2026-07-30T10:09:38-07:00 2025-12-31 010727068 Targeted Services PC 709 Clay Street Suite 102 Fort Wayne IN 46802 990EZ 2025-01-01 352022371 The Power House Alliance Inc POWE 2604933880 830 Main Street New Haven IN 46774 Derek Bethay Chairman 2026-07-30 true Patricia Oppor CPA P00234243 2602033121 2025 2025-03-06 01:10:19Z X www.powerhouseyouthcenters.com X X 141453 X 131495 400 0 8285 2487 5798 1273 99 1174 138867 108227 11714 19455 26562 165958 -27091 205753 178662 X 9053 5364 188715 176352 12702 22405 210470 204121 4717 25459 205753 178662 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 80 unduplicated students during the 2025 school year. Please see Schedule O for details. 142428 142428 Derek Bethay Chairman 2.00 0 Sarah Stuckey Secretary 2.00 0 Chris Thomas Treasurer 1.00 0 Jon Champion Director 1.00 0 Mark Lengacher Director 1.00 0 Bonnie Roth Executive Dir. 40.00 55000 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 129835 101874 149671 140927 131495 653802 0 0 129835 101874 149671 140927 131495 653802 154968 498834 0 0 0 653802 0.76300 0.75520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Walk With Me 14502 8737 5765 80 Golf Outing 7652 5132 2520 400 1848 159 22154 13869 8285 400 1848 239 2487 5798 Other Expenses.1002 Office Expenses $7626 Other Expenses.1003 Information Technology $1098 Other Expenses.1005 Travel $2205 Other Expenses.1009 Depreciation $10187 Other Expenses.1012 Insurance $1745 Other Expenses.1 Power Plant Expense $2350 Other Expenses.2 Gap Expense $968 Other Expenses.3 DAC Expense $250 Other Expenses.4 Volunteer Recruitment/Training $133 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3677 Other Assets.1006 Pledges and Grants Receivable - Beginning $11375 Pledges and Grants Receivable - Ending $17000 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1327 Prepaid Expenses and Deferred Charges - Ending $1728 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4717 Accounts Payable and Accrued Expenses - Ending $25459 Program Services Accomplishments (continued): Power Plant (our after school program) provided cooking classes, tutoring, life skills training and drug education to 80 unduplicated students with a total attendance of 2,706 visits during the 2025 school year. GAP (Friday afternoon program) - We served 39 unduplicated students with a total attendance of 217 students during the school year. Summer Destinations - We were able to do service projects with area organizations and engage our students in healthy activities. We served 11 unduplicated students, with a total of 107 visits during 2025 summer programming.