THE POWER HOUSE ALLIANCE INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE POWER HOUSE ALLIANCE INC (EIN 35-2022371)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-22
- IRS object ID
- 202432359349201108
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-22T09:21:41-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010727068 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Targeted Services PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 709 Clay Street Suite 102 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352022371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Power House Alliance Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POWE | BusinessNameControlTxt |
| Phone | 2604933880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 Main Street | AddressLine1Txt |
| City | New Haven | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46774 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Derek Bethay | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2024-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia Oppor CPA | PreparerPersonNm |
| PTIN | P00234243 | PTIN |
| Phone | 2602033121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.powerhouseyouthcenters.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,073 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $149,671 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $315 | ProgramServiceRevenueAmt |
| Sale Of Assets Gross | $1,400 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $842 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $558 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $6,858 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,205 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,653 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,829 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $68 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,761 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $156,958 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $102,640 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,202 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,074 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $34,380 | OtherExpensesTotalAmt |
| Total Expenses | $162,296 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,338 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $225,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $219,687 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,027 | BOYAmt |
| EOY | $14,478 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,127 | BOYAmt |
| EOY | $193,590 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,571 | BOYAmt |
| EOY | $18,892 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,725 | BOYAmt |
| EOY | $226,960 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,700 | BOYAmt |
| EOY | $7,273 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,025 | BOYAmt |
| EOY | $219,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide the youth of the community with positive alternatives to negative behaviors in a safe, drug-free environment surrounded by caring Christian adults. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | We served 54 unduplicated students during the 2023 school year. Please see Schedule O for details. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $133,420 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,420 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Derek Bethay | ||
| Chairman | 2.00 | $0 |
| Sarah Stuckey | ||
| Secretary | 2.00 | $0 |
| Robert Simons | ||
| Treasurer | 2.00 | $0 |
| Chris Thomas | ||
| Director | 1.00 | $0 |
| Keri Jo Fox | ||
| Director | 1.00 | $0 |
| Jon Champion | ||
| Director | 1.00 | $0 |
| Bonita Roth | ||
| Executive Dir. | 40.00 | $55,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bonita Roth | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 830 Main Street | AddressLine1Txt |
| City | New Haven | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467741448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2604933880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,671 | CurrentTaxYearAmt |
| Total | $654,818 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,671 | CurrentTaxYearAmt |
| Total | $654,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $171,841 | SubstantialContributorsTotAmt |
| Public Support Total170 | $482,977 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $654,818 | TotalSupportAmt |
| Public Support CY170 | 0.73760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Walk With Me | Event1Nm |
| Gross Receipts Event1 | $12,474 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,293 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,181 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $48 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $6,980 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,303 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,677 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $360 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,560 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $237 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $19,454 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,596 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,858 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $360 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,560 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $237 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $48 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,205 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,653 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $9387 |
| Other Expenses.1005 | Travel $1286 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $130 |
| Other Expenses.1009 | Depreciation $14771 |
| Other Expenses.1012 | Insurance $5964 |
| Other Expenses.1 | Program Supplies $2732 |
| Other Expenses.2 | Volunteer Recruitment/Training $98 |
| Other Expenses.3 | Volunteer Appreciation $12 |
| Other Assets.1001 | Automobiles - Beginning $5173 Automobiles - Ending $1906 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6023 Machinery and Equipment - Ending $3270 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $12300 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1375 Prepaid Expenses and Deferred Charges - Ending $1416 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2700 Accounts Payable and Accrued Expenses - Ending $7273 |
| Program Services Accomplishments (continued): | Power Plant (our after school program) provided cooking classes, music lessons, tutoring, life skills training and drug education to 54 unduplicated students with a total attendance of 1,437 visits during the 2023 school year. GAP (Friday afternoon program) - We served 30 unduplicated students with a total attendance of 162 students during the school year. Summer Destinations - We were able to do service projects with area organizations and engage our students in healthy activities. We served 7 unduplicated students, with a total of 80 visits during 2023 summer programming. |
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