2025-03-31T10:06:16-04:00 2024-06-30 383194639 MYLER & SZCZYPKA PC PO BOX 435 ANN ARBOR MI 48106 990EZ 2023-07-01 273124701 POURED OUT INC POUR 6572292837 PO BOX 127 WILLIS MI 481910127 CARLEE G ADAMS PRESIDENT 6572292837 2025-02-01 true false K G SZCZYPKA P00117785 7349305500 2025-03-07 2023 2025-03-06 01:10:19Z X WWW.POURED-OUT.ORG X X 186992 X 186992 186992 13761 495 323 154002 168581 18411 184698 203109 X 175729 199621 9386 3905 185115 203526 417 417 184698 203109 DISASTER RELIEF WORK IN THE UNITED STATES AND HAITI. WE SEEK TO CONVERT WATER FROM LIFE-THREATENING TO LIFE-GIVING THROUGH SUSTAINABLE WATER SOLUTIONS IN DEVELOPING INTERNATIONAL COUNTRIES. ALL COSTS ARE CURRENTLY FOR WATER PROJECTS IN THE COUNTRY OF HAITI. 97975 THIS PROGRAMS GOAL IS TO BRING CLEAN WATER TO URBAN FARMING AREAS IN THE UNITED STATES WHICH SERVE TO PRODUCE HEALTHY FOOD OPTIONS IN THE MIDST OF FOOD DESERTS. 8201 WE SEEK TO CONNECT PEOPLE IN NEED WITH RESOURCES AFTER NATURAL DISASTERS IN THE UNITED STATES. 35706 141882 CARLEE G ADAMS PRESIDENT 20.00 10000 STEVE ADAMS VICE PRESIDE 3.00 0 LEVI ADAMS SECRETARY 3.00 0 CHRISTOPHER STEINLE DIRECTOR 3.00 0 KENT BUTTERFIELD DIRECTOR 3.00 0 SARA R BANNON DIRECTOR 40.00 28333 CONNER F WILLIAMS DIRECTOR 3.00 0 false false false false false false false false false CARLEE GREENE 10880 WILLIS ROAD WILLIS MI 48191 5672292837 false false false false false false false false false false false NONE NONE true X 129008 155002 217940 75496 186992 764438 150 380 20 550 129158 155382 217960 75496 186992 764988 1675 1496 5000 7000 15171 1675 1496 5000 7000 15171 749817 129158 155382 217960 75496 186992 764988 0.98020 0.97050 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES - ADMIN 2,726 ADMINISTRATIVE TECHNOLOGY 707 FUNDRAISING TECHNOLOGY 399 LIABILITY INSURANCE - ADMIN 5,768 INSURANCE - USDR 2,309 HAITI 97,975 VEHICLE MAINTENANCE - USD 33,397 US WATERHOUSE SYSTEMS 6,568 ADMINISTRATIVE COSTS 319 NONPROFIT FEES AND DUES - 3,050 OTHER ADMINISTRATIVE EXPE 242 NON-INVESTMENT DEPRECIATION 542 TOTAL 154,002 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,200 261 FURNITURE AND EQUIPMENT 247,141 247,141 LESS ACCUMULATED DEPRECIATION 246,328 246,870 VEHICLES 0 0 ACCUM DEPR - FURN AND EQUIP 0 0 ACCUM DEPR - VEHICLES 0 0 PREPAID EXPENSES 3,373 3,373 TOTAL 9,386 3,905 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 417 417