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Nonprofiteer
← SOUTHWEST INDIANA POWER HOUSE INC

Form 990 for tax year 2022

Filed by SOUTHWEST INDIANA POWER HOUSE INC.

Totals

Total revenue
$149,103
Total expenses
$152,383
Contributions and grants received
$149,094
Grants paid
$0
Program service revenue
$0
Investment income
$9
Other revenue
$0
Total assets, end of year
$221,680
Total liabilities, end of year
$6,079
Net assets or fund balances, end of year
$215,601
Program services expenses (Part IX)
$106,486
Management and general expenses
$43,143
Fundraising expenses
$2,754
Program service expenses (Part III)
$106,486

Program services were 69.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $149,094

  • 3 · Investment income

    total $9 · related or exempt $9

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $83,168 · program services $54,853 · management and general $28,315

  • 10 · Payroll taxes

    total $6,365 · program services $4,198 · management and general $2,167

  • 11c · Fees: accounting

    total $1,650 · management and general $1,650

  • 13 · Office expenses

    total $5,225 · program services $5,225

  • 22 · Depreciation, depletion and amortization

    total $4,152 · program services $4,152

  • 23 · Insurance

    total $6,311 · management and general $6,311

  • 24a · Other expenses: PROGRAMMING

    total $27,892 · program services $27,892

  • 24b · Other expenses: UTILITIES

    total $5,141 · program services $5,141

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $4,700 · management and general $4,700

  • 24d · Other expenses: MISCELLANEOUS

    total $3,859 · program services $3,859

  • 24e · All other expenses

    total $3,920 · program services $1,166 · fundraising $2,754

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $61,757 · end of year $65,376

  • 10a · Land, buildings and equipment: cost or other basis

    $253,497

  • 10b · Land, buildings and equipment: accumulated depreciation

    $97,193

  • 10c · Land, buildings and equipment, net

    beginning of year $160,456 · end of year $156,304

  • 25 · Other liabilities

    beginning of year $3,332 · end of year $6,079

  • 27 · Net assets without donor restrictions

    beginning of year $218,881 · end of year $215,601

Mission and programs · 2022

Mission

TO PROVIDE A SAFE DRUG FREE ENVIRONMENT OFF THE STREETS FOR JUNIOR AND SENIOR HIGH STUDENTS IN THE COMMUNITY. BY MEETING THE NEEDS OF AT RISK YOUTH, THE POWERHOUSE SEEKS TO CHANGE THE LIVES OF YOUNG PEOPLE PERMANENTLY THROUGH CARING CHRISTIANS. (1 KID AT A TIME)

  • TO PROVIDE A SAFE DRUG FREE ENVIRONMENT OFF THE STREETS FOR JUNIOR AND SENIOR HIGH STUDENTS IN THE COMMUNITY.

    Expenses $106,486

  • TO PROVIDE A SAFE DRUG FREE ENVIRONMENT OFF THE STREETS FOR JUNIOR AND SENIOR HIGH STUDENTS IN THE COMMUNITY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gary Blubaum

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Doug Bubalo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taj Eaton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Eric Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jared Miller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323189349302502

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