Civic Intelligence

Pregnancy Decision Health Centers

990 • Fiscal year 2013 • EIN 31-1002913

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

665 E Dublin Granville Road43229-3245

(614) 888-8774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$76,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,216,925

Up $240,646 (+12%) from 2012

Net Assets

Up

$1,780,307

Up $312,570 (+21%) from 2012

Liabilities

Down

$436,618

Down $71,924 (-14%) from 2012

Revenue

$1,514,846

No earlier filing loaded for comparison.

Expenses

Up

$1,224,660

Up $76,513 (+6.7%) from 2012

Net Income

$290,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,976,279Liabilities 2012: $508,542Net Assets 2012: $1,467,7372012Assets 2013: $2,216,925Liabilities 2013: $436,618Net Assets 2013: $1,780,3072013Assets 2014: $2,176,700Liabilities 2014: $392,071Net Assets 2014: $1,784,6292014Assets 2015: $1,994,817Liabilities 2015: $362,625Net Assets 2015: $1,632,1922015Assets 2016: $1,397,707Liabilities 2016: $51,617Net Assets 2016: $1,346,0902016Assets 2017: $1,269,263Liabilities 2017: $52,664Net Assets 2017: $1,216,5992017Assets 2018: $1,076,915Liabilities 2018: $56,176Net Assets 2018: $1,020,7392018Assets 2019: $1,045,132Liabilities 2019: $47,461Net Assets 2019: $997,6712019Assets 2020: $1,449,295Liabilities 2020: $36,405Net Assets 2020: $1,412,8902020Assets 2021: $1,607,631Liabilities 2021: $54,589Net Assets 2021: $1,553,0422021Assets 2022: $2,146,994Liabilities 2022: $291,324Net Assets 2022: $1,855,6702022Assets 2024: $2,807,452Liabilities 2024: $359,816Net Assets 2024: $2,447,6362024

Highlighted filing

2013

Assets$2,216,925
Liabilities$436,618
Net Assets$1,780,307

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,148,1472012Revenue 2013: $1,514,846Expenses 2013: $1,224,660Net Income 2013: $290,1862013Revenue 2014: $1,282,981Expenses 2014: $1,300,305Net Income 2014: -$17,3242014Revenue 2015: $1,119,644Expenses 2015: $1,329,144Net Income 2015: -$209,5002015Revenue 2016: $1,162,020Expenses 2016: $1,362,244Net Income 2016: -$200,2242016Revenue 2017: $1,286,486Expenses 2017: $1,416,547Net Income 2017: -$130,0612017Revenue 2018: $1,501,696Expenses 2018: $1,665,777Net Income 2018: -$164,0812018Revenue 2019: $1,529,700Expenses 2019: $1,589,925Net Income 2019: -$60,2252019Revenue 2020: $1,996,252Expenses 2020: $1,726,812Net Income 2020: $269,4402020Revenue 2021: $1,955,923Expenses 2021: $1,815,771Net Income 2021: $140,1522021Revenue 2022: $2,712,801Expenses 2022: $2,410,173Net Income 2022: $302,6282022Revenue 2024: $3,333,661Expenses 2024: $2,992,253Net Income 2024: $341,4082024

Highlighted filing

2013

Revenue$1,514,846
Expenses$1,224,660
Net Income$290,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,679,732
Mission and Program Overview

