ELIZABETHS NEW LIFE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ELIZABETHS NEW LIFE CENTER INC (EIN 31-1381901)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-25
- IRS object ID
- 201231469349300763
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-25T15:35:07-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 N MAIN ST STE 800 KETTERING TOWE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311381901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH'S NEW LIFE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ELIZ | NameControl |
| Phone | 9372267414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 FOREST AVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45405 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIVIAN KOOB | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9372267414 | Phone |
| Date Signed | 2012-05-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN T DAVIS CPA | Name |
| PTIN | P00039883 | PTIN |
| Phone | 9372260070 | Phone |
| Date Prepared | 2012-05-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIVIAN KOOB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 FOREST AVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3655892 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ELIZABETHNEWLIFE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE RESPONSIBLE SEXUAL VALUES AND ALTERNATIVES TO ABORTION IN THE MIAMI VALLEY REGION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 93 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3686200 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3396884 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 164324 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 150283 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19086 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37063 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3869610 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3584230 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2089400 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2006910 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 228529 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1461903 | OtherExpensePriorYear |
| Other Expenses Current Year | 1500352 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3573603 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3531762 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 296007 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52468 | RevenuesLessExpensesCY |
| Total Assets BOY | 2621745 | TotalAssetsBOY |
| Total Assets EOY | 2754005 | TotalAssetsEOY |
| Total Liabilities BOY | 221965 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 286343 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2399780 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2467662 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1591181 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12924 | Expense |
| Description | OUR RESPONSIBLE FATHERHOOD SERVICES ARE TARGETED TOWARD FORMERLY INCARCERATED OR LOW INCOME FATHERS. ELIZABETH'S NEW LIFE CENTER PROVIDES CASE MANAGEMENT AND REFERRAL SERVICES TO CLIENTS OF THE RIDGE PROJECT, AS WELL AS TEACHING CLASSES FOCUSING ON COUPLE COMMUNICATION, CHARACTER DEVELOPMENT AND WORK ETHIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1038113 | Expense |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 216930 | 1500 | 150283 | HOLY FAMILY PRENATAL CARE |
| 8000 | 8000 | PROGRAM SUPPORT IN ZAMBIA, AFRICA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 224930 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 9500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 150283 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2867148 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 103 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIVIAN KOOB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9372267414 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 FOREST AVENUE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45405 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VIVIAN KOOB | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 79788 | 0 | 2394 |
| SUSAN GNANN | ||||||
| BOARD MEMBER/SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KARLA BRUN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT NOLAN | ||||||
| BOARD MEMBER/VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MIKE NIEPORT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARL HART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN PATTERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID HUGHES | ||||||
| BOARD MEMBER/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAN BRAUN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEN KNAPKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM DEERIE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE SCHMIESING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RACHEL HUTZEL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN FISCHER | ||||||
| BOARD MEMBER/CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79788 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2394 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WCH MARKETING | |||||
| 3411 OFFICE PARK DR 300 | DAYTON | OH | 45439 | MARKETING/ADVERTISING | 358699 |
| ANTHEM | |||||
| 2 PRESTIGE PLACE SUITE 400 | MIAMISBURG | OH | 45342 | HEALTH INSURANCE | 141509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 28925 | FederatedCampaigns |
| Fundraising Events | 539294 | FundraisingEvents |
| Government Grants | 1773919 | GovernmentGrants |
| All Other Contributions | 1054746 | AllOtherContributions |
| Noncash Contributions | 101282 | NoncashContributions |
| Total Contributions | 3396884 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HOLY FAMILY PRENATAL C | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 150283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150283 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150283 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37063 | TotalRevenueColumn |
| Exclusion | $37,063 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71662 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 539294 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 71662 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3584230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150283 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $37,063 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82183 | Total |
| Program Services | 8219 | ProgramServices |
| Management And General | 53418 | ManagementAndGeneral |
| Fundraising | 20546 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1636805 | Total |
| Program Services | 1285651 | ProgramServices |
| Management And General | 210706 | ManagementAndGeneral |
| Fundraising | 140448 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16197 | Total |
| Program Services | 8895 | ProgramServices |
| Management And General | 5445 | ManagementAndGeneral |
| Fundraising | 1857 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96345 | Total |
| Program Services | 84315 | ProgramServices |
| Management And General | 7548 | ManagementAndGeneral |
| Fundraising | 4482 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175380 | Total |
| Program Services | 94815 | ProgramServices |
| Management And General | 68679 | ManagementAndGeneral |
| Fundraising | 11886 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4071 | Total |
| Program Services | 4071 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11475 | Total |
| Management And General | 11475 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Fundraising | 15000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20486 | Total |
| Program Services | 18409 | ProgramServices |
| Fundraising | 2077 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100406 | Total |
