THE POWER HOUSE ALLIANCE INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE POWER HOUSE ALLIANCE INC (EIN 35-2022371)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-29
- IRS object ID
- 201601819349200100
- Schema version
- 2015v2.1
- 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 | 2016-06-29T06:37:18-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351344820 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DULIN WARD & DEWALD INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9921 DUPONT CIRCLE DR W 300 | AddressLine1Txt |
| City | FORT WAYNE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 468251610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 467741448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN GERIG | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2604933880 | PhoneNum |
| Signature | 2016-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J NELSON COATS CPA | PreparerPersonNm |
| PTIN | P01344872 | PTIN |
| Phone | 2604232414 | PhoneNum |
| Preparation | 2016-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | POWERHOUSEYOUTHCENTERS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,598 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $186,366 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,032 | ProgramServiceRevenueAmt |
| Sale Of Assets Gross | $1,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $176 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $824 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $2,200 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,418 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$218 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $191,004 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $91,968 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,051 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,985 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $56,066 | OtherExpensesTotalAmt |
| Total Expenses | $174,070 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,934 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $238,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $254,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,758 | BOYAmt |
| EOY | $45 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,594 | BOYAmt |
| EOY | $154,273 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,441 | BOYAmt |
| EOY | $170,199 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,793 | BOYAmt |
| EOY | $324,517 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,732 | BOYAmt |
| EOY | $69,522 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,061 | BOYAmt |
| EOY | $254,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | POWER SERVE - TOOK A SERVICE AND LEADERSHIP DEVELOPMENT TRIP TO PUERTO RICO FOR THE TEENS TO PERFORM COMMUNITY SERVICE OUTREACHES WITH THE STREET CHILDREN, HOMELESS, BATTERED AND ABUSED WOMEN AND CHILDREN'S MINISTRIES. THIS WAS OUR FIRST INTERNATIONAL TRIP IN 8 YEARS. FOR ALL OF THE STUDENTS, THIS WAS THEIR FIRST TIME OUT OF THE UNITED STATES. POWER BOOST/GLO - PROVIDED A SAFE DRUG AND ALCOHOL FREE ENVIRONMENT WITH POSITIVE MUSIC EACH FRIDAY FOR 385 UNDUPLICATED MEMBERS WITH AN AVERAGE OF 104. POWER PLANT PROGRAM - PROVIDED POSITIVE ADULT ROLE MODELS, FUN ACTIVITIES, EDUCATIONAL CHALLENGES, AND A SAFE ENVIRONMENT AFTER SCHOOL MONDAY THROUGH FRIDAY SERVING 158 UNDUPLICATED MEMBERS WITH A DAILY AVERAGE 22. 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 75 UNDUPLICATED MEMBERS WITH AN AVERAGE OF 25. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $115,376 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $115,376 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN GERIG | ||
| EXECUTIVE DI | 40.00 | $50,500 |
| ERIC KORTE | ||
| PRESIDENT | 1.00 | $0 |
| RYAN A KAY | ||
| TREASURER | 1.00 | $0 |
| CORY HOOLEY | ||
| SECRETARY | 1.00 | $0 |
| JESSICA COLEMAN | ||
| DIRECTOR | 1.00 | $0 |
| JILL MILLER | ||
| DIRECTOR | 1.00 | $0 |
| LUKE A BONE | ||
| DIRECTOR | 1.00 | $0 |
| CRAIG LIECHTY | ||
| DIRECTOR | 1.00 | $0 |
| SOLITARE HILE | ||
| DIRECTOR | 1.00 | $0 |
| TROY JESTER | ||
| DIRECTOR | 1.00 | $0 |
| CHAD ROMEY | ||
| DIRECTOR | 1.00 | $0 |
| KATIE AUTHUR | ||
| DIRECTOR | 1.00 | $0 |
| LISA SCHWARTZ | ||
| DIRECTOR | 1.00 | $0 |
| JASON HABISCH | ||
| DIRECTOR | 1.00 | $0 |
| ERIC HALL | ||
| DIRECTOR | 1.00 | $0 |
| HOLLY NAGY | ||
| DIRECTOR | 1.00 | $0 |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | SHELLI EICHER | 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 | 46774 | 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 | $173,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,366 | CurrentTaxYearAmt |
| Total | $774,511 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,366 | CurrentTaxYearAmt |
| Total | $774,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $283,209 | SubstantialContributorsTotAmt |
| Public Support Total170 | $491,302 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $774,512 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $43,206 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A WAS INCORRECTLY COMPLETED IN PRIOR YEARS DUE TO THE REASON FOR PUBLIC CHARITY STATUS IN PART I OF SCHEDULE A BEING INCORRECTLY MARKED AS LINE 9 INSTEAD OF LINE 7. BECAUSE OF THIS PART III WAS INCORRECTLY COMPLETED INSTEAD OF PART II IN PRIOR YEARS; HOWEVER,, THE PUBLIC SUPPORT PERCENTAGE FOR 2014 WAS NOT SIGNIFICANTLY MISSTATED. | ExplanationTxt |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 115 OFFICE 6,243 INFORMATION TECHNOLOGY 909 TRAVEL 1,151 CONFERENCES/MEETINGS 663 INTEREST 2,300 INSURANCE 5,176 PROGRAM EXPENSES 16,914 FUND RAISERS 4,457 MISCELLANEOUS 1,610 NON-INVESTMENT DEPRECIATION 16,528 TOTAL 56,066 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 44,725 PREPAID EXPENSES AND DEFERRED CHARGES 886 566 EQUIPMENT 46,633 44,093 LESS ACCUMULATED DEPRECIATION 39,860 35,918 BUILDING IMPROVEMENTS 180,485 182,877 LESS ACCUMULATED DEPRECIATION 57,703 66,144 TOTAL 130,441 170,199 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,437 24,091 MORTGAGE AND OTHER NOTES PAYABLE 50,295 45,431 |
| 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 - TOOK A SERVICE AND LEADERSHIP DEVELOPMENT TRIP TO PUERTO RICO FOR THE TEENS TO PERFORM COMMUNITY SERVICE OUTREACHES WITH THE STREET CHILDREN, HOMELESS, BATTERED AND ABUSED WOMEN AND CHILDREN'S MINISTRIES. THIS WAS OUR FIRST INTERNATIONAL TRIP IN 8 YEARS. FOR ALL OF THE STUDENTS, THIS WAS THEIR FIRST TIME OUT OF THE UNITED STATES. POWER BOOST/GLO - PROVIDED A SAFE DRUG AND ALCOHOL FREE ENVIRONMENT WITH POSITIVE MUSIC EACH FRIDAY FOR 385 UNDUPLICATED MEMBERS WITH AN AVERAGE OF 104. POWER PLANT PROGRAM - PROVIDED POSITIVE ADULT ROLE MODELS, FUN ACTIVITIES, EDUCATIONAL CHALLENGES, AND A SAFE ENVIRONMENT AFTER SCHOOL MONDAY THROUGH FRIDAY SERVING 158 UNDUPLICATED MEMBERS WITH A DAILY AVERAGE 22. 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 75 UNDUPLICATED MEMBERS WITH AN AVERAGE OF 25. |
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