DARKE COUNTY PREGNANCY HELP CENTER INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: DARKE COUNTY PREGNANCY HELP CENTER INC (EIN 45-3909386)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-07-05
IRS object ID: 202321869349200902
Schema version: 2021v4.0
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	2023-07-05T08:44:57-04:00	ReturnTs
Tax Period End	2022-09-30	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	2021-10-01	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	JESSICA BARGA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Signature	2023-06-27	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JESSICA	PersonFirstNm
Person Last	BARGA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN E KNAPKE CPA	PreparerPersonNm
PTIN	P01784593	PTIN
Phone	9375485745	PhoneNum
Preparation	2023-06-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$188,389	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$177,864	ContributionsGiftsGrantsEtcAmt
Investment Income	$10,525	InvestmentIncomeAmt
Total Revenue	$188,389	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$2,519	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$649	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$112,180	OtherExpensesTotalAmt
Total Expenses	$115,348	TotalExpensesAmt
Excess Or Deficit For Year	$73,041	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$103,342	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$176,383	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$63,127	BOYAmt
EOY	$18,073	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$203,467	BOYAmt
EOY	$318,566	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,594	BOYAmt
EOY	$336,639	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,252	BOYAmt
EOY	$160,256	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$103,342	BOYAmt
EOY	$176,383	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	$86,302	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$86,302	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
JESSICA BARGA
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	JESSICA BARGA	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	9375482731	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 Minus1 Year	$130,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,864	CurrentTaxYearAmt
Total	$308,438	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,011	CurrentTaxYearMinus1YearAmt
Total	$9,011	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$139,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,864	CurrentTaxYearAmt
Total	$317,449	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$317,449	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$139,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,864	CurrentTaxYearAmt
Total	$317,449	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	COMMERCIAL RENTAL PROPERTY INTEREST 6,121 INSURANCE 5,626 REPAIRS 1,475 REAL ESTATE TAXES 2,910 UTILITIES 7,528 NON-INVESTMENT DEPRECIATION 5,386 EXPENSES OFFICE SUPPLIES 1,011 TRAVEL 633 INSURANCE 1,960 FUNDRAISING FEES 1,452 CONTRACT SERVICES 20,473 RENT 8,800 SUPPLIES 14,467 CONTINUING EDUCATION 1,282 BANK FEES 135 MEMBERSHIPS & DUES 627 SPEAKER FEES 32,000 WOKERS COMP 294 TOTAL 112,180
FORM 990-EZ, PART II, LINE 24	205,000 325,484 LESS ACCUMULATED DEPRECIATION 1,533 6,918 TOTAL 203,467 318,566
FORM 990-EZ, PART II, LINE 26	UNSECURED NOTES AND LOANS PAYABLE 163,252 160,256
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.

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