Mission

Crisis intervention during pregnancy, abstinence education in the community, and abortion recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,635,066$1,611,357▼ $23,709
Savings and Temporary Cash Investments$278,406$477,959▲ $199,553
Investments in Publicly Traded Securities$58,403$119,743▲ $61,340
Prepaid Expenses and Deferred Charges$4,404$4,466▲ $62
Total Assets$1,976,279$2,216,925▲ $240,646
Other Assets Total-$3,400-
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,345$390,026▼ $81,319
Accounts Payable and Accrued Expenses$37,193$46,592▲ $9,399
Total Liabilities$508,538$436,618▼ $71,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,741$1,710,307▲ $312,566
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$1,467,741$1,780,307▲ $312,566
Total Liabilities and Net Assets / Fund Balance$1,976,279$2,216,925▲ $240,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,065$423,046$1,514,111
Land$399,848-$399,848
Equipment$88,976$213,022$301,998
Leasehold Improvements$30,641$79,800$110,441
Other Land Buildings$827$34,142$34,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$58,403-▲ $64,803-$469,743
2012$53,205-▲ $5,762-$58,403
2011$56,424-▼ $2,665-$53,208
2010$58,779-▲ $6,146-$56,424
2009$49,500$1,358▲ $9,779-$58,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy WelshPresidentFT$76,000$76,000
David Maham--$50,000$50,000
Julie Moore--$48,000$48,000
Kathleen Kellogg--$46,500$46,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,461
Program Service Revenue
$0
Investment Income
$62,023
Other Revenue
$439,362
All Other Contributions
$919,497
Change in Net Assets
$290,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$59,083Donors Estimated Value
Total Noncash Contributions$59,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,846
Revenue Not Reported on Form 990
$337,756
Total Revenue per Audited Statements
$1,852,602
Total Revenue per Form 990
$1,514,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,425
Other Expenses$465,235
Total Fundraising Expense$166,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,321-$74,423$405,744
Current Officers, Directors, Trustees, and Key Employees$98,000$122,500-$220,500
All Other Expenses$119,244$22,021$9,153$150,418
Other Employee Benefits$61,904$13,261$10,137$85,302
Payroll Taxes$34,746$7,443$5,690$47,879
Depreciation Depletion$34,176$5,410-$39,586
Other Expenses$33,783-$5,366$33,783
Information Technology$18,354$1,534$1,980$21,868
Office Expenses$16,803$2,016$2,912$21,731
Advertising$16,150--$16,150
Fees for Services Other$5,087$4,871$534$10,492
Insurance$7,722$927$1,338$9,987
Travel$5,866$641-$6,507
Total Functional Expenses$877,584$180,624$166,452$1,224,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,540,036
Total Expenses per Form 990$1,224,660
Expenses per Audited Statements$1,202,280
Expenses Not Reported on Form 990$337,756
Expenses Not Reported on Financial Statements$22,380
Other Expense Adjustments$22,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$472,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$472,509$472,509-$472,509
Total Events$472,509$472,509-$472,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberUse of WaycoolNo$1,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

EIN
31-1002913
Phone
6148888774

Signing Officer

Name
Timothy Welsh
Title
President/CEO
Phone
6148888774
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Welsh
Formed
1980
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
250

