Civic Intelligence

Powerhouse Community Development Corporation

990 • Fiscal year 2019 • EIN 26-3617685

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 23, 2021

Organization ProfileWWW.PWRHOUSECDC.ORG
PO Box 507Marshall, MO 65340

(660) 886-8860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$104,912

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$8,761

No earlier filing loaded for comparison.

Net Assets

$8,761

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$363,527

No earlier filing loaded for comparison.

Expenses

$361,770

No earlier filing loaded for comparison.

Net Income

$1,757

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$8,761
Liabilities$0
Net Assets$8,761
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$363,527
Expenses$361,770
Net Income$1,757
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 23, 2021
Return Version
2019v5.2
Gross Receipts
$363,527
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
Cash and Non-Interest-Bearing Accounts$7,003$8,761▲ $1,758
Total Assets$7,003$8,761▲ $1,758
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,003$8,761▲ $1,758
Total Net Assets Fund Balance$7,003$8,761▲ $1,758
Total Liabilities and Net Assets / Fund Balance$7,003$8,761▲ $1,758
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles StephensonExecutive DirectorFT$104,912$104,912

Board Members and Trustees

NameTitle
Christina PerimanBoard Member
Ian SpillmanBoard Member
Sheila StephensonBoard Member
Vallory CombsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$212,196
Program Service Revenue
$151,331
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,761
Other Expenses$130,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,456$52,456-$104,912
Other Salaries and Wages$94,669--$94,669
Occupancy$47,191--$47,191
Office Expenses$18,950--$18,950
Other Employee Benefits$8,421$8,421-$16,842
Payroll Taxes$7,669$7,669-$15,338
Insurance-$5,114-$5,114
Travel$4,829--$4,829
Fees for Services Other$4,554--$4,554
All Other Expenses-$1,126-$1,126
Other Expenses$18,185$932-$932
Advertising$160--$160
Total Functional Expenses$283,977$77,793$0$361,770
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charles stephenson and shelia stephenson have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The executive director sends the return electronically to all board members for review and discussion prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization's bylaws outline procedures for monitoring and enforcing the conflict of interest policy, including: 1) a duty to disclose actual or possible conflicts; 2) discussion by all members of potential conflicts; and 3) determination by majority vote of disinterested board members as to whether the transaction giving rise to the conflict is fair and reasonable and whether it should be entered into. Violations of the policy are investigated by disinterested members of the board and may result in disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“These documents are not published by the organization, but are available upon request.”

Filing and Contact Details

Filer

Filer Name
Powerhouse Community Development
EIN
26-3617685
Phone
6608868860
Address
PO BOX 507, MARSHALL, MO 65340

Signing Officer

Name
Charles Stephenson
Title
Executive Director
Phone
6608868860
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stephenson
Formed
2008
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
0

