DATHOUSE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DATHOUSE INC (EIN 30-0604351)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349211970
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T17:57:22-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201651337PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUSTOM BUSINESS & TAX SOLUTIONS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 SMITH VALLEY RD WAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationINStateAbbreviationCd
ZIP46142ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEREK ABNERPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEREKPersonFirstNm
Person LastABNERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT A LOCKEPreparerPersonNm
PTINP00293483PTIN
Phone3178883099PhoneNum
Preparation2022-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$195,963GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$131,660ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$61,067GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,842CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$44,225GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$3,236OtherRevenueTotalAmt
Total Revenue$179,121TotalRevenueAmt
Salaries Other Comp Empl Bnft$130,885SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$470FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,316OccupancyRentUtltsAndMaintAmt
Other Expenses Total$9,467OtherExpensesTotalAmt
Total Expenses$153,138TotalExpensesAmt
Excess Or Deficit For Year$25,983ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$109,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,062NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$135,553BOYAmt
EOY$135,062EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,553BOYAmt
EOY$135,062EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,474BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$109,079BOYAmt
EOY$135,062EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeINNER-CITY COMMUNITY MINISTRYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
MAINTAINED COMMUNITY CENTER FOR AFTER SCHOOL PROGRAMS AND OTHER SERVICES NEEDED BY THE LOCAL COMMUNITY.$130,415
ASSIST LOW INCOME FAMILIES WITH THE UPDATING/REMODELING OF HOMES IN THE INNER CITY
TO PROVIDE EMPLOYMENT OPPORTUNITIES AND JOB TRAINING TO LOCAL AREA INDIVIDUALS BY ALLOWING THEM TO SERVE IN OUR SMALL COFFEE SHOP$1,804
FieldValueIRS element (for citing)
Total Program Service Expenses$132,219TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DEREK ABNER
CHAIRPERSON000.00$0
LAURA ABNER
SECRETARY000.00$0
ALLAN FIGY
DIRECTOR000.00$0
DUSTIN FRIESEN
DIRECTOR000.00$0
WILLIE HOCKENBURY
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRANDON MOTTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 LINCOLN STAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46203ZIPCd
FieldValueIRS element (for citing)
Phone3178406702PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$50,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,774CurrentTaxYearMinus1YearAmt
Current Tax Year$131,660CurrentTaxYearAmt
Total$464,265TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,774CurrentTaxYearMinus1YearAmt
Current Tax Year$131,660CurrentTaxYearAmt
Total$464,265TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$464,265PublicSupportTotal170Amt
Total Support$464,265TotalSupportAmt
Gross Receipts Rltd Activities$246,476GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8LAUNDRY MAT INCOME 3,236 TOTAL 3,236
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,804 OFFICE SUPPLIES & SOFTWARE 2,210 INSURANCE 5,453 TOTAL 9,467
FORM 990-EZ, PART II, LINE 26STATE SALES TAXES PAYABLE 102 0 STATE WITHHOLDING TAXES 316 0 LOFT CONSTRUCTION LOAN 26,056 0

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