2013-07-25T07:33:23-05:00 2012-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE SUITE 400 DAYTON OH 45342 990 2012-01-01 311381901 ELIZABETH'S NEW LIFE CENTER ELIZ 9372267414 359 FOREST AVE DAYTON OH 45405 VIVIAN KOOB 9372267414 2013-07-17 1 KEVIN T DAVIS CPA P00039883 9372260070 2013-07-17 2012 2016-02-24 21:20:13Z VIVIAN KOOB 359 FOREST AVE DAYTON OH 45405 5662616 0 X WWW.ELIZABETHNEWLIFE.ORG X 1993 OH PROMOTE RESPONSIBLE SEXUAL VALUES AND ALTERNATIVES TO ABORTION IN THE MIAMI VALLEY REGION 16 15 113 120 0 0 3396884 4313760 150283 203678 37063 31002 0 0 3584230 4548440 9500 11020 0 0 2006910 2472959 15000 1500 246813 1500352 1908978 3531762 4394457 52468 153983 2754005 2918787 286343 250559 2467662 2668228 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 2365389 MARRIAGE WORKS! OHIO OFFERS FREE RELATIONSHIP-BUILDING AND ENRICHMENT PROGRANS 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 ACHEIVE PROGRAMMATIC OBJECTIVES. 884596 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. 259236 203678 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. 160995 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. 11020 11020 PROGRAM SUPPORT IN ZAMBIA, AFRICA 172015 11020 3681236 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 0 0 1 0 0 0 1 0 0 0 0 1 35 0 1 113 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X X X VIVIAN KOOB 9372267414 359 FOREST AVENUE DAYTON OH 45405 VIVIAN KOOB 40.00 X X 84847 0 2546 SUSAN GNANN 1.00 X 0 0 0 KARLA BRUN 1.00 X 0 0 0 MATT NOLAN 1.00 X X 0 0 0 MIKE NIEPORT 1.00 X 0 0 0 KARL HART 1.00 X 0 0 0 DAN PATTERSON 1.00 X X 0 0 0 DAVID HUGHES 1.00 X X 0 0 0 DAN BRAUN 1.00 X 0 0 0 KEN KNAPKE 1.00 X 0 0 0 JIM DEARIE 1.00 X 0 0 0 JOE SCHMIESING 1.00 X 0 0 0 JOHN FISCHER 1.00 X X 0 0 0 CAROL MASON 1.00 X 0 0 0 MARILYN MCMICHAEL 1.00 X 0 0 0 GREG WENCLEWICZ 1.00 X 0 0 0 84847 0 2546 0 0 0 0 WCH MARKETING 3411 OFFICE PARK DR 300 DAYTON OH 45439 ADVERTISING-MARRIAGE WORKS PROGRAM 471388 ANTHEM 2 PRESTIGE PLACE SUITE 400 MIAMISBURG OH 45342 HEALTH INSURANCE 192083 EVAN'S CAFE 1939 N MAIN ST DAYTON OH 45405 FOOD SERVICE-MARRIAGE WORKS PROGRAM 134485 3 23649 382408 2845193 1062510 172751 4313760 HOLY FAMILY PRENATAL C 621400 203678 203678 203678 23520 23520 1060069 1052587 7482 7482 7482 61589 382408 61589 0 4548440 203678 0 31002 11020 11020 87393 8740 56805 21848 2044124 1634529 246949 162646 21766 13632 5651 2483 142203 127619 11251 3333 177473 118498 46211 12764 2594 1798 796 14700 14700 1500 1500 56306 51833 3498 975 272590 271640 950 235316 195560 19033 20723 109961 97946 12015 54275 45895 3955 4425 22894 22754 140 3607 1391 565 1651 83531 80983 2548 17361 12345 5016 PROGRAM EXPENSE 591786 591786 CONTRACT SERVICES 272057 264841 7216 EQUIPMENT 64225 59479 4041 705 MAINTENANCE & REPAIRS 43165 34161 9004 64610 34786 17154 12670 4394457 3681236 466408 246813 223460 216042 273692 191096 595684 502264 33463 34586 40190 54529 1676863 722321 895573 954542 691943 965728 2754005 2918787 286343 250559 286343 250559 X 2118220 2417151 349442 251077 2467662 2668228 2754005 2918787 153983 46583 0 X X 0 1 X 1 1 1 X 4038678 3811379 3721468 3396884 4337062 19305471 4038678 3811379 3721468 3396884 4337062 19305471 363859 18941612 19806 13359 19086 37063 23520 112834 5956 300 7482 13738 19432043 818661 0.97480 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230047 230047 907680 416423 491257 539136 305898 233238 954542 X 4660144 46583 65121 111704 4548440 0 4548440 4459578 65121 65121 4394457 0 4394457 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS DISCUSSED ABOVE, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AND MANAGEMENT BELIEVES THE ORGANIZATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY THEM FROM TAX-EXEMPT STATUS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OTHER EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO DECEMBER 31, 2009. 0 0 0 0 0 0 0 0 0 0 ZAMBIA, AFRICA SUPPORTIVE SERVICES TO PREGNANT WOMEN 11020 WIRE TRANSFER 0 0 0 0 0 0 BANQUETS 443997 382408 61589 37019 24570 443997 382408 61589 37019 24570 61589 0 X 172751 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 ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED 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 SIMILAR 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 359 FOREST AVE DAYTON OH 45405 PRENATAL CARE OH 203678 77323 ELIZABETH'S NEW LIFE CENTER