Preparer

Preparer
J Matthew Yuskewich CPA
Phone
6144597700
Supplemental Narrative

Additional Explanations

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

Financial Statement Notes

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

Raw XML AppendixShowing 400 of 547 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY.
IRS990/AdvertisingGrp/ProgramServicesAmt016150
IRS990/AdvertisingGrp/TotalAmt016150
IRS990/AllOtherContributionsAmt0919497
IRS990/AllOtherExpensesGrp/FundraisingAmt09153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119244
IRS990/AllOtherExpensesGrp/TotalAmt0150418
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY KELLOGG
IRS990/BooksInCareOfDetail/PhoneNum06148888774
IRS990/BooksInCareOfDetail/USAddress/AddressLine10665 E DUBLIN GRANVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode043229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0122500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0220500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01013461
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062023
IRS990/CYOtherExpensesAmt0465235
IRS990/CYOtherRevenueAmt0439362
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0290186
IRS990/CYSalariesCompEmpBnftPaidAmt0759425
IRS990/CYTotalExpensesAmt01224660
IRS990/CYTotalFundraisingExpenseAmt0166452
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01514846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05410
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034176
IRS990/DepreciationDepletionGrp/TotalAmt039586
IRS990/Desc0CRISIS 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0754601
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt0534
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04871
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05087
IRS990/FeesForServicesOtherGrp/TotalAmt010492
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA AUGSPURGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HARTSHORN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LEE MARCH
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL WAID
IRS990/Form990PartVIISectionAGrp/PersonNm6MELANIE WOLLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7RON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHIP WEIANT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm12PEGI DEETER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN KELLOGG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1448000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1546500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CSC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR CAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR OF STEWA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0472509
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt093964
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01679732
IRS990/GrossRentsGrp/RealAmt0126300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01980
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01534
IRS990/InformationTechnologyGrp/ProgramServicesAmt018354
IRS990/InformationTechnologyGrp/TotalAmt021868
IRS990/InsuranceGrp/FundraisingAmt01338
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/ProgramServicesAmt07722
IRS990/InsuranceGrp/TotalAmt09987
IRS990/InvestmentIncomeGrp/ExclusionAmt062023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119743
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0750010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01635066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01611357
IRS990/LandBldgEquipCostOrOtherBssAmt02361367
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0164886
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CRISIS INTERVENTION DURING PREGNANCY, ABSTINENCE EDUCATION IN THE COMMUNITY, AND ABORTION RECOVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0471345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390026
IRS990/NetAssetsOrFundBalancesBOYAmt01467741
IRS990/NetAssetsOrFundBalancesEOYAmt01780307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0472509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0472509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-38586
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-38586
IRS990/NoncashContributionsAmt059083
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt02912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02016
IRS990/OfficeExpensesGrp/ProgramServicesAmt016803
IRS990/OfficeExpensesGrp/TotalAmt021731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03400
IRS990/OtherChangesInNetAssetsAmt022380
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085302
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1DIRECT EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MATERIALS & SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt054919
IRS990/OtherExpensesGrp/FundraisingAmt15366
IRS990/OtherExpensesGrp/ProgramServicesAmt064810
IRS990/OtherExpensesGrp/ProgramServicesAmt129618
IRS990/OtherExpensesGrp/ProgramServicesAmt233783
IRS990/OtherExpensesGrp/TotalAmt064810
IRS990/OtherExpensesGrp/TotalAmt154919
IRS990/OtherExpensesGrp/TotalAmt234984
IRS990/OtherExpensesGrp/TotalAmt333783
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt05439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05439
IRS990/OtherRevenueTotalAmt05439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405744
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07443
IRS990/PayrollTaxesGrp/ProgramServicesAmt034746
IRS990/PayrollTaxesGrp/TotalAmt047879
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04466
IRS990/PrincipalOfficerNm0TIMOTHY WELSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ABSTINENCE EDUCATION SEEKS TO TEACH THAT ABSTINENCE IS A POSITIVE, PRACTICAL, ACHIEVABLE LIFESTYLE THAT PROMOTES SELF CONTROL, RESPECT FOR OTHERS, RESPONSIBILITY, MATURITY, AND GOOD HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05197
IRS990/PYOtherExpensesAmt0441604
IRS990/PYOtherRevenueAmt0553467
IRS990/PYRevenuesLessExpensesAmt0101844
IRS990/PYSalariesCompEmpBnftPaidAmt0706543
IRS990/PYTotalExpensesAmt01148147
IRS990/PYTotalRevenueAmt01249991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-38586
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01013460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0691327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0732897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01001043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01001809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04440536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0187603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0472509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0607728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0242568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01844706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0187603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260948
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0422029
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0515813
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0226539
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01164381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76530
IRS990ScheduleA/PublicSupportPY509Pct00.79740
IRS990ScheduleA/PublicSupportTotal509Amt05900655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0184591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0138486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0384587
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0184591
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0138486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt061510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0384587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01485969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01299055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01024957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01230884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01244377
IRS990ScheduleA/Total509Grp/TotalAmt06285242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01970021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01820065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01249276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01239229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01431980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07710571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89360
IRS990ScheduleD/BuildingsGrp/BookValueAmt01091065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514111
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03463
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058403
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0469743
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09779
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0172870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.36$2.45$3.33$2.99$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.29$1.86$2.71$2.41$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.55$1.96$1.82$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$2.00$1.73$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.05$1.00$1.53$1.59$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$1.50$1.67$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$1.29$1.42$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$1.16$1.36$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.36$1.63$1.12$1.33$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.39$1.78$1.28$1.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.44$1.78$1.51$1.22$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.51$1.47$1.15