2025-07-28T07:21:04-07:00 2024-12-31 010727068 Targeted Services PC 709 Clay Street Suite 102 Fort Wayne IN 46802 990EZ 2024-01-01 352022371 The Power House Alliance Inc POWE 2604933880 830 Main Street New Haven IN 46774 Derek Bethay Chairman 2025-07-28 true true Patricia Oppor CPA P00234243 2602033121 2024 2025-03-06 01:10:19Z X www.powerhouseyouthcenters.com X X 146349 X 140927 250 0 3426 3333 93 1746 0 1746 143016 100721 11473 18597 26158 156949 -13933 219686 205753 X 14478 9053 193590 188715 18892 12702 226960 210470 7274 4717 219686 205753 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 55 unduplicated students during the 2024 school year. Please see Schedule O for details. 128144 128144 Derek Bethay Chairman 2.00 0 Sarah Stuckey Secretary 2.00 0 Chris Thomas Treasurer 1.00 0 Keri Jo Fox Director 1.00 0 Jon Champion Director 1.00 0 Mark Lengacher Director 1.00 0 Bonnie Roth Executive Dir. 40.00 55000 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 104184 129835 101874 149671 133927 619491 0 0 104184 129835 101874 149671 133927 619491 151659 467832 0 0 0 619491 0.75520 0.73760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf Outing 12090 9234 2856 360 2520 453 Walk With Me 11520 10950 570 23610 20184 3426 360 2520 453 3333 93 Other Expenses.1002 Office Expenses $7610 Other Expenses.1003 Information Technology $1438 Other Expenses.1005 Travel $794 Other Expenses.1007 Conferences, Conventions, and Meetings $1098 Other Expenses.1009 Depreciation $11799 Other Expenses.1012 Insurance $1089 Other Expenses.1 Program Supplies $2170 Other Expenses.2 Volunteer Appreciation $92 Other Expenses.3 Volunteer Recruitment/Training $68 Other Assets.1001 Automobiles - Beginning $1906 Automobiles - Ending $0 Other Assets.1003 Machinery and Equipment - Beginning $3270 Machinery and Equipment - Ending $0 Other Assets.1006 Pledges and Grants Receivable - Beginning $12300 Pledges and Grants Receivable - Ending $11375 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1416 Prepaid Expenses and Deferred Charges - Ending $1327 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7274 Accounts Payable and Accrued Expenses - Ending $4717 Program Services Accomplishments (continued): Power Plant (our after school program) provided cooking classes, music lessons, tutoring, life skills training and drug education to 55 unduplicated students with a total attendance of 1,601 visits during the 2024 school year. GAP (Friday afternoon program) - We served 31 unduplicated students with a total attendance of 203 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 9 unduplicated students, with a total of 67 visits during 2024 summer programming.