2020-10-29T03:59:18-07:00 2019-12-31 Targeted Services PC 709 Clay Street Suite 102 Fort Wayne IN 46802 990EZ 2019-01-01 352022371 The Power House Alliance Inc POWE 2604933880 830 Main Street New Haven IN 46774 Derek Bethay Director 2020-10-29 true Patricia Oppor P00234243 2602033121 2019 2021-01-29 14:40:06Z X www.powerhouseyouthcenters.com X X 184364 X 169254 590 0 11491 6328 5163 3029 141 2888 177895 100591 8554 19228 43365 171738 6157 308175 314332 X 86177 53380 190428 222950 63775 41927 340380 318257 32205 3925 308175 314332 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 132 unduplicated students during the 2019 school year. Please see Schedule O for details. 105681 105681 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 40342 Jonah Crismore Executive Dir. 40.00 15865 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 186366 142254 122517 175859 169254 796250 0 0 186366 142254 122517 175859 169254 796250 241192 555058 0 0 0 796250 0.69710 0.74300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Night of Hope 25842 17076 8766 2803 571 Golf Outing 16515 13790 2725 2686 268 42357 30866 11491 5489 839 6328 5163 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.