2021-05-12T04:23:49-07:00 2020-12-31 010727068 Targeted Services PC 709 Clay Street Suite 102 Fort Wayne IN 46802 990EZ 2020-01-01 352022371 The Power House Alliance Inc POWE 2604933880 830 Main Street New Haven IN 46774 Derek Bethay Chairman 2021-05-12 true Derek Bethay 999009999 Patricia Oppor P00234243 2602033121 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X www.powerhouseyouthcenters.com X X 116894 X 104184 340 3355 0 1370 1416 -46 1603 97 1506 6042 115381 82533 6545 21066 35441 145585 -30204 314332 284128 X 53380 42807 222950 216806 41927 30079 318257 289692 3925 5564 314332 284128 To provide the youth of the community with positive alternatives to negative behaviors in a safe, drug-free environment surrounded by caring Christian adults. We served 72 unduplicated students during the 2020 school year. Please see Schedule O for details. 88596 88596 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 12977 Bonita Roth Executive Dir. 40.00 52393 false false false false false false false 0 0 0 false 0 0 false IN Bonita Roth 830 Main Street New Haven IN 467741448 2604933880 false false false false false false false false false false false NONE NONE true X 142254 122517 175859 169254 104184 714068 0 0 142254 122517 175859 169254 104184 714068 235194 478874 0 0 0 714068 0.67060 0.69710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.