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THE POWER HOUSE ALLIANCE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE POWER HOUSE ALLIANCE INC (EIN 35-2022371)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201723179349203192
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-13T16:16:41-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351344820PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DULIN WARD & DEWALD INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19921 DUPONT CIRCLE DR W 300AddressLine1Txt
CityFORT WAYNECityNm
State AbbreviationINStateAbbreviationCd
ZIP468251610ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352022371EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE POWER HOUSE ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOWEBusinessNameControlTxt
Phone2604933880PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 MAIN STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationINStateAbbreviationCd
ZIP467741448ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC KORTEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2604933880PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARRIE B MINNICH CPAPreparerPersonNm
PTINP00449902PTIN
Phone2604232414PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id9104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7AtSubmissionCreationDeviceId
At Submission Filing Device Id9104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressPOWERHOUSEYOUTHCENTERS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,390GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,007ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,938ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$29CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$29GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$6,445FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,290SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,155SpecialEventsNetIncomeLossAmt
Total Revenue$143,071TotalRevenueAmt
Salaries Other Comp Empl Bnft$96,050SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,369FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,248OccupancyRentUtltsAndMaintAmt
Other Expenses Total$54,043OtherExpensesTotalAmt
Total Expenses$170,710TotalExpensesAmt
Excess Or Deficit For Year-$27,639ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$254,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$227,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45BOYAmt
EOY$11,638EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$154,273BOYAmt
EOY$148,953EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$170,199BOYAmt
EOY$121,426EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$324,517BOYAmt
EOY$282,017EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,522BOYAmt
EOY$54,661EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$254,995BOYAmt
EOY$227,356EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomPOWER SERVE - WE TOOK 7 YOUTH ON A SERVICE AND LEADERSHIP DEVELOPMENT TRIP TO WILMORE, KENTUCKY TO SERVE IN THE LOCAL COMMUNITY, SPEND TIME WORSHIPPING, AND GROWING IN THEIR FAITH. POWER BOOST/FUSE - PROVIDED A SAFE DRUG AND ALCOHOL FREE ENVIRONMENT WITH POSITIVE MUSIC EACH FRIDAY FOR 389 UNDUPLICATED MEMBERS WITH AN AVERAGE OF 120. POWER PLANT PROGRAM - PROVIDED POSITIVE ADULT ROLE MODELS, FUN ACTIVITIES, EDUCATIONAL CHALLENGES, AND A SAFE ENVIRONMENT AFTER SCHOOL MONDAY THROUGH THURSDAY SERVING 191 UNDUPLICATED MEMBERS WITH A DAILY AVERAGE 22. DURING THIS TIME WE ALSO PROVIDED LIFE SKILLS TRAINING. LEARNING CAFE' - WE TUTORED 31 UNDUPLICATED STUDENTS DURING TUTORING AFTER SCHOOL. POWER TALK - SHARED LIFE SKILLS EDUCATION EACH WEEK WITH TEENS TO HELP THEM MAKE GOOD CHOICES, BELIEVE IN THEMSELVES AND LEARN ABOUT THE LOVE OF JESUS CHRIST. SERVED 78 UNDUPLICATED MEMBERS WITH AN AVERAGE OF 25DescriptionProgramSrvcAccomTxt
Program Service Expenses$113,587ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$113,587TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN GERIG
EXECUTIVE DI40.00$47,500
ERIC KORTE
PRESIDENT1.00$0
RYAN A KAY
TREASURER1.00$0
KATIE ARTHUR
SECRETARY1.00$0
ROSS GAMBY
DIRECTOR1.00$0
CRAIG LEICHTY
DIRECTOR1.00$0
TROY JESTER
DIRECTOR1.00$0
JILL MILLER
DIRECTOR1.00$0
CORY HOOLEY
DIRECTOR1.00$0
HOLLY NAGY
DIRECTOR1.00$0
JASON HABISCH
DIRECTOR1.00$0
LUKE BONE
DIRECTOR1.00$0
ERIC HALL
DIRECTOR1.00$0
SOLITARE HILE
DIRECTOR1.00$0
CHAD ROMEY
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAT OPPORPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1830 MAIN STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationINStateAbbreviationCd
ZIP46774ZIPCd
FieldValueIRS element (for citing)
Phone2604933880PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,366CurrentTaxYearMinus1YearAmt
Current Tax Year$142,254CurrentTaxYearAmt
Total$743,030TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,599CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,366CurrentTaxYearMinus1YearAmt
Current Tax Year$142,254CurrentTaxYearAmt
Total$743,030TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$227,216SubstantialContributorsTotAmt
Public Support Total170$515,814PublicSupportTotal170Amt
Total Support$743,030TotalSupportAmt
Gross Receipts Rltd Activities$32,405GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69420PublicSupportCY170Pct
Public Support PY1700.63430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 524 OFFICE 7,423 INFORMATION TECHNOLOGY 5,477 TRAVEL 227 CONFERENCES/MEETINGS 399 INTEREST 1,891 INSURANCE 5,971 PROGRAM EXPENSES 13,085 FUND RAISERS 776 MISCELLANEOUS 1,555 NON-INVESTMENT DEPRECIATION 16,715 TOTAL 54,043
FORM 990-EZ, PART II, LINE 24PLEDGES RECEIVABLE 44,725 0 PREPAID EXPENSES AND DEFERRED CHARGES 566 816 EQUIPMENT 44,093 48,707 LESS ACCUMULATED DEPRECIATION 35,918 37,435 BUILDING IMPROVEMENTS 182,877 183,956 LESS ACCUMULATED DEPRECIATION 66,144 74,618 TOTAL 170,199 121,426
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,091 14,250 MORTGAGE AND OTHER NOTES PAYABLE 45,431 40,411
FORM 990-EZ, PART IIITO PROVIDE THE YOUTH OF THE COMMUNITY WITH POSITIVE ALTERNATIVES TO NEGATIVE BEHAVIORS IN A SAFE, DRUG-FREE ENVIRONMENT SURROUNDED BY CARING CHRISTIAN ADULTS.
FORM 990-EZ, PART III, LINE 28POWER SERVE - WE TOOK 7 YOUTH ON A SERVICE AND LEADERSHIP DEVELOPMENT TRIP TO WILMORE, KENTUCKY TO SERVE IN THE LOCAL COMMUNITY, SPEND TIME WORSHIPPING, AND GROWING IN THEIR FAITH. POWER BOOST/FUSE - PROVIDED A SAFE DRUG AND ALCOHOL FREE ENVIRONMENT WITH POSITIVE MUSIC EACH FRIDAY FOR 389 UNDUPLICATED MEMBERS WITH AN AVERAGE OF 120. POWER PLANT PROGRAM - PROVIDED POSITIVE ADULT ROLE MODELS, FUN ACTIVITIES, EDUCATIONAL CHALLENGES, AND A SAFE ENVIRONMENT AFTER SCHOOL MONDAY THROUGH THURSDAY SERVING 191 UNDUPLICATED MEMBERS WITH A DAILY AVERAGE 22. DURING THIS TIME WE ALSO PROVIDED LIFE SKILLS TRAINING. LEARNING CAFE' - WE TUTORED 31 UNDUPLICATED STUDENTS DURING TUTORING AFTER SCHOOL. POWER TALK - SHARED LIFE SKILLS EDUCATION EACH WEEK WITH TEENS TO HELP THEM MAKE GOOD CHOICES, BELIEVE IN THEMSELVES AND LEARN ABOUT THE LOVE OF JESUS CHRIST. SERVED 78 UNDUPLICATED MEMBERS WITH AN AVERAGE OF 25

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