Nonprofit · EIN 35-2022371
THE POWER HOUSE ALLIANCE INC
Tax-exempt · NEW HAVEN, IN 46774
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $138,867 | $165,958 | -$27,091 | $204,121 | $25,459 | $178,662 |
| December 31, 2024 | 990-EZ | $143,016 | $156,949 | -$13,933 | $210,470 | $4,717 | $205,753 |
| December 31, 2023 | 990-EZ | $156,958 | $162,296 | -$5,338 | $226,960 | $7,273 | $219,687 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $131,495
- Program service revenue
- $400
- Net income from fundraising events
- $5,798
- Net income from sales of inventory
- $1,174
Expenses
- Compensation of officers, directors and key employees
- $55,000
- Salaries, compensation and benefits (total)
- $108,227
- Professional fees and payments to contractors
- $11,714
- Occupancy
- $19,455
- Other expenses
- $26,562
- Program services (functional)
- $142,428
Balance sheet and other
- Total assets, start of year
- $210,470
- Total assets, end of year
- $204,121
- Total liabilities, end of year
- $25,459
- Net assets, end of year
- $178,662
- Cash, savings and investments
- $5,364
- Land and buildings
- $176,352
- Gross receipts
- $141,453
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Roth | Executive Dir. | 40 | $55,000 |
| Derek Bethay | Chairman | 2 | $0 |
| Sarah Stuckey | Secretary | 2 | $0 |
| Chris Thomas | Treasurer | 1 | $0 |
| Jon Champion | Director | 1 | $0 |
| Mark Lengacher | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Roth | Executive Dir. | 40 | $55,000 |
| Derek Bethay | Chairman | 2 | $0 |
| Sarah Stuckey | Secretary | 2 | $0 |
| Chris Thomas | Treasurer | 1 | $0 |
| Keri Jo Fox | Director | 1 | $0 |
| Jon Champion | Director | 1 | $0 |
| Mark Lengacher | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonita Roth | Executive Dir. | 40 | $55,000 |
| Derek Bethay | Chairman | 2 | $0 |
| Sarah Stuckey | Secretary | 2 | $0 |
| Robert Simons | Treasurer | 2 | $0 |
| Chris Thomas | Director | 1 | $0 |
| Keri Jo Fox | Director | 1 | $0 |
| Jon Champion | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 830 MAIN ST, NEW HAVEN, IN 46774-1448
- In care of
- % TRACY COOK
- Signed the 990-EZ
- Derek Bethay, Chairman
- Phone
- (260) 493-3880
- Return prepared by
- Targeted Services PC
Mission
To provide the youth of the community with positive alternatives to negative behaviors in a safe, drug-free environment surrounded by caring Christian adults.
Program accomplishments
- We served 80 unduplicated students during the 2025 school year. Please see Schedule O for details.Expenses $142,428
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 35-2022371
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $204,121
- Income (IRS master file)
- $141,453
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $138,867 | $165,958 | $204,121 | XML |
| 990-EZ | December 2024 | $143,016 | $156,949 | $210,470 | XML |
| 990-EZ | December 2023 | $156,958 | $162,296 | $226,960 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2022371).
Questions about THE POWER HOUSE ALLIANCE INC
- What is the EIN of THE POWER HOUSE ALLIANCE INC?
- The employer identification number (EIN) of THE POWER HOUSE ALLIANCE INC is 35-2022371.
- Is THE POWER HOUSE ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THE POWER HOUSE ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE POWER HOUSE ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE POWER HOUSE ALLIANCE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE POWER HOUSE ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of THE POWER HOUSE ALLIANCE INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $55,000 (Bonnie Roth, Executive Dir.).
- How much revenue does THE POWER HOUSE ALLIANCE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $138,867, expenses of $165,958 and total assets of $204,121 at year end.
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