2012-11-15T11:30:31-06:00 2011-12-31 WINTERSET CPA GROUP INC 4679 WINTERSET DRIVE COLUMBUS OH 43220 990 2011-01-01 311002913 PREGNANCY DECISION HEALTH CENTERS PREG 6148888774 665 E DUBLIN GRANVILLE ROAD COLUMBUS OH 432293245 TIMOTHY WELSH 6148888774 2012-11-14 true J MATTHEW YUSKEWICH CPA 6144597700 2012-11-14 2011 2016-02-24 21:20:13Z TIMOTHY WELSH 665 E DUBLIN GRANVILLE ROAD COLUMBUS OH 432293245 1176294 false X WWW.PDHC.ORG X 1980 OH CRISIS INTERVENTION DURING PREGNANCY AND ABSTINENCE EDUCATION IN THE COMMUNITY 14 14 22 250 -32704 1001043 732897 0 8345 -2220 165291 194835 1174679 925512 0 0 706062 607985 0 153709 463032 322541 1169094 930526 5585 -5014 1923222 1884368 571435 541892 1351787 1342476 CRISIS INTERVENTION DURING PREGNANCY AND ABSTINENCE EDUCATION IN THE COMMUNITY false false 652658 CRISIS INTERVENTION SEEKS TO PROVIDE SERVICE TO WOMEN EXPERIENCING DISTRESSFUL PREGNANCIES. SERVICES INLUDE A 24 HOUR HOTLINE, FREE PREGNANCY AND ULTRASOUND TESTS, MATERIAL AID, AND CRISIS COUNSELING. 31216 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. 683874 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false true 2 0 true 22 true false false false false true true false false false false false false false X 14 14 true false false false false false false true true false false true true true true true false true false false OH X X X KATHY KELLOGG 6148888774 665 E DUBLIN GRANVILLE ROAD COLUMBUS OH 43229 TIMOTHY WELSH 40.00 X X 72345 0 0 LINDA AUGSPURGER X 0 0 0 DONALD BREY X 0 0 0 MICHAEL HARTSHORN X 0 0 0 TOM HARVEY X 0 0 0 LEE MARCH X 0 0 0 PHIL WAID X 0 0 0 MELANIE WOLLENBERG X 0 0 0 RON THOMAS X 0 0 0 SHANNON ANDRICK X 0 0 0 VALERIE HUBER X 0 0 0 DIANA LEIGH X 0 0 0 CHIP WEIANT X 0 0 0 JOAN PEREZ X 0 0 0 DOUG ARNOLD 40.00 X 43068 0 0 KATHLEEN KELLOGG 25.00 X 34860 0 0 JULIE MOORE 40.00 X 33890 0 0 MELISSA LENTZ 40.00 X 32885 0 0 217048 false false false 732897 22791 732897 -2220 -2220 140647 173351 -32704 -32704 -32704 292060 77431 214629 214629 EXPENSE REIMBURSEMENT 12910 12910 12910 925512 -32704 225319 527720 357589 69574 100557 40937 29542 3376 8019 39328 26354 5441 7533 10791 7311 1031 2449 34130 34130 11790 7167 2634 1989 21531 16526 1483 3522 7228 6388 840 2727 1541 598 588 25251 23541 1710 12362 8921 1020 2421 RENT 43837 43837 MATERIALS & SERVICES 22791 22791 UTILITIES 18649 18649 UNEMPLOYMENT 17810 12852 1469 3489 93644 66735 4607 22302 930526 683874 92943 153709 138534 173691 400 10400 7392 2278524 631420 1711950 1647104 56424 53205 2538 2976 2976 1923222 1884368 32671 33998 1381 1381 535108 504238 2275 2275 571435 541892 X 1281637 1267658 20150 24818 50000 50000 1351787 1342476 1923222 1884368 -5014 -4297 X false true true X false X 1286585 1211233 1001809 1001043 732897 5233567 253100 197100 242568 229841 292060 1214669 1539685 1408333 1244377 1230884 1024957 6448236 236265 181444 61510 138486 617705 236265 181444 61510 138486 617705 5830531 143811 157277 187603 8345 -2220 494816 143811 157277 187603 8345 -2220 494816 226539 226539 1683496 1565610 1431980 1239229 1249276 7169591 0.81320 0.83230 0.07000 0.07000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 56424 -2665 556 53208 58779 6146 8501 56424 49500 1358 9779 1858 58779 62605 2774 -15295 584 49500 false false false 399848 399848 1500094 300804 1199290 109403 69830 39573 234210 226087 8123 34969 34699 270 1647104 SECURITY DEPOSITS 2275 2275 925512 930526 -5014 -4297 -4297 -9311 1319866 184008 210346 394354 925512 925512 1329177 184008 214643 398651 930526 930526 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 EVENT EXPENSES SEPARATELY REPORTED ON FS 77,431 RENT EXPENSES SEPEARATELY REPORTED ON FS 132,915 EVENT EXPENSES SEPARATELY REPORTED ON FS -77,431 RENT EXPENSES SEPEARATELY REPORTED ON FS -132,915 BOOK / TAX DEPRECIATION DIFFERENCE -4,297 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES SEPARATELY REPORTED ON FS 77,431 RENT EXPENSES SEPEARATELY REPORTED ON FS 132,915 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D EVENT EXPENSES SEPARATELY REPORTED ON FS 77,431 RENT EXPENSES SEPEARATELY REPORTED ON FS 132,915 BOOK / TAX DEPRECIATION DIFFERENCE 4,297 EVENT REVENUE 292060 292060 77431 292060 292060 77431 77431 214629 LINDA AUGSPURGER BOARD CHAIR USE OF WAYCOOL false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 SHAWN RAUSCH DIANE RAUSCH SPOUSE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE THEN PRESENTED TO THE BOARD PRIOR TO SUBMISSION. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER EXPENSES FORM 990, PART IX, LINE 24E CONTRACT SERVICES 17,638 TELEPHONE 16,552 OTHER EXPENSES 15,360 REPAIRS AND MAINTENANCE 10,205 BANK CHARGES 9,035 PROGRAM SUPPLIES 8,914 EQUIPMENT RENTAL 5,037 DIRECT MAIL 3,204 MEALS & ENTERTAINMENT 2,764 WORKERS COMPENSATION 1,510 SECURITY MONITORS 1,284 MEMBERSHIP FEES 1,120 NEWSLETTER 1,021