THE POWER HOUSE ALLIANCE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE POWER HOUSE ALLIANCE INC (EIN 35-2022371)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-12
- IRS object ID
- 202101329349200405
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T04:23:49-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Derek | PersonFirstNm |
| Person Last | Bethay | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia Oppor | PreparerPersonNm |
| PTIN | P00234243 | PTIN |
| Phone | 2602033121 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $116,894 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,184 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $340 | ProgramServiceRevenueAmt |
| Investment Income | $3,355 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $1,370 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,416 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$46 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,603 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $97 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,506 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $6,042 | OtherRevenueTotalAmt |
| Total Revenue | $115,381 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,533 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,545 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $21,066 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $35,441 | OtherExpensesTotalAmt |
| Total Expenses | $145,585 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,204 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $314,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $284,128 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,380 | BOYAmt |
| EOY | $42,807 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,950 | BOYAmt |
| EOY | $216,806 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,927 | BOYAmt |
| EOY | $30,079 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,257 | BOYAmt |
| EOY | $289,692 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,925 | BOYAmt |
| EOY | $5,564 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,332 | BOYAmt |
| EOY | $284,128 | 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 72 unduplicated students during the 2020 school year. Please see Schedule O for details. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $88,596 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,596 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Eric Korte Term Ended | ||
| Chairman | 2.00 | $0 |
| Derek Bethay | ||
| Chairman | 2.00 | $0 |
| Ryan Kay Term Ended | ||
| Treasurer | 2.00 | $0 |
| Robert Simons | ||
| Treasurer | 1.00 | $0 |
| Sarah Stuckey | ||
| Secretary | 1.00 | $0 |
| Troy Jester Term ended | ||
| Director | 1.00 | $0 |
| Sandra Keller Resigned | ||
| Director | 1.00 | $0 |
| Steve Vachon Resigned | ||
| Director | 1.00 | $0 |
| Keri Jo Fox | ||
| Director | 1.00 | $0 |
| Jonah Crismore Resigned | ||
| Executive Dir. | 40.00 | $12,977 |
| Bonita Roth | ||
| Executive Dir. | 40.00 | $52,393 |
| 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 | $142,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,184 | CurrentTaxYearAmt |
| Total | $714,068 | 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 | $142,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,184 | CurrentTaxYearAmt |
| Total | $714,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $235,194 | SubstantialContributorsTotAmt |
| Public Support Total170 | $478,874 | 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 | $714,068 | TotalSupportAmt |
| Public Support CY170 | 0.67060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69710 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Insurance Proceeds $6042 |
| Other Expenses.1002 | Office Expenses $6610 |
| Other Expenses.1003 | Information Technology $1020 |
| Other Expenses.1005 | Travel $2027 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $106 |
| Other Expenses.1009 | Depreciation $22505 |
| Other Expenses.1012 | Insurance $754 |
| Other Expenses.1 | Program Supplies $2419 |
| Other Assets.1001 | Automobiles - Beginning $14974 Automobiles - Ending $11707 |
| Other Assets.1003 | Machinery and Equipment - Beginning $18731 Machinery and Equipment - Ending $12049 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1550 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2039 Prepaid Expenses and Deferred Charges - Ending $983 |
| Other Assets.1012 | Intangible Assets - Beginning $6183 Intangible Assets - Ending $3790 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3925 Accounts Payable and Accrued Expenses - Ending $5564 |
| Program Services Accomplishments (continued): | Power Plant (our after school program) provided cooking classes, music lessons, tutoring, life skills training and drug education to 72 unduplicated students with a total attendance of 1,506 students during the 2020 school year. GAP (Friday evening program) - We served 46 unduplicated students with a total attendance of 242 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 98 visits during 2020 summer programming. |
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