Pourhouse Cafe Inc
- Assets
- $30.0k
- Revenue
- $115.8k
- Investments
- $0.0
- Employees
- 22
- Location
- Bloomington, IN
- Founding
- 03/2010
- Data as of
- 12/2020
- EIN
- 26-1654254
Organization Overview
Pourhouse Cafe Inc is located in Bloomington, IN. The organization was established in 2010. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2020, Pourhouse Cafe Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pourhouse Cafe Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Pourhouse Cafe Inc generated $115.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (28.5%) each year. All expenses for the organization totaled $196.4k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A MEETING SPACE FOR FORMAL AND INFORMAL MEETINGS FOR CHRISTIAN FELLOWSHIP AND BIBLE STUDIES. IN ADDITION, TO PROVIDE A COFFEEHOUSE ENVIRONMENT TO FOSTER CHRISTIAN FELLOWSHIP AMONG STUDENT AND RESIDENT CUSTOMERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A MEETING SPACE FOR FORMAL AND INFORMAL MEETINGS FOR CHRISTIAN FELLOWSHIP AND BIBLE STUDIES IN A COFFEEHOUSE SETTING. THE COFFEEHOUSE ENVIRONMENT IS CREATED TO FOSTER CHRISTIAN FELLOWSHIP FOR SMALL GROUP INTERACTIONS AND FELLOWSHIP AMONG STUDENTS AND RESIDENTS OF BLOOMINGTON INDIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neal Daunhauer President | Officer | $0 | |
Nickolas Carlsberg Secretary/tr | Officer | $0 | |
Brad Pontius Member | Trustee | $0 | |
Dawana Page Member | Trustee | $0 | |
Joanna Henning Member | Trustee | $0 | |
Charles Pope Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,597 |
| Total Program Service Revenue | $550 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,347 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $77,975 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $115,777 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,307 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,777 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $535 |
| Payroll taxes | $6,103 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,114 |
| Office expenses | $1,992 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,163 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,933 |
| Insurance | $4,091 |
| All other expenses | $373 |
| Total functional expenses | $196,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,709 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $29,971 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,059 |
| Total liabilities | $28,059 |
| Net assets without donor restrictions | $1,912 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,971 |
Grants Awarded
Over the last fiscal year, Pourhouse Cafe Inc has awarded $36,930 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
AGUA VIVAAGUA VIVA PURPOSE: ORPHANAGE SUPPORT | $7,185 |
MISC LOCAL GRANTS 5000MISC LOCAL GRANTS 5000 PURPOSE: LOCAL GIVING | $5,745 |
MISC LOCAL GRANTS 5000 | | | $24,000 |