DARKE COUNTY PREGNANCY HELP CENTER INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DARKE COUNTY PREGNANCY HELP CENTER INC (EIN 45-3909386)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-07-29
IRS object ID: 202402119349200005
Schema version: 2022v5.0
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-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-29T07:46:24-04:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270982145	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AULT HENDERSON & LEWIS CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 N BROADWAY ST	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	453312454	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453909386	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DARKE COUNTY PREGNANCY HELP CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DARK	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1059	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45331	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AISLINN MILLER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2024-07-24	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN E KNAPKE CPA	PreparerPersonNm
PTIN	P01784593	PTIN
Phone	9375485745	PhoneNum
Preparation	2024-07-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$195,774	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$190,774	ContributionsGiftsGrantsEtcAmt
Other Revenue Total	$5,000	OtherRevenueTotalAmt
Total Revenue	$195,774	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$27,272	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$1,660	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$118,532	OtherExpensesTotalAmt
Total Expenses	$147,464	TotalExpensesAmt
Excess Or Deficit For Year	$48,310	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$176,383	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$224,693	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$18,073	BOYAmt
EOY	$63,142	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$318,566	BOYAmt
EOY	$320,139	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,639	BOYAmt
EOY	$383,281	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$160,256	BOYAmt
EOY	$158,588	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$176,383	BOYAmt
EOY	$224,693	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO GIVE YOUNG WOMEN WHO FIND THEMSELVES IN UNEXPECTED PREGNANCY THE GUIDANCE, SUPPORT, AND EDUCATION NEEDED TO ENABLE THEM TO MAKE RESPONSIBLE DECISIONS REGARDING PARENTING.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	HELP YOUNG WOMEN WITH UNEXPECTED PREGNANCY	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$147,464	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$147,464	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JEANNETTE SHUFF
DIRECTOR	20.00	$0
AARON WARD
PRESIDENT	5.00	$0
STEPHANIE COMBS
VICE PRESIDE	5.00	$0
AISLINN MILLER
TREASURER	5.00	$0
JOAN GEHRET
SECRETARY	5.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AISLINN MILLER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1059	AddressLine1Txt
City	GREENVILLE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45331	ZIPCd

Field	Value	IRS element (for citing)
Phone	9375471112	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$130,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,774	CurrentTaxYearAmt
Total	$499,212	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$14,011	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$139,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,774	CurrentTaxYearAmt
Total	$513,223	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$513,223	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$139,585	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$177,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195,774	CurrentTaxYearAmt
Total	$513,223	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8	MISC INCOME 5,000 TOTAL 5,000
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 1,607 OFFICE SUPPLIES 370 TRAVEL 2,391 INTEREST 7,123 INSURANCE 7,657 SALES TAX 92 FUNDRAISING FEES 5,065 RENT & UTILITIES 9,591 SUPPLIES 14,494 CONTINUING EDUCATION 99 MEMBERSHIPS & DUES 11,937 MISCELLANEOUS 416 PROGRAM EXPENSES 18,948 REAL ESTATE TAXES 3,275 REPAIR & MAINTENANCE 26,599 NON-INVESTMENT DEPRECIATION 8,868 TOTAL 118,532
FORM 990-EZ, PART II, LINE 24	325,484 335,925 LESS ACCUMULATED DEPRECIATION 6,918 15,786 TOTAL 318,566 320,139
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,494 UNSECURED NOTES AND LOANS PAYABLE 160,256 157,094
FORM 990-EZ, PART III	TO GIVE YOUNG WOMEN WHO FIND THEMSELVES IN UNEXPECTED PREGNANCY THE GUIDANCE, SUPPORT, AND EDUCATION NEEDED TO ENABLE THEM TO MAKE RESPONSIBLE DECISIONS REGARDING PARENTING.

Comments