2014-11-17T15:16:00-06:00 2013-12-31 311746337 WINTERSET CPA GROUP INC 4679 WINTERSET DRIVE COLUMBUS OH 43220 990 2013-01-01 311002913 PREGNANCY DECISION HEALTH CENTERS PREG 6148888774 665 E DUBLIN GRANVILLE ROAD COLUMBUS OH 432293245 TIMOTHY WELSH PRESIDENT/CEO 6148888774 2014-11-07 true J MATTHEW YUSKEWICH CPA P00010925 6144597700 2014-11-17 2013 2015-11-30 17:44:51Z TIMOTHY WELSH 665 E DUBLIN GRANVILLE ROAD COLUMBUS OH 432293245 1679732 false X WWW.PDHC.ORG X 1980 OH CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. 13 13 24 250 -38586 691327 1013461 0 5197 62023 553467 439362 1249991 1514846 0 0 706543 759425 0 166452 441604 465235 1148147 1224660 101844 290186 1976279 2216925 508538 436618 1467741 1780307 CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY. false false 754601 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. 122983 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. 877584 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 24 true false 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 76000 0 0 LINDA AUGSPURGER X 0 0 0 MICHAEL HARTSHORN X 0 0 0 TOM HARVEY SECRETARY X 0 0 0 LEE MARCH TREASURER X 0 0 0 PHIL WAID X 0 0 0 MELANIE WOLLENBERG BOARD CHAIR X 0 0 0 RON THOMAS VICE CHAIR X 0 0 0 VALERIE HUBER X 0 0 0 DIANA MORGAN X 0 0 0 CHIP WEIANT X 0 0 0 JOAN PEREZ X 0 0 0 PEGI DEETER X 0 0 0 DAVID MAHAM CSC DIRECTOR 40.00 X 50000 0 0 JULIE MOORE DIRECTOR CAR 40.00 X 48000 0 0 KATHLEEN KELLOGG DIR OF STEWA 25.00 X 46500 0 0 220500 false false false 93964 919497 59083 1013461 62023 62023 126300 164886 -38586 -38586 -38586 472509 472509 472509 EXPENSE REIMBURSEMENT 5439 5439 5439 1514846 -38586 539971 X 220500 98000 122500 405744 331321 74423 85302 61904 13261 10137 47879 34746 7443 5690 10492 5087 4871 534 16150 16150 21731 16803 2016 2912 21868 18354 1534 1980 6507 5866 641 39586 34176 5410 9987 7722 927 1338 RENT 64810 64810 DIRECT EVENT EXPENSES 54919 54919 PROGRAM SUPPLIES 34984 29618 5366 MATERIALS & SERVICES 33783 33783 150418 119244 22021 9153 1224660 877584 180624 166452 278406 477959 4404 4466 2361367 750010 1635066 1611357 58403 119743 3400 1976279 2216925 37193 46592 471345 390026 508538 436618 X 1397741 1710307 20000 20000 50000 50000 1467741 1780307 1976279 2216925 290186 22380 X false true X true false X 1001809 1001043 732897 691327 1013460 4440536 242568 229841 292060 607728 472509 1844706 1244377 1230884 1024957 1299055 1485969 6285242 61510 138486 184591 384587 61510 138486 184591 384587 5900655 187603 8345 -2220 5197 62023 260948 187603 8345 -2220 5197 62023 260948 226539 515813 422029 1164381 1431980 1239229 1249276 1820065 1970021 7710571 0.76530 0.79740 0.03000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58403 64803 3463 469743 53205 5762 565 58403 56424 -2665 556 53208 58779 6146 8501 56424 49500 1358 9779 1858 58779 0.89360 0.10640 false false 399848 399848 1514111 423046 1091065 110441 79800 30641 301998 213022 88976 34969 34142 827 1611357 1852602 172870 164886 337756 1514846 1514846 1540036 172870 164886 337756 1202280 22380 22380 1224660 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSE SEPEARATELY REPORTED ON FS 164,886 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES SEPEARATELY REPORTED ON FS 164,886 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 22,380 EVENT REVENUE 472509 472509 472509 472509 472509 LINDA AUGSPURGER BOARD MEMBER 1486 USE OF WAYCOOL false X 59083 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 IX, LINE 24E TELEPHONE 21,034 2,524 3,646 REPAIRS AND MAINTENANCE 25,172 816 0 UTILITIES 22,701 0 0 CONTRACT SERVICES 3,124 13,232 0 EMPLOYEE TRAINING 14,361 1,409 0 DIRECT MAIL 5,742 689 995 OTHER EXPENSES 5,171 966 833 BANK CHARGES 5,190 623 900 EQUIPMENT RENTAL 3,357 504 727 GRANT EXPENSE 4,564 0 0 MEMBERSHIP FEES 1,798 461 1,202 MEALS & ENTERTAINMENT 2,354 353 510 UNEMPLOYMENT 1,594 341 261 SECURITY MONITORS 1,172 0 0 EQUIPMET RENTAL 839 0 0 WORKERS COMPENSATION 483 103 79 MEALS & ENTERTAIMENT 588 0 0 FORM 990, PART XI, LINE 9 RENT EXPENSE SEPEARATELY REPORTED ON FS 164,886 RENT EXPENSES SEPEARATELY REPORTED ON FS -164,886 BOOK / TAX DEPRECIATION DIFFERENCE 22,380