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THE POWER HOUSE ALLIANCE INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE POWER HOUSE ALLIANCE INC (EIN 35-2022371)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-11
IRS object ID
202202239349200620
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)
Return2022-08-11T09:02:06-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010727068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Targeted Services PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1709 Clay Street Suite 102AddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352022371EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Power House Alliance IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOWEBusinessNameControlTxt
Phone2604933880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 Main StreetAddressLine1Txt
CityNew HavenCityNm
State AbbreviationINStateAbbreviationCd
ZIP46774ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDerek BethayPersonNm
Person TitleChairmanPersonTitleTxt
Signature2022-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDerekPersonFirstNm
Person LastBethayPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia Oppor CPAPreparerPersonNm
PTINP00234243PTIN
Phone2602033121PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.powerhouseyouthcenters.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,940GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,819ContributionsGiftsGrantsEtcAmt
Program Service Revenue$510ProgramServiceRevenueAmt
Investment Income$2,365InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,772FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,632SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,140SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,474GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,474GrossProfitLossSlsOfInvntryAmt
Total Revenue$141,308TotalRevenueAmt
Salaries Other Comp Empl Bnft$95,431SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,422FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,299OccupancyRentUtltsAndMaintAmt
Other Expenses Total$40,052OtherExpensesTotalAmt
Total Expenses$164,204TotalExpensesAmt
Excess Or Deficit For Year-$22,896ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$284,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$261,232NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,807BOYAmt
EOY$42,428EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$216,806BOYAmt
EOY$204,465EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$30,079BOYAmt
EOY$18,032EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$289,692BOYAmt
EOY$264,925EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,564BOYAmt
EOY$3,693EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$284,128BOYAmt
EOY$261,232EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo 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

FieldValueIRS element (for citing)
Description Program Srvc AccomWe served 123 unduplicated students during the 2021 school year. Please see Schedule O for details.DescriptionProgramSrvcAccomTxt
Program Service Expenses$132,998ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,998TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Derek Bethay
Chairman2.00$0
Sarah Stuckey
Secretary2.00$0
Robert Simons
Treasurer2.00$0
Chris Thomas
Director1.00$0
Keri Jo Fox
Director1.00$0
Bonita Roth
Executive Dir.40.00$55,500
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBonita RothPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 Main StreetAddressLine1Txt
CityNew HavenCityNm
State AbbreviationINStateAbbreviationCd
ZIP467741448ZIPCd
FieldValueIRS element (for citing)
Phone2604933880PhoneNum
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$122,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,184CurrentTaxYearMinus1YearAmt
Current Tax Year$129,835CurrentTaxYearAmt
Total$701,649TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,184CurrentTaxYearMinus1YearAmt
Current Tax Year$129,835CurrentTaxYearAmt
Total$701,649TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$204,165SubstantialContributorsTotAmt
Public Support Total170$497,484PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$701,649TotalSupportAmt
Public Support CY1700.70900PublicSupportCY170Pct
Public Support PY1700.67060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Walk With MeEvent1Nm
Gross Receipts Event1$14,528GrossReceiptsEvent1Amt
Charitable Contri Event1$9,764CharitableContriEvent1Amt
Gross Revenue Event1$4,764GrossRevenueEvent1Amt
Other Direct Expenses Event1$179OtherDirectExpensesEvent1Amt
Event2Golf OutingEvent2Nm
Gross Receipts Event2$9,200GrossReceiptsEvent2Amt
Charitable Contri Event2$8,192CharitableContriEvent2Amt
Gross Revenue Event2$1,008GrossRevenueEvent2Amt
Cash Prizes Event2$360CashPrizesEvent2Amt
Rent Facility Costs Event2$1,004RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$89OtherDirectExpensesEvent2Amt
Gross Receipts Total$23,728GrossReceiptsTotalAmt
Charitable Contributions Tot$17,956CharitableContributionsTotAmt
Gross Revenue Total Events$5,772GrossRevenueTotalEventsAmt
Cash Prizes Total Events$360CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,004RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$268OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,632DirectExpenseSummaryEventsAmt
Net Income Summary$4,140NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $7446
Other Expenses.1003Information Technology $873
Other Expenses.1005Travel $1840
Other Expenses.1007Conferences, Conventions, and Meetings $100
Other Expenses.1009Depreciation $21101
Other Expenses.1010Amortization $2393
Other Expenses.1012Insurance $1045
Other Expenses.1Program Supplies $5254
Other Assets.1001Automobiles - Beginning $11707 Automobiles - Ending $8440
Other Assets.1003Machinery and Equipment - Beginning $12049 Machinery and Equipment - Ending $6556
Other Assets.1006Pledges and Grants Receivable - Beginning $1550 Pledges and Grants Receivable - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $983 Prepaid Expenses and Deferred Charges - Ending $1639
Other Assets.1012Intangible Assets - Beginning $3790 Intangible Assets - Ending $1397
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $5564 Accounts Payable and Accrued Expenses - Ending $3693
Program Services Accomplishments (continued):Power Plant (our after school program) provided cooking classes, music lessons, tutoring, life skills training and drug education to 90 unduplicated students with a total attendance of 1,045 students during the 2021 school year. GAP (Friday afternoon program) - We served 58 unduplicated students with a total attendance of 239 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 10 unduplicated students, with a total of 10 visits during 2020 summer programming. GLO (Friday evening program) We served 58 unduplicated students with a total of 148 visits during the GLO program.

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