| Program Services | 98847 | ProgramServices |
| Fundraising | 1559 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273411 | Total |
| Program Services | 238223 | ProgramServices |
| Management And General | 18527 | ManagementAndGeneral |
| Fundraising | 16661 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106402 | Total |
| Program Services | 94812 | ProgramServices |
| Management And General | 11590 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30598 | Total |
| Program Services | 21424 | ProgramServices |
| Management And General | 4817 | ManagementAndGeneral |
| Fundraising | 4357 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89035 | Total |
| Program Services | 88298 | ProgramServices |
| Fundraising | 737 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6443 | Total |
| Program Services | 5003 | ProgramServices |
| Management And General | 630 | ManagementAndGeneral |
| Fundraising | 810 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62155 | Total |
| Program Services | 59608 | ProgramServices |
| Management And General | 2547 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18355 | Total |
| Program Services | 10565 | ProgramServices |
| Management And General | 7790 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EXPENSE | 344351 | 344351 | |
| BAD DEBT EXPENSE | 158918 | 158918 | |
| CONTRACT SERVICES | 141568 | 134953 | 6615 |
| EQUIPMENT | 40510 | 38471 | 2039 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92168 | Total |
| Program Services | 59800 | ProgramServices |
| Management And General | 24259 | ManagementAndGeneral |
| Fundraising | 8109 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3531762 | Total |
| Program Services | 2867148 | ProgramServices |
| Management And General | 436085 | ManagementAndGeneral |
| Fundraising | 228529 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277248 | BOY |
| EOY | 223460 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545689 | BOY |
| EOY | 273692 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581159 | BOY |
| EOY | 595684 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18182 | BOY |
| EOY | 33463 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14508 | BOY |
| EOY | 40190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1534363 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 638790 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571494 | BOY |
| EOY | 895573 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613465 | BOY |
| EOY | 691943 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2621745 | BOY |
| EOY | 2754005 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201717 | BOY |
| EOY | 286343 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20248 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221965 | BOY |
| EOY | 286343 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1495922 | BOY |
| EOY | 2118220 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903858 | BOY |
| EOY | 349442 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2399780 | BOY |
| EOY | 2467662 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2621745 | BOY |
| EOY | 2754005 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 52468 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15414 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3916856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4038678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3811379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3721468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3396884 | CurrentTaxYear |
| Total | 18885265 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3916856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4038678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3811379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3721468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3396884 | CurrentTaxYear |
| Total | 18885265 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18885265 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19806 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37063 | CurrentTaxYear |
| Total | 117373 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 300 | CurrentTaxYearMinus2Years |
| Total | 10851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19013489 | TotalSupport |
| Gross Receipts From Admissions Etc | 719637 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99240 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 230047 | OtherCostOrOtherBasis |
| Book Value | 230047 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 907680 | OtherCostOrOtherBasis |
| Depreciation | 381644 | Depreciation |
| Book Value | 526036 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 396636 | OtherCostOrOtherBasis |
| Depreciation | 257146 | Depreciation |
| Book Value | 139490 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 895573 | TotalOfBookValueLandBuildings |
| Total Revenue | 3584230 | TotalRevenue |
| Total Expenses | 3531762 | TotalExpenses |
| Excess Or Deficit For Year | 52468 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15414 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 15414 | TotalAdjustments |
| Excess Or Deficit Per FS | 67882 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3886916 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15414 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 287272 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 302686 | RevenueNotRptdF990 |
| Revenue Subtotal | 3584230 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3584230 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3819034 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 287272 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 287272 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3531762 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3531762 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 2008. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | ZAMBIA, AFRICA | Region |
| Purpose Of Grant | SUPPORTIVE SERVICES TO PREGNANT WOMEN | PurposeOfGrant |
| Amount Of Cash Grant | 8000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BANQUETS | NameOfEvent1 |
| Gross Receipts Event1 | 610956 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 539294 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 71662 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 33958 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 37704 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 610956 | GrossReceiptsTotal |
| Charitable Contributions Total | 539294 | CharitableContributionsTotal |
| Gross Revenue Total Events | 71662 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 33958 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 37704 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 71662 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEVE KOOB EXECUTIVE DIRECTOR OF O | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | RELATIVE OF VIVIAN KOOB, EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 360 | AmountOfTransaction |
| Description Of Transaction | ENLC PURCHASED BROCHURES FROM ONE MORE SOUL. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 101282 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS FIRST REVIEWED BY THE FISCAL DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS, 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 XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 15,414. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY FAMILY PRENATAL CARE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 FOREST AVE | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PRENATAL CARE | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 150283 | TotalIncome |
| EOY Assets | 48133 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH'S NEW LIFE CENTER | BusinessNameLine1 |
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