DATHOUSE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DATHOUSE INC (EIN 30-0604351)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349307966
Schema version
2023v5.0
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)
Return2024-11-14T13:07:21-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201651337PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSTOM BUSINESS & TAX SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 W SMITH VALLEY RDAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationINStateAbbreviationCd
ZIP46142ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300604351EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DATHOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDATHBusinessNameControlTxt
Phone3177371537PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 LINCOLN STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT BROWNPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone3177371537PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A LOCKEPreparerPersonNm
PTINP00293483PTIN
Phone3178883099PhoneNum
Preparation2024-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18401 TANAGER LNAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46256ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$220,285GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DATHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionINNER-CITY COMMUNITY MINISTRYActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$103,224PYContributionsGrantsAmt
CY Contributions Grants$97,094CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$68,727PYOtherRevenueAmt
CY Other Revenue$93,298CYOtherRevenueAmt
PY Total Revenue$171,951PYTotalRevenueAmt
CY Total Revenue$190,392CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$140,264PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$136,371CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$42,657PYOtherExpensesAmt
CY Other Expenses$58,854CYOtherExpensesAmt
PY Total Expenses$182,921PYTotalExpensesAmt
CY Total Expenses$195,225CYTotalExpensesAmt
PY Revenues Less Expenses-$10,970PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,833CYRevenuesLessExpensesAmt
Total Assets BOY$166,320TotalAssetsBOYAmt
Total Assets EOY$156,423TotalAssetsEOYAmt
Total Liabilities BOY$42,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,092NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,592NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINNER-CITY COMMUNITY MINISTRYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$164,156ExpenseAmt
DescMAINTAINED COMMUNITY CENTER FOR AFTER SCHOOL PROGRAMS AND OTHER SERVICES NEEDED BY THE LOCAL COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescASSIST LOW INCOME FAMILIES WITH THE UPDATING/REMODELING OF HOMES IN THE INNER CITYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$635ExpenseAmt
DescTO PROVIDE EMPLOYMENT OPPORTUNITIES AND JOB TRAINING TO LOCAL AREA INDIVIDUALS BY ALLOWING THEM TO SERVE IN OUR SMALL COFFEE SHOPDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,555ExpenseAmt
DescTO PROVIDE EMPLOYMENT OPPORTUNITIES AND JOB TRAINING TO LOCAL AREA INDIVIDUALS BY ALLOWING THEM TO SERVE IN OUR SMALL COFFEE SHOPDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,555TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$185,346TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesfalseFundraisingActivitiesInd
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
Employee0EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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)
PersonBRANDON MOTTPersonNm
Phone3178406702PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 LINCOLN STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46203ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JENNIFER DEDIEC
DIRECTORYes (X)$0$0$0
DUSTIN FRIESEN
DIRECTORYes (X)$0$0$0
WILLIE HOCKENBURY
DIRECTORYes (X)$0$0$0
MATT BROWN
CHAIRPERSON$0$0$0Yes (X)
TYNE PARLETT
SECRETARY$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$97,094AllOtherContributionsAmt
Total Contributions$97,094TotalContributionsAmt
Gross Sales Of Inventory$80,350GrossSalesOfInventoryAmt
Cost Of Goods Sold$29,893CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,457TotalRevenueColumnAmt
Related Or Exempt Func Income$50,457RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LINCOLN LANE LOFT$25,140$25,140
COMMUNITY INITIATIVES$13,463$13,463
LAUNDRY MAT INCOME$3,238$3,238

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$42,841OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$190,392TotalRevenueColumnAmt
Related Or Exempt Func Income$93,298RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,845TotalAmt
Program Services$126,845ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,526TotalAmt
Program Services$9,526ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$640TotalAmt
Management And General$640ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$635TotalAmt
Program Services$635ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,603TotalAmt
Program Services$7,636ProgramServicesAmt
Management And General$3,967ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,230TotalAmt
Program Services$2,230ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,772TotalAmt
Program Services$12,772ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,352TotalAmt
Program Services$1,352ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,272TotalAmt
Management And General$5,272ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DAT KIDS PROGRAMMING$21,034$21,034
COMM RELATIONSHIPS/MEALS$2,920$2,920
GENERAL SUPPLIES$396$396

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$195,225TotalAmt
Program Services$185,346ProgramServicesAmt
Management And General$9,879ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,068BOYAmt
EOY$25,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$131,252LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$131,252BOYAmt
EOY$131,252EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,320BOYAmt
EOY$156,423EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,228BOYAmt
EOY$18,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,228BOYAmt
EOY$18,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$124,092BOYAmt
EOY$137,592EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,092BOYAmt
EOY$137,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,320BOYAmt
EOY$156,423EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,833ReconcilationRevenueExpnssAmt
Prior Period Adjustments$18,333PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,224CurrentTaxYearMinus1YearAmt
Current Tax Year$97,094CurrentTaxYearAmt
Total$540,050TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,224CurrentTaxYearMinus1YearAmt
Current Tax Year$97,094CurrentTaxYearAmt
Total$540,050TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$540,050PublicSupportTotal170Amt
Total Support$540,050TotalSupportAmt
Gross Receipts Rltd Activities$324,885GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$80,150InvestmentCostOrOtherBasisAmt
Book Value$80,150BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$51,102InvestmentCostOrOtherBasisAmt
Book Value$51,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$131,252TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LOFT CONSTRUCTION LOAN$13,453
2450 S RITTER AVE$5,677
STATE SALES TAXES PAYABLE-$299
FieldValueIRS element (for citing)
Total Liability$18,831TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO PROVIDE EMPLOYMENT OPPORTUNITIES AND JOB TRAINING TO LOCAL AREA INDIVIDUALS BY ALLOWING THEM TO SERVE IN OUR SMALL COFFEE SHOP
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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