2017-11-13T16:16:41-05:00 2016-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990EZ 2016-01-01 352022371 THE POWER HOUSE ALLIANCE INC POWE 2604933880 830 MAIN STREET NEW HAVEN IN 467741448 ERIC KORTE PRESIDENT 2604933880 2017-11-13 true CARRIE B MINNICH CPA P00449902 2604232414 2017-11-13 9104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7 9104DBFCFF0EE4AADF909BBDFBE46873B0FA1EB7 2016 2017-02-10 21:41:12Z X POWERHOUSEYOUTHCENTERS.COM X X 145390 X 135007 3938 29 -29 6445 2290 4155 143071 96050 6369 14248 54043 170710 -27639 254995 227356 X 45 11638 154273 148953 170199 121426 324517 282017 69522 54661 254995 227356 X TO PROVIDE THE YOUTH OF THE COMMUNITY WITH POSITIVE ALTERNATIVES TO NEGATIVE BEHAVIORS IN A SAFE, DRUG-FREE ENVIRONMENT SURROUNDED BY CARING CHRISTIAN ADULTS. POWER 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 113587 113587 BRIAN GERIG EXECUTIVE DI 40.00 47500 ERIC KORTE PRESIDENT 1.00 0 RYAN A KAY TREASURER 1.00 0 KATIE ARTHUR SECRETARY 1.00 0 ROSS GAMBY DIRECTOR 1.00 0 CRAIG LEICHTY DIRECTOR 1.00 0 TROY JESTER DIRECTOR 1.00 0 JILL MILLER DIRECTOR 1.00 0 CORY HOOLEY DIRECTOR 1.00 0 HOLLY NAGY DIRECTOR 1.00 0 JASON HABISCH DIRECTOR 1.00 0 LUKE BONE DIRECTOR 1.00 0 ERIC HALL DIRECTOR 1.00 0 SOLITARE HILE DIRECTOR 1.00 0 CHAD ROMEY DIRECTOR 1.00 0 false false false false false false false false false IN PAT OPPOR 830 MAIN STREET NEW HAVEN IN 46774 2604933880 false false false false false false false false false false false NONE NONE true X 151394 138599 124417 186366 142254 743030 151394 138599 124417 186366 142254 743030 227216 515814 743030 32405 0.69420 0.63430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 PLEDGES 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,091 14,250 MORTGAGE AND OTHER NOTES PAYABLE 45,431 40,411 FORM 990-EZ, PART III TO 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 28 POWER 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