING, LEBANON, SHARONVILLE AND SIDNEY, OHIO. 269321 150247 HOLY FAMILY PRENATAL CARE PROVIDES FAMILY-CENTERED PRENATAL CARE AND HEALTH EDUCATION TO MEDICAID-ELIGIBLE PREGNANT WOMEN IN THE MIAMI VALLEY. COMPREHENSIVE, ACCESSIBLE AND AFFORDABLE PRENATAL CARE AND HEALTH EDUCATION ARE THE BEST WAYS TO IMPROVE PREGNANCY OUTCOMES. THEY ARE ALSO THE FOUNDATION OF A HEALTHY PREGNANCY, A SAFE BIRTH, A NURTURING FAMILY AND A VIABLE COMMUNITY. 73900 ELIZABETH'S NEW LIFE CENTER IS A SUB-RECIPIENT OF FUNDS THROUGH ANOTHER NOT-FOR-PROFIT ORGANIZATION, THE RIDGE PROJECT, INC. THE ORGANIZATION PROVIDES CASE MANAGEMENT AND EDUCATIONAL SERVICES TO FORMERLY INCARCERATED OR LOW INCOME FATHERS FOCUSING ON FAMILY COMMUNICATION, WORK ETHIC AND JOB SKILLS. 6000 PROGRAM SUPPORT IN ZAMBIA, AFRICA 73900 6000 2960167 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 56 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH IL X X X VIVIAN KOOB 9372267414 2201 N MAIN ST DAYTON OH 45405 KARLA BRUN BOARD MEMBER 1.00 X 0 0 0 ROBERT ERHART BOARD MEMBER 1.00 X 0 0 0 KARL HART BOARD MEMBER 1.00 X 0 0 0 DAVE HUGHES TREASURER 1.00 X X 0 0 0 MELANIE INGALLS SECRETARY 1.00 X X 0 0 0 THERESA M KERG BOARD MEMBER 1.00 X 0 0 0 ADAM MATHEWS VICE-CHAIRMAN 1.00 X X 0 0 0 FAITH NICOLET BOARD MEMBER 1.00 X 0 0 0 MIKE NIEPORT BOARD MEMBER 1.00 X 0 0 0 AMANDA RIEMAN BOARD MEMBER 1.00 X 0 0 0 JOHN FISCHER BOARD MEMBER 1.00 X 0 0 0 JOE SCHMIESSING BOARD MEMBER 1.00 X 0 0 0 MATTHEW NOLAN CHAIRMAN 1.00 X X 0 0 0 VIVIAN KOOB EXECUTIVE DIRECTOR 40.00 X 93577 0 2807 93577 0 2807 0 0 0 0 SAVE THE STORKS 5373 N UNION BLVD SUITE 200 COLORADO SPRINGS CO 80918 MEDICAL MOBILE VAN 140245 ANTHEM 2 PRESTIGE PLACE SUITE 400 MIAMISBURG OH 45342 HEALTH INSURANCE 124906 2 25192 831507 1926758 1803491 115789 4586948 HOLY FAMILY PRENATAL C 621400 150247 150247 150247 36896 36896 583723 507341 76382 76382 76382 108260 831507 108260 0 4850473 150247 0 113278 6000 6000 96384 96384 1927769 1509573 186292 231904 27294 16794 8435 2065 89324 61535 10673 17116 158020 115619 25451 16950 1403 1403 16000 10000 6000 57468 47306 9112 1050 177200 173802 50 3348 152627 114105 13946 24576 117539 104220 13319 29742 21652 2617 5473 13848 13848 15290 10885 3035 1370 93263 90715 2548 20887 16350 4537 PROGRAM EXPENSE 372273 367697 4576 CONTRACT SERVICES 208892 202166 6726 MAINTENANCE & REPAIRS 25543 23744 1799 EQUIPMENT 22301 20984 511 806 60553 31769 22565 6219 3689620 2960167 414000 315453 306473 335733 425377 274059 316922 812660 26189 33186 82509 56663 1766104 895534 799174 870570 1198838 1678931 3155482 4061802 232782 102705 232782 102705 X 2588225 2766818 334475 1192279 2922700 3959097 3155482 4061802 1160853 -124456 0 X X 0 1 X 1 1 1 X 3396884 4313760 4278920 4094987 4586948 20671499 3396884 4313760 4278920 4094987 4586948 20671499 872602 19798897 37063 23520 42625 58279 36896 198383 20869882 0.94870 0.96340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 231885 231885 907680 513621 394059 626539 381913 244626 870570 X 4787743 -124456 61726 -62730 4850473 0 4850473 3751346 61726 61726 3689620 0 3689620 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2015. 0 0 0 0 0 0 0 0 0 0 ZAMBIA, AFRICA SUPPORTIVE SERVICES TO PREGNANT WOMEN 6000 WIRE TRANSFER 0 1 0 0 0 0 0 0 BANQUETS 939767 831507 108260 46311 61949 939767 831507 108260 46311 61949 108260 0 LEROY NIEPORT FAMILY MEMBER OF MIKE NIEPORT, CURRENTLY ON BOARD OF DIRECTORS 26162 LEROY IS EMPLOYED AS THE FISCAL DIRECTOR WITH THE ORGANIZATION 0 X 115789 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS FIRST REVIEWED BY THE FISCAL DIRECTOR AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS ATTESTATION STATEMENTS FROM ALL BOARD MEMBERS AND STAFF ANUALLY. POTENTIAL CONFLICTS OF INTEREST ARE REVIWED BY A COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SETS THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON SALARIES FOR EXECUTIVE DIRECTORS IN OTHER SIMILIAR ORGANIZATIONS. SURVEY DATA IS OBTAINED PRIMARILY FROM HEART BEAT INTERNATIONAL. OTHER STAFF ARE COMPENSATED CONSISTENT WITH SALARY RANGES DEVELOPED FOR EACH POSITION. THE SALARY RANGES ARE DEVELOPED BASED ON SURVEY DATA FROM OHIO FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. THE SALARY RANGES ARE UPDATED AT LEAST EVERY THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL HIGHLIGHTS ARE PROVIDED IN AN ANNUAL REPORT AND DETAIL FINANCIAL RESULTS ARE AVAILABLE TO THE PUBLIC IN THE FORM 990. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE INDEPENDENT AUDIT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR. HOLY FAMILY PRENATAL CARE LLC 2201 N MAIN ST DAYTON OH 45405 PRENATAL CARE OH 150247 0 ELIZABETH'S NEW LIFE CENTER MARRIAGE WORKS OHIO LLC 2201 N MAIN ST DAYTON OH 45405 MARRIAGE EDUCATION AND ENRICHMENT OH 1817545 ELIZABETH'S NEW LIFE CENTER