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      <Desc>FRESH START - POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION HAS JOINED FORCES WITH THE MO DEPARTMENT OF CORRECTIONS AND PROBATION ANDPAROLE OF SALINE COUNTY TO PROVIDE HOUSING, SUBSTANCE ABUSE TREATMENT,TRANSPORTATION, EMPLOYMENT, FOOD, HEALTH TREATMENT, AND CLOTHINGASSISTANCE. IT IS OUR BELIEF THAT OFFENDERS THAT WORK THE PROGRAM CANBECOME PRODUCTIVE CITIZENS. STUDIES SHOW THAT 97% OF OFFENDERS624,943. 96,167.ACCESS TO RECOVERY IS A GRANT, MAKING TREATMENT AVAILABLE TO THOUSANDSINCARCERATED IN THE STATE OF MISSOURI WILL SOME DAY RETURN TO OURCOMMUNITY. WITH 34% OF OFFENDERS RETURNING BACK TO THE CORRECTIONSYSTEM AFTER BEING RELEASE FROM PRISON, THE DEPARTMENT OF CORRECTIONSEMBRACED THE MISSOURI REENTRY PROGRAM MODEL IN AN EFFORT TO REDUCERECIDIVISM.</Desc>
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        <Desc>SUMMER CAMP PROVIDES NUTRITIOUS MEALS, EDUCATIONAL PROGRAMS, FUNACTIVITIES, AND FIELD TRIPS FOR YOUTH. POWERHOUSE COMMUNITY DEVELOPMENTCORPORATION IS COMMITTED TO ASSURING THAT LOW INCOME CHILDREN AREAFFORDED THE SAME PRIVILEGES AND OPPORTUNITIES AS ALL CHILDREN SHOULDHAVE. AT LEAST 75% OF THE ATTENDEES FROM OUR COMMUNITY COME FROM LOWINCOME HOUSEHOLDS OR ARE UNDER THE POVERTY LINES AND WOULD NOT BE ABLE1,785,550.TO AFFORD SUCH A CAMP EXPERIENCE.</Desc>
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      <LandBldgEquipCostOrOtherBssAmt>84312</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8670</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>85542</BOYAmt>
        <EOYAmt>75642</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>292534</BOYAmt>
        <EOYAmt>1529563</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24805</BOYAmt>
        <EOYAmt>14653</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>199403</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>73945</BOYAmt>
        <EOYAmt>73945</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>98750</BOYAmt>
        <EOYAmt>288001</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>193784</BOYAmt>
        <EOYAmt>1241562</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>193784</BOYAmt>
        <EOYAmt>1241562</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>292534</BOYAmt>
        <EOYAmt>1529563</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>1047778</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="Modified Cas">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>212196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>691012</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1695673</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2920525</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3114913</CurrentTaxYearAmt>
        <TotalAmt>8634319</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>212196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>691012</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1695673</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2920525</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3114913</CurrentTaxYearAmt>
        <TotalAmt>8634319</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>8634319</PublicSupportTotal170Amt>
      <TotalSupportAmt>8634319</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>5000</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>5000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>36000</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>36000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>72000</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2312</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8670</DepreciationAmt>
        <BookValueAmt>-6358</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>75642</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Loan building</Desc>
        <Amt>73945</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>73945</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CHARLES STEPHESNON AND SHELIA STEPHENSON HAVE A FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY OF RETURN WAS PROVIDED TO BOARD BEFORE IT WAS EFILED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>HAVE POLICY IN PLACE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI response or note to any line in Part XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Previous CPA missed building and loanAdjustment for depreciation; loan payments and interest</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>