Civic Intelligence

Powerhouse Community Development Corporation

990 • Fiscal year 2021 • EIN 26-3617685

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,066

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

114%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$14,961

Down $40,871 (-73%) from 2020

Net Assets

Down

$14,961

Down $40,871 (-73%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Up

$1,970,706

Up $1,050,129 (+114%) from 2020

Expenses

Up

$2,011,305

Up $1,137,799 (+130%) from 2020

Net Income

Down

-$40,599

Down $87,670 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2021

Assets$14,961
Liabilities$0
Net Assets$14,961
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$1,970,706
Expenses$2,011,305
Net Income-$40,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.2
Gross Receipts
$1,970,706
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$51,674$11,419▼ $40,255
Land, Buildings, and Equipment, Net$4,158$3,542▼ $616
Total Assets$55,832$14,961▼ $40,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,832$14,961▼ $40,871
Total Net Assets Fund Balance$55,832$14,961▼ $40,871
Total Liabilities and Net Assets / Fund Balance$55,832$14,961▼ $40,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,542$770$4,312
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles StephensonExecutive DirectorFT$111,066$111,066

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
$1,695,943
Program Service Revenue
$274,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,982
Change in Net Assets
$-40,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,057,545
Other Expenses$953,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,459--$653,459
Occupancy$242,356--$242,356
Payroll Taxes$115,640$115,640-$231,280
Current Officers, Directors, Trustees, and Key Employees$55,533$55,533-$111,066
Office Expenses$102,113--$102,113
Other Employee Benefits$30,870$30,870-$61,740
Fees for Services Other$16,795--$16,795
Insurance-$8,467-$8,467
Travel$8,279--$8,279
Other Expenses$45,653$4,545-$4,545
All Other Expenses-$1,071-$1,071
Depreciation Depletion-$616-$616
Total Functional Expenses$1,785,550$225,755$0$2,011,305
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
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
2022-07-07
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
45
Volunteers
0

Preparer

Firm
Adamsbrown LLC
Address
358 N MAIN SUITE 100, WICHITA, KS 67202-1509
Preparer
Meagan Wellbrock
Phone
3162626578
Raw XML Appendix347 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/AllOtherContributionsAmt094982
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01071
IRS990/AllOtherExpensesGrp/TotalAmt01071
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/BOYAmt051674
IRS990/CashNonInterestBearingGrp/EOYAmt011419
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055533
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111066
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01695943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0953760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0274763
IRS990/CYRevenuesLessExpensesAmt0-40599
IRS990/CYSalariesCompEmpBnftPaidAmt01057545
IRS990/CYTotalExpensesAmt02011305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01970706
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0616
IRS990/DepreciationDepletionGrp/TotalAmt0616
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/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0714220
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016795
IRS990/FeesForServicesOtherGrp/TotalAmt016795
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/ReportableCompFromOrgAmt4111066
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/GovernmentGrantsAmt01600961
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01970706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08467
IRS990/InsuranceGrp/TotalAmt08467
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03542
IRS990/LandBldgEquipCostOrOtherBssAmt04312
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/NetAssetsOrFundBalancesBOYAmt055832
IRS990/NetAssetsOrFundBalancesEOYAmt014961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014961
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0242356
IRS990/OccupancyGrp/TotalAmt0242356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102113
IRS990/OfficeExpensesGrp/TotalAmt0102113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061740
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14545
IRS990/OtherExpensesGrp/ProgramServicesAmt0514852
IRS990/OtherExpensesGrp/ProgramServicesAmt145653
IRS990/OtherExpensesGrp/TotalAmt0514852
IRS990/OtherExpensesGrp/TotalAmt145653
IRS990/OtherExpensesGrp/TotalAmt29013
IRS990/OtherExpensesGrp/TotalAmt34545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0115640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115640
IRS990/PayrollTaxesGrp/TotalAmt0231280
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES STEPHENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274763
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/ExpenseAmt0624943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096167
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/ExpenseAmt0446387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0323231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0229565
IRS990/PYRevenuesLessExpensesAmt047071
IRS990/PYSalariesCompEmpBnftPaidAmt0550275
IRS990/PYTotalExpensesAmt0873506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40599
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01695673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03116350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0667582
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03116350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01695673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03116350
IRS990ScheduleA/TotalSupportAmt03116350
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03542
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/TotalAssetsBOYAmt055832
IRS990/TotalAssetsEOYAmt014961
IRS990/TotalAssetsGrp/BOYAmt055832
IRS990/TotalAssetsGrp/EOYAmt014961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01695943
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01785550
IRS990/TotalFunctionalExpensesGrp/TotalAmt02011305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01785550
IRS990/TotalProgramServiceRevenueAmt0274763
IRS990/TotalReportableCompFromOrgAmt0111066
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01970706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08279
IRS990/TravelGrp/TotalAmt08279
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06608868860
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-07
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/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEAGAN WELLBROCK
ReturnHeader/ReturnTs02022-07-22T11:42:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,961
Liabilities
$0
Net assets
$14,961
Revenue
$1,970,706
Expenses
$2,011,305
Net income
-$40,599
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