Preparer

Firm
Adamsbrown LLC
Address
358 N MAIN SUITE 100, WICHITA, KS 67202-1509
Preparer
Meagan Wellbrock
Phone
3162626578
Raw XML Appendix332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE A BRIDGE OF ACCESS THAT ADDRESSES SOCIAL, EDUCATIONAL, AND ECONOMIC CONDITIONS
IRS990/AdvertisingGrp/ProgramServicesAmt0160
IRS990/AdvertisingGrp/TotalAmt0160
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/AllOtherExpensesGrp/TotalAmt01126
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IAN SPILLMAN
IRS990/BooksInCareOfDetail/PhoneNum06608868860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0263 W MORGAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065340
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07003
IRS990/CashNonInterestBearingGrp/EOYAmt08761
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052456
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052456
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104912
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0212196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0130009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151331
IRS990/CYRevenuesLessExpensesAmt01757
IRS990/CYSalariesCompEmpBnftPaidAmt0231761
IRS990/CYTotalExpensesAmt0361770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363527
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FRESH START - POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION HAS JOINED FORCES WITH THE MISSOURI DEPARTMENT OF CORRECTIONS AND PROBATION AND PAROLE OF SALINE COUNTY TO PROVIDE HOUSING, SUBSTANCE ABUSE TREATMENT, TRANSPORTATION, EMPLOYMENT, FOOD, HEALTH TREATMENT, AND CLOTHING ASSISTANCE. IT IS OUR BELIEF THAT OFFENDERS THAT WORK THE PROGRAM CAN BECOME PRODUCTIVE CITIZENS. STUDIES SHOW THAT 97% OF OFFENDERS INCARCERATED IN THE STATE OF MISSOURI WILL SOME DAY RETURN TO OUR COMMUNITY. WITH 34% OF OFFENDERS RETURNING BACK TO THE CORRECTION SYSTEM AFTER BEING RELEASE FROM PRISON, THE DEPARTMENT OF CORRECTIONS EMBRACED THE MISSOURI REENTRY PROGRAM MODEL IN AN EFFORT TO REDUCE RECIDIVISM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0113591
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04554
IRS990/FeesForServicesOtherGrp/TotalAmt04554
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0VALLORY COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm1IAN SPILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA PERIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES STEPHENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4104912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0212196
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0363527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05114
IRS990/InsuranceGrp/TotalAmt05114
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION WAS FORMED TO CREATE A BRIDGE OF ACCESS THAT ADDRESSES SOCIAL, EDUCATIONAL, AND ECONOMIC CONDITIONS IN SALINE COUNTY AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07003
IRS990/NetAssetsOrFundBalancesEOYAmt08761
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07003
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08761
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047191
IRS990/OccupancyGrp/TotalAmt047191
IRS990/OfficeExpensesGrp/ProgramServicesAmt018950
IRS990/OfficeExpensesGrp/TotalAmt018950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016842
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3GRANT EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1932
IRS990/OtherExpensesGrp/ProgramServicesAmt026893
IRS990/OtherExpensesGrp/ProgramServicesAmt118185
IRS990/OtherExpensesGrp/TotalAmt026893
IRS990/OtherExpensesGrp/TotalAmt118185
IRS990/OtherExpensesGrp/TotalAmt22075
IRS990/OtherExpensesGrp/TotalAmt3932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094669
IRS990/OtherSalariesAndWagesGrp/TotalAmt094669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07669
IRS990/PayrollTaxesGrp/ProgramServicesAmt07669
IRS990/PayrollTaxesGrp/TotalAmt015338
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES STEPHENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151331
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCESS TO RECOVERY IS A GRANT, MAKING TREATMENT AVAILABLE TO THOUSANDS OF MISSOURIANS WITH SUBSTANCE ABUSE PROBLEMS. THIS GRANT TARGETS PRIORITY GROUPS FOR CLINICAL TREAMENT AS WELL AS SUPPORT OF EXPENSES SUCH AS HOUSING, EMPLOYMENT, AND TRANSPORTATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099392
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 TO AFFORD SUCH A CAMP EXPERIENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0192741
IRS990/PYContributionsGrantsAmt0389853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0204911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011923
IRS990/PYRevenuesLessExpensesAmt04124
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0397652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01757
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197748
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01197748
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197748
IRS990ScheduleA/TotalSupportAmt01197748
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES STEPHENSON AND SHELIA STEPHENSON HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR SENDS THE RETURN ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS OUTLINE PROCEDURES FOR MONITORING AND ENFORCING THE CONFLICT OF INTEREST POLICY, INCLUDING: 1) A DUTY TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS; 2) DISCUSSION BY ALL MEMBERS OF POTENTIAL CONFLICTS; AND 3) DETERMINATION BY MAJORITY VOTE OF DISINTERESTED BOARD MEMBERS AS TO WHETHER THE TRANSACTION GIVING RISE TO THE CONFLICT IS FAIR AND REASONABLE AND WHETHER IT SHOULD BE ENTERED INTO. VIOLATIONS OF THE POLICY ARE INVESTIGATED BY DISINTERESTED MEMBERS OF THE BOARD AND MAY RESULT IN DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE NOT PUBLISHED BY THE ORGANIZATION, BUT ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07003
IRS990/TotalAssetsEOYAmt08761
IRS990/TotalAssetsGrp/BOYAmt07003
IRS990/TotalAssetsGrp/EOYAmt08761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212196
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283977
IRS990/TotalProgramServiceRevenueAmt0151331
IRS990/TotalReportableCompFromOrgAmt0104912
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04829
IRS990/TravelGrp/TotalAmt04829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 507
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065340
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.PWRHOUSECDC.ORG/
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0WE RESPECTFULLY REQUEST THAT THE LATE FILING PENALTY ALONG WITH RELATED INTEREST BE ABATED AS THE ENTITY UNDERSTANDS THEIR MISTAKE AND NEED TO FILE THE FORM 990 TIMELY. THE ORGANIZATION'S BOOKKEEPER LEFT THE ORGANIZATION ABRUPTLY AND UNEXPECTEDLY. WHILE GOING THROUGH THIS TRANSITION, THE UNDERSTANDING OF TIMELY FILING REQUIREMENTS WAS MISUNDERSTOOD. ALL CONSEQUENT FORM 990 TAX RETURNS WILL BE FILED TIMELY. THANK YOU FOR YOUR CONSIDERATION IN THIS MATTER.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06608868860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWERHOUSE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0POWE
ReturnHeader/Filer/EIN0263617685
ReturnHeader/Filer/PhoneNum06608868860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843541096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMSBROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 N MAIN SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672021509
ReturnHeader/PreparerPersonGrp/PhoneNum03162626578
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEAGAN WELLBROCK
ReturnHeader/ReturnTs02021-09-23T08:04:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,761
Liabilities
$0
Net assets
$8,761
Revenue
$363,527
Expenses
$361,770
Net income
$1,757
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