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Nonprofiteer
← POURHOUSE INC

Form 990 for tax year 2023

Filed by POURHOUSE INC.

Totals

Total revenue
$176,627
Total expenses
$168,387
Contributions and grants received
$176,627
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$376,133
Total liabilities, end of year
$3,099
Net assets or fund balances, end of year
$373,034
Program services expenses (Part IX)
$168,387
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$168,387

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $20,000

  • 1f · All other contributions, gifts and grants

    $156,627

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,000 · program services $98,000 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,545 · program services $7,545 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $1,343 · program services $1,343 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $5,000 · program services $5,000 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,279 · program services $3,279 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $9,607 · program services $9,607 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $3,604 · program services $3,604 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,461 · program services $3,461 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,732 · program services $5,732 · management and general $0 · fundraising $0

  • 24a · Other expenses: OUTREACH

    total $28,312 · program services $28,312 · management and general $0 · fundraising $0

  • 24b · Other expenses: VEHICLE EXP

    total $2,504 · program services $2,504 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $351,959 · end of year $369,569

  • 10a · Land, buildings and equipment: cost or other basis

    $54,707

  • 10b · Land, buildings and equipment: accumulated depreciation

    $50,250

  • 10c · Land, buildings and equipment, net

    beginning of year $7,918 · end of year $4,457

  • 15 · Other assets

    beginning of year $2,107 · end of year $2,107

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $3,099 · end of year $3,099

  • 27 · Net assets without donor restrictions

    beginning of year $358,885 · end of year $373,034

Mission and programs · 2023

Mission

PROVIDE SOCIAL SERVICES FOR THE HOMELESS AND TRANSITIONAL HOMELESS.

  • PROVIDE SOCIAL SERVICES FOR THE HOMELESS AND TRANSITIONAL HOMELESS. MORE THAN 10,000 MEALS WERE SERVED DURING THE YEAR.

    Expenses $168,387 · Revenue $176,627

As filed on the 2023 return.

Listed in Part VII

  • ANDREA DeMINK

    PRESIDENT/EXEC DIRECTOR

    Total calculated
    $98,000
    From this org
    $98,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Chad Riddle

    DIRECTOR MEMBER

    Total calculated
    $0
    Hours/week
    18

  • Richard Starkey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Daniel Hubbard

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 September 2024
IRS schema version
2023v5.1
Source object
202412719349300546

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