2024-06-03T06:51:52-07:00 2023-12-31 990 2023-01-01 453635997 HIS HOUSE OUTREACH MINISTRIES INC DBA SHE BREWS HISH 9186254031 PO BOX 2040 CLAREMORE OK 74018 RHONDA BEAR President 2024-06-03 RHONDA BEAR 999009999 true 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z RHONDA BEAR PO BOX 2040 CLAREMORE OK 74018 1401635 false X WWW.SHEBREWSOK.ORG X 2012 OK We equip and empower women transitioning out of incarceration by providing stable employment and housing, life skills, and mentors to walk alongside them. Through this, we inspire hope, disrupt cycles of incarceration, and restore families. 8 0 29 6 0 1267629 880784 522313 510200 0 762 10651 1790704 1401635 0 0 337801 377832 0 60313 587514 704346 925315 1082178 865389 319457 1549276 1879949 24053 35269 1525223 1844680 We equip and empower women transitioning out of incarceration by providing stable employment and housing, life skills, and mentors to walk alongside them. Through this, we inspire hope, disrupt cycles of incarceration, and restore families. false false 969459 Transitional Housing: She Brews provides affordable, safe residential housing with structured program support for women transitioning from incarceration. We situationally provide family housing when women are reunited with their children and graduate homes for women with children who need extended support. We serve women coming from across the state in Tulsa and Claremore with the capacity to serve approximately 60, and operate a mens home in Claremore. Expense include both owned and rented transitional homes, supervising management, improvements, maintenance and upkeep and other typical expenses of home ownership. Job Training: our program provides extensive job training for the formerly incarcerated women we serve through employment at our non-profit retail coffee shops, She Brews Coffee & Roastery. In addition to operating multiple retail coffee locations, She Brews procures our coffee beans from sources across the globe and roasts the coffee beans in house. We also operate a wholesale roasted coffee bean sales function and sell coffee beans online through our website. This provides multiple job tracks for the women we serve including barista, coffee roasting,sales, service, administration, etc. Expenses include staffing all levels of staff and management and all of the other related expenses for cost of goods, rent, salaries, marketing and promotion, accounting, etc. 969459 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 29 true false false false false false false false 0 false false false false false false false X 8 0 false false false false false false false true true false false true false false false false false false X X RHONDA BEAR 9186254031 PO BOX 2040 CLAREMORE OK 74018 X RHONDA BEAR President 40.00 0.00 X 0 0 0 DEIDRA KIRTLEY Director 2.00 0.00 X 0 0 0 BRAD GUIDRY Treasurer 20.00 0.00 X 0 0 0 EILEEN GUIDRY Director 5.00 0.00 X 0 0 0 LAURA CARDINAL Director 15.00 0.00 X 0 0 0 FRANCOIS CARDINAL Director 20.00 0.00 X 0 0 0 BRENDA COATNEY Director 5.00 0.00 X 0 0 0 DENISE LOPEZ Chairman 5.00 0.00 X 0 0 0 CHANCE IMHOFF COO OF SHE BREWS COFFEE SHOPPES 40.00 0.00 0 0 0 SARAH CATHERINE IMHOFF EXECUTIVE ADMINISTRATIVE ASSISTANT 20.00 0.00 0 0 0 0 false false false 0 18673 862111 880784 JOB TRAINING INCOME 722513 442194 442194 RENTAL INCOME 531110 68006 68006 510200 0 0 0 0 0 0 0 0 SAVINGS INTEREST 10651 10651 10651 1401635 520851 X 0 0 0 0 0 0 351092 306576 24341 20175 0 0 26740 23905 2835 0 1352 1000 352 6918 2193 4725 0 0 0 0 28840 16160 10589 2091 6442 4483 1455 504 0 0 164341 164177 164 732 732 0 0 0 0 0 29934 29934 MATERIALS 242496 242496 REPAIRS & MAINTENANCE 48776 48776 OTHER OP. EXP. 29038 12933 27 16078 AUTO EXPENSE 21979 21879 100 123498 94215 7818 21465 1082178 969459 52406 60313 161203 51441 298809 516747 0 1005 5653 0 0 0 0 0 1306107 1073257 1306107 0 0 0 0 15002 1 1549276 1879949 17053 35269 7000 24053 35269 X 1510223 1844680 15000 1525223 1844680 1549276 1879949 319457 X false false false X 270330 439259 265175 1248930 862111 3085805 208903 240320 401877 522312 528873 1902285 0 0 0 479233 679579 667052 1771242 1390984 4988090 0 0 4988090 0 0 0 0 479233 679579 667052 1771242 1390984 4988090 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100426 1100426 202243 202243 3438 3438 1306107 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AWARDS/GRANTS TO OTHERS: Column (A) - Total = $575; Column (B) - Program Services = $252; Column (C) - Management & General = $188; Column (D) - Fundraising = $135 Form 990, Part IX, Line 24e BANK SERVICE CHARGES: Column (A) - Total = $1848; Column (B) - Program Services = $370; Column (C) - Management & General = $1478; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTINUING ED: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $5824; Column (B) - Program Services = $3693; Column (C) - Management & General = $2131; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $1302; Column (B) - Program Services = $638; Column (C) - Management & General = $664; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $8669; Column (B) - Program Services = $8193; Column (C) - Management & General = $108; Column (D) - Fundraising = $368 Form 990, Part IX, Line 24e LICENSES: Column (A) - Total = $916; Column (B) - Program Services = $440; Column (C) - Management & General = $476; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LINENS: Column (A) - Total = $5099; Column (B) - Program Services = $5099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $8491; Column (B) - Program Services = $7538; Column (C) - Management & General = $764; Column (D) - Fundraising = $189 Form 990, Part IX, Line 24e MERCHANT FEES: Column (A) - Total = $15109; Column (B) - Program Services = $12413; Column (C) - Management & General = $0; Column (D) - Fundraising = $2696 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $6627; Column (B) - Program Services = $6627; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1042; Column (B) - Program Services = $580; Column (C) - Management & General = $199; Column (D) - Fundraising = $263 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $7637; Column (B) - Program Services = $4552; Column (C) - Management & General = $1213; Column (D) - Fundraising = $1872 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $15392; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15392 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $3012; Column (B) - Program Services = $3012; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL TOOLS/EQUIPMENT: Column (A) - Total = $14655; Column (B) - Program Services = $14655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $18067; Column (B) - Program Services = $17418; Column (C) - Management & General = $99; Column (D) - Fundraising = $550 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $6154; Column (B) - Program Services = $5911; Column (C) - Management & General = $243; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $2066; Column (B) - Program Services = $1811; Column (C) - Management & General = $255; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $689; Column (B) - Program Services = $689; Column (C) - Management & General = $0; Column (D) - Fundraising = $0