2015-11-16T12:37:07-06:00 2014-12-31 311746337 WINTERSET CPA GROUP INC 4679 WINTERSET DRIVE COLUMBUS OH 43220 990 2014-01-01 311002913 PREGNANCY DECISION HEALTH CENTERS PREG 6148888774 665 E DUBLIN GRANVILLE ROAD COLUMBUS OH 432293245 TIMOTHY WELSH PRESIDENT/CEO 6148888774 2015-11-06 true J MATTHEW YUSKEWICH CPA P00010925 6144597700 2015-11-13 2014 2016-04-25 22:37:26Z TIMOTHY WELSH 665 E DUBLIN GRANVILLE ROAD COLUMBUS OH 432293245 1492619 false X WWW.PDHC.ORG X 1980 OH CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. 13 13 26 250 -44395 -44395 1013461 1053392 0 62023 16796 439362 212793 1514846 1282981 0 0 759425 836208 0 147834 465235 464097 1224660 1300305 290186 -17324 2216925 2176700 436618 392071 1780307 1784629 CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. false false 805001 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. 168011 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. 973012 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 1 0 true 26 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 82508 0 0 LINDA AUGSPURGER BOARD CHAIR 1.00 X 0 0 0 MICHAEL HARTSHORN BOARD CHAIR 1.00 X 0 0 0 TOM HARVEY SECRETARY 1.00 X 0 0 0 LEE MARCH TREASURER 1.00 X 0 0 0 PHIL WAID BOARD CHAIR 1.00 X 0 0 0 MELANIE WOLLENBERG BOARD CHAIR 1.00 X 0 0 0 RON THOMAS VICE CHAIR 1.00 X 0 0 0 VALERIE HUBER BOARD CHAIR 1.00 X 0 0 0 DIANA MORGAN BOARD CHAIR 1.00 X 0 0 0 CHIP WEIANT BOARD CHAIR 1.00 X 0 0 0 MICHELLE ZARLENGO BOARD CHAIR 1.00 X 0 0 0 DOUG WHIPP BOARD CHAIR 1.00 X 0 0 0 DAVID MAHAM CSC DIRECTOR 40.00 X 52500 0 0 KATHLEEN KELLOGG CFO 40.00 X 48825 0 0 JULIE MOORE DIRECTOR CAR 40.00 X 48000 0 0 231833 false false false 84333 969059 37015 1053392 16796 16796 83800 128195 -44395 -44395 -44395 327169 81443 245726 245726 EXPENSE REIMBURSEMENT 11462 11462 11462 1282981 -44395 273984 231833 114579 117254 486539 375473 111066 61333 38640 22693 56503 38579 9205 8719 4110 4110 18497 14563 1967 1967 9719 9719 25694 19714 2990 2990 15775 12807 1484 1484 8210 6358 926 926 363 281 41 41 67851 52525 7663 7663 16148 13568 1290 1290 RENT 81654 81654 PROGRAM SUPPLIES 55375 53700 1675 MATERIALS & SERVICES 37015 37015 TELEPHONE 30566 24766 2900 2900 93120 79071 6936 7113 1300305 973012 179459 147834 477959 407124 25000 4466 8607 2410585 811896 1611357 1598689 119743 132347 1533 3400 3400 2216925 2176700 46592 43481 390026 348590 436618 392071 X 1710307 1714629 20000 20000 50000 50000 1780307 1784629 2216925 2176700 -17324 21646 X false true X true false X 1001043 732897 691327 1013460 1053392 4492119 229841 292060 607728 472509 327169 1929307 1230884 1024957 1299055 1485969 1380561 6421426 138486 184591 323077 138486 184591 323077 6098349 8345 -2220 5197 62023 12686 86031 8345 -2220 5197 62023 12686 86031 226539 515813 422029 1164381 1239229 1249276 1820065 1970021 1393247 7671838 0.79490 0.76530 0.01000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119743 16712 4110 132347 58403 64803 3463 119743 53205 5762 565 58403 56424 -2665 556 53208 58779 6146 8501 56424 0.86010 0.13990 false false 399848 399848 1521388 469150 1052238 139380 83496 55884 307962 224411 83551 42007 34839 7168 1598689 1594278 153284 158013 311297 1282981 1282981 1589956 153284 158013 311297 1278659 21646 21646 1300305 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSE SEPEARATELY REPORTED ON FS 158,013 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES SEPEARATELY REPORTED ON FS 158,013 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 21,646 EVENT REVENUE 327169 327169 23167 58276 327169 327169 23167 58276 81443 245726 LINDA AUGSPURGER BOARD MEMBER USE OF WAYCOOL false X 37015 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 RENT EXPENSE SEPEARATELY REPORTED ON FS 158,013 RENT EXPENSES SEPEARATELY REPORTED ON FS -158,013 BOOK / TAX DEPRECIATION DIFFERENCE 21,646