THE POWER HOUSE ALLIANCE INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE POWER HOUSE ALLIANCE INC (EIN 35-2022371)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-29
- IRS object ID
- 202013039349200101
- Schema version
- 2019v5.0
- 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 | 2020-10-29T03:59:18-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-01-01 | 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 | Director | PersonTitleTxt |
| Signature | 2020-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia Oppor | PreparerPersonNm |
| PTIN | P00234243 | PTIN |
| Phone | 2602033121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $184,364 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $169,254 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $590 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $11,491 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,328 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,163 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,029 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $141 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,888 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $177,895 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $100,591 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,554 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,228 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $43,365 | OtherExpensesTotalAmt |
| Total Expenses | $171,738 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,157 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $308,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $314,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,177 | BOYAmt |
| EOY | $53,380 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,428 | BOYAmt |
| EOY | $222,950 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,775 | BOYAmt |
| EOY | $41,927 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,380 | BOYAmt |
| EOY | $318,257 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,205 | BOYAmt |
| EOY | $3,925 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,175 | BOYAmt |
| EOY | $314,332 | 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 132 unduplicated students during the 2019 school year. Please see Schedule O for details. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $105,681 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,681 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Eric Korte | ||
| Chairman | 2.00 | $0 |
| Paul Perrin | ||
| Vice Chairman | 2.00 | $0 |
| Ryan Kay | ||
| Treasurer | 2.00 | $0 |
| Sarah Stuckey | ||
| Secretary | 2.00 | $0 |
| Derek Bethay | ||
| Director | 1.00 | $0 |
| Rebbeca Cameron | ||
| Director | 1.00 | $0 |
| Holly Hartzell | ||
| Director | 1.00 | $0 |
| Troy Jester | ||
| Director | 1.00 | $0 |
| Sandra Keller | ||
| Director | 1.00 | $0 |
| Steve Vachon | ||
| Director | 1.00 | $0 |
| Rebekah Wineland | ||
| Director | 1.00 | $0 |
| Sandra Gamby resigned | ||
| Executive Dir. | 40.00 | $40,342 |
| Jonah Crismore | ||
| Executive Dir. | 40.00 | $15,865 |
| 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 | $186,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,254 | CurrentTaxYearAmt |
| Total | $796,250 | 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 | $186,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,254 | CurrentTaxYearAmt |
| Total | $796,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $241,192 | SubstantialContributorsTotAmt |
| Public Support Total170 | $555,058 | 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 | $796,250 | TotalSupportAmt |
| Public Support CY170 | 0.69710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74300 | 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 | Night of Hope | Event1Nm |
| Gross Receipts Event1 | $25,842 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,076 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,766 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,803 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $571 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $16,515 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,790 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,725 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,686 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $268 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $42,357 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,866 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,491 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,489 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $839 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,328 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,163 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $425 |
| Other Expenses.1002 | Office Expenses $7656 |
| Other Expenses.1003 | Information Technology $1307 |
| Other Expenses.1005 | Travel $1530 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3137 |
| Other Expenses.1009 | Depreciation $21210 |
| Other Expenses.1 | Program Supplies $8100 |
| Other Assets.1001 | Automobiles - Beginning $0 Automobiles - Ending $14974 |
| Other Assets.1003 | Machinery and Equipment - Beginning $62901 Machinery and Equipment - Ending $18731 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $874 Prepaid Expenses and Deferred Charges - Ending $2039 |
| Other Assets.1012 | Intangible Assets - Beginning $0 Intangible Assets - Ending $6183 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2185 Accounts Payable and Accrued Expenses - Ending $3925 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $30020 Payable to Officers, Directors, Etc. - Ending $0 |
| Program Services Accomplishments (continued): | Power Plant (our after school program) provided cooking classes, music lessons, tutoring, and life skills training to 132 unduplicated students with a total attendance of 2,185 students during the 2019 school year. GAP (Friday evening program) - We served 18 unduplicated students with a total attendance of 202 students during the school year. |
Comments