Civic Intelligence

Powerhouse Community Development Corporaton

EIN 26-3617685 • 501(c)3 • Marshall, MO

Profile

To create a bridge of access that addresses social, educational and economic conditions

PO Box 507Marshall, MO 65340

www.pwrhousecdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$137,075

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,441,616

Up $1,912,053 (+125%) from 2023

Liabilities

Down

$142,762

Down $145,239 (-50%) from 2023

Net Assets

Up

$3,298,854

Up $2,057,292 (+166%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin87th percentile

Revenue

Up

$4,583,835

Up $1,468,923 (+47%) from 2023

Expenses

Up

$2,526,543

Up $459,409 (+22%) from 2023

Net Income

Up

$2,057,292

Up $1,009,514 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $8,761Liabilities 2019: $0Net Assets 2019: $8,7612019Assets 2020: $55,832Liabilities 2020: $0Net Assets 2020: $55,8322020Assets 2021: $14,961Liabilities 2021: $0Net Assets 2021: $14,9612021Assets 2022: $292,534Liabilities 2022: $98,750Net Assets 2022: $193,7842022Assets 2023: $1,529,563Liabilities 2023: $288,001Net Assets 2023: $1,241,5622023Assets 2024: $3,441,616Liabilities 2024: $142,762Net Assets 2024: $3,298,8542024

Highlighted filing

2024

Assets$3,441,616
Liabilities$142,762
Net Assets$3,298,854
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $363,527Expenses 2019: $361,770Net Income 2019: $1,7572019Revenue 2020: $920,577Expenses 2020: $873,506Net Income 2020: $47,0712020Revenue 2021: $1,970,706Expenses 2021: $2,011,305Net Income 2021: -$40,5992021Revenue 2022: $2,578,396Expenses 2022: $1,893,087Net Income 2022: $685,3092022Revenue 2023: $3,114,912Expenses 2023: $2,067,134Net Income 2023: $1,047,7782023Revenue 2024: $4,583,835Expenses 2024: $2,526,543Net Income 2024: $2,057,2922024

Highlighted filing

2024

Revenue$4,583,835
Expenses$2,526,543
Net Income$2,057,292
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,441,616
Liabilities
$142,762
Net assets
$3,298,854
Revenue
$4,583,835
Expenses
$2,526,543
Net income
$2,057,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.14$3.30$4.58$2.53$2.06
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$3.11$2.07$1.05
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$2.58$1.89$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.97$2.01$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.92$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$4,583,835
Mission and Program Overview

Mission

Powerhouse community development corporation was formed to create a bridge of access that addresses social, educational, and economic conditions in saline county and surrounding communities.

To create a bridge of access that addresses social, educational and economic conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,241,562$3,298,854▲ $2,057,292
Pledges and Grants Receivable$1,144,426$3,103,719▲ $1,959,293
Cash and Non-Interest-Bearing Accounts$178,175$165,730▼ $12,445
Accounts Receivable$131,320$101,397▼ $29,923
Land, Buildings, and Equipment, Net$75,642$70,770▼ $4,872
Total Assets$1,529,563$3,441,616▲ $1,912,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,403--
Other Liabilities$73,945$141,052▲ $67,107
Accounts Payable and Accrued Expenses$14,653$1,710▼ $12,943
Total Liabilities$288,001$142,762▼ $145,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,241,562$3,298,854▲ $2,057,292
Total Liabilities and Net Assets / Fund Balance$1,529,563$3,441,616▲ $1,912,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,458$13,542$36,000
Land$10,000-$5,000
Other Land Buildings$2,312-$2,312
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles StephensonCEOFT$137,075$137,075

Board Members and Trustees

NameTitle
Stefan JaksonBoard Chair
Ian SpillmanPres
Christina PerimanSec
Kayla JacksonTreas
Heather TrothVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,549,387
Program Service Revenue
$2,016,966
Investment Income
$0
Other Revenue
$17,482
All Other Contributions
$45,187
Change in Net Assets
$2,057,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,766
Other Expenses$840,777
Total Fundraising Expense$17,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,644$62,259$15,565$1,556,468
Other Expenses$563,816$31,654-$595,470
Payroll Taxes$121,580$5,119$1,280$127,979
Information Technology$45,761$253-$46,014
Office Expenses$20,860$22,955-$43,815
Insurance$21,560$19,041-$40,601
Travel$35,156--$35,156
Occupancy$32,664--$32,664
Fees for Services Accounting$5,047$5,047-$10,094
Interest$5,588--$5,588
All Other Expenses-$4,291-$4,291
Fees for Services Legal$3,527$644-$4,171
Depreciation Depletion$2,436--$2,436
Advertising$484$615$350$1,449
Other Employee Benefits-$1,319-$1,319
Total Functional Expenses$2,347,362$161,986$17,195$2,526,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan building$70,526
Loan building$70,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Charles stephesnon and shelia stephenson have a family relationship”

Form 990 governing body review Part VI line 11

“Copy of return was provided to board before it was efiled”

Conflict of interest policy compliance Part VI line 12C

“HAVE POLICY IN PLACE”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Powerhouse Community Development Corporaton
EIN
26-3617685
In Care Of
% Charles Stephenson
Phone
6608868860
Address
PO BOX 507, Marshall, MO 65340

Signing Officer

Name
Charles Stephenson
Title
Officer
Phone
5736073290
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stephenson
Formed
2008
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
61

Preparer

Firm
T Benus Associates LLC
Address
3451 STATE RD J, Fulton, MO 65251
Preparer
Tami Benus
Phone
5736073290
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP PROVIDES NUTRITIOUS MEALS, EDUCATIONAL PROGRAMS, FUN ACTIVITIES, AND FIELD TRIPS FOR YOUTH. POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION IS COMMITTED TO ASSURING THAT LOW INCOME CHILDREN ARE AFFORDED THE SAME PRIVILEGES AND OPPORTUNITIES AS ALL CHILDREN SHOULD HAVE. AT LEAST 75% OF THE ATTENDEES FROM OUR COMMUNITY COME FROM LOW INCOME HOUSEHOLDS OR ARE UNDER THE POVERTY LINES AND WOULD NOT BE ABLE 1,785,550. TO AFFORD SUCH A CAMP EXPERIENCE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES STEPHESNON AND SHELIA STEPHENSON HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN WAS PROVIDED TO BOARD BEFORE IT WAS EFILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAVE POLICY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.PWRHOUSECDC.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05736073290
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERHOUSE COMMUNITY DEVELOPMENT CORPORATON
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0263617685
ReturnHeader/Filer/InCareOfNm0% Charles Stephenson
ReturnHeader/Filer/PhoneNum06608868860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0Marshall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065340
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T BENUS ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03451 STATE RD J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fulton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

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