DARKE COUNTY PREGNANCY HELP CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DARKE COUNTY PREGNANCY HELP CENTER INC (EIN 45-3909386)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-02-11
IRS object ID
202520429349300102
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-11T07:20:15-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270982145PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AULT HENDERSON & LEWIS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 N BROADWAY STAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP453312454ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453909386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DARKE COUNTY PREGNANCY HELP CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDARKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1059AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45331ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA BARGAPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2024-01-17SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN E KNAPKE CPAPreparerPersonNm
PTINP01784593PTIN
Phone9375485745PhoneNum
Preparation2025-01-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA BARGAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1059AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45331ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$369,944GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO GIVE YOUNG WOMEN WHO FIND THEMSELVES IN UNEXPECTED PREGNANCY THE GUIDANCE, SUPPORT, AND EDUCATION NEEDED TO ENABLE THEM TO MAKE RESPONSIBLE DECISIONS REGARDING PARENTING.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$203,881CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$25CYInvestmentIncomeAmt
CY Other Revenue$97,736CYOtherRevenueAmt
CY Total Revenue$301,642CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$63,528CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$130,999CYOtherExpensesAmt
CY Total Expenses$194,527CYTotalExpensesAmt
CY Revenues Less Expenses$107,115CYRevenuesLessExpensesAmt
Total Assets BOY$383,281TotalAssetsBOYAmt
Total Assets EOY$496,284TotalAssetsEOYAmt
Total Liabilities BOY$158,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,546TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$224,693NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$333,738NetAssetsOrFundBalancesEOYAmt
MissionTO GIVE YOUNG WOMEN WHO FIND THEMSELVES IN UNEXPECTED PREGNANCY THE GUIDANCE, SUPPORT, AND EDUCATION NEEDED TO ENABLE THEM TO MAKE RESPONSIBLE DECISIONS REGARDING PARENTING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$194,527ExpenseAmt
DescHELP YOUNG WOMEN WITH UNEXPECTED PREGNANCY.Desc
Total Program Service Expenses$194,527TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAISLINN MILLERPersonNm
Phone9375471112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1059AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationOHStateAbbreviationCd
ZIP45331ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEANNETTE SHUFF
BOARD MEMBER20.00Yes (X)$28,473$0$0
RON BARGA
BOARD MEMBER5.00Yes (X)$0$0$0
JESSICA BARGA
TREASURER5.00$0$0$0Yes (X)
STEPHANIE COMBS
PRESIDENT5.00$0$0$0Yes (X)
BRITTANY FORCE
SECRETARY5.00$0$0$0Yes (X)
JIM LEONARD
VICE PRESIDE5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$28,473TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$118,161GovernmentGrantsAmt
All Other Contributions$85,720AllOtherContributionsAmt
Total Contributions$203,881TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Related Or Exempt Func Income$25RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$162,571FundraisingGrossIncomeAmt
Fundraising Direct Expenses$68,302FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,269TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBOUTIQUE INCOMEDesc
Total Revenue Column$3,467TotalRevenueColumnAmt
Related Or Exempt Func Income$3,467RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,467OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,642TotalRevenueColumnAmt
Related Or Exempt Func Income$3,492RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$58,675TotalAmt
Program Services$58,675ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,853TotalAmt
Program Services$4,853ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Program Services$130ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,333TotalAmt
Program Services$2,333ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$32,795TotalAmt
Program Services$32,795ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,496TotalAmt
Program Services$2,496ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,012TotalAmt
Program Services$8,012ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,818TotalAmt
Program Services$5,818ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,424TotalAmt
Program Services$19,424ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,004TotalAmt
Program Services$6,004ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIR & MAINTENANCE$20,158$20,158
PROGRAM EXPENSES$10,704$10,704
RENT & UTILITIES$6,570$6,570
SUPPLIES$5,181$5,181

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,374TotalAmt
Program Services$11,374ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$194,527TotalAmt
Program Services$194,527ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,751BOYAmt
EOY$75,281EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,391BOYAmt
EOY$72,394EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$383,822LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$320,139BOYAmt
EOY$348,609EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$383,281BOYAmt
EOY$496,284EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,494BOYAmt
EOY$8,752EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$157,094BOYAmt
EOY$153,794EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$158,588BOYAmt
EOY$162,546EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$224,693BOYAmt
EOY$333,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$224,693BOYAmt
EOY$333,738EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$383,281BOYAmt
EOY$496,284EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,115ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,930PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$130,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,774CurrentTaxYearMinus1YearAmt
Current Tax Year$203,881CurrentTaxYearAmt
Total$703,093TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$9,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$166,063CurrentTaxYearAmt
Total$180,074TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$139,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,774CurrentTaxYearMinus1YearAmt
Current Tax Year$369,944CurrentTaxYearAmt
Total$883,167TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$883,167PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$139,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,774CurrentTaxYearMinus1YearAmt
Current Tax Year$369,944CurrentTaxYearAmt
Total$883,167TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,084OtherCostOrOtherBasisAmt
Depreciation$23,664DepreciationAmt
Book Value$314,420BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$314,420TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NURSING HOPE EVEvent1Nm
Gross Receipts Event1$162,571GrossReceiptsEvent1Amt
Gross Revenue Event1$162,571GrossRevenueEvent1Amt
Other Direct Expenses Event1$68,302OtherDirectExpensesEvent1Amt
Gross Receipts Total$162,571GrossReceiptsTotalAmt
Gross Revenue Total Events$162,571GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$68,302OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,302DirectExpenseSummaryEventsAmt
Net Income Summary$94,269NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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