2026-08-31T12:57:05-06:00 2025-12-31 T BENUS ASSOCIATES LLC 3451 STATE RD J Fulton MO 65251 990 2025-01-01 263617685 POWERHOUSE COMMUNITY DEVELOPMENT CORPORATON % CHARLES STEPHENSON POWE 6608868860 PO BOX 507 MARSHALL MO 65340 CHARLES STEPHENSON CEO 5736073290 2026-08-31 true TAMI BENUS P00049428 5736073290 2026-08-31 X 2025 CHARLES STEPHENSON PO BOX 507 MARSHALL MO 65340 4062901 false X WWW.PWRHOUSECDC.ORG X 2008 MO TO CREATE A BRIDGE OF ACCESS THAT ADDRESSES SOCIAL, EDUCATIONAL AND ECONOMIC CONDITIONS 6 6 54 0 0 2549387 4054047 2016966 8854 0 17482 0 4583835 4062901 0 0 1685766 1813532 0 18131 840777 738211 2526543 2551743 2057292 1511158 3441616 3741667 142762 143152 3298854 3598515 TO CREATE A BRIDGE OF ACCESS THAT ADDRESSES SOCIAL, EDUCATIONAL AND ECONOMIC CONDITIONS false false 2291870 FRESH START - POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION HAS JOINED FORCES WITH THE MO 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 624,943. 96,167. ACCESS TO RECOVERY IS A GRANT, MAKING TREATMENT AVAILABLE TO THOUSANDS 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. 94356 RECOVERY SUPPORT SERVICES 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. 41911 SUMMER 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 1,785,550. TO AFFORD SUCH A CAMP EXPERIENCE. 2428137 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 54 true false false false false false false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true false false false X IAN SPILLMAN 6608868860 PO BOX 507 MARSHALL MO 65340 X CHARLES STEPHENSON CEO 40.00 0.00 X X 0 0 0 HEATHER TROTH VP 2.00 0.00 X X 0 0 0 STEFAN JAKSON COO 3.00 0.00 X 0 0 0 CHRISTINA PERIMAN SEC 1.00 0.00 X X 0 0 0 IAN SPILLMAN PRES 5.00 0.00 X X 0 0 0 LAQUENTIN BLACK TREAS 1.00 0.00 X X 0 0 0 0 0 0 0 false false false 2368587 1685460 4054047 UNITED WAY 900099 1604 1604 SPONSOR 900099 7250 7250 8854 0 4062901 8854 0 0 1676053 1592250 67042 16761 503 503 136976 130127 5479 1370 8143 8006 137 6090 3045 3045 11685 11685 4404 4404 50799 50799 259260 259260 50366 50366 25363 25363 4488 4488 2436 2436 32310 31589 721 MISC 260 260 SECURITY SYSTEM 12154 12154 PRGRAM EXPENSES 246309 246309 24144 24144 2551743 2428137 105475 18131 165730 10455 3103719 3662878 101397 84312 15978 70770 68334 3441616 3741667 1710 2100 141052 141052 142762 143152 X 3298854 3598515 3298854 3598515 3441616 3741667 X 1511158 -1211497 X false false false X 1695673 2920525 3114913 4583835 4055651 16370597 1695673 2920525 3114913 4583835 4055651 16370597 16370597 16370597 1.00000 1.00000 X 5000 5000 10000 36000 36000 15978 56022 2312 2312 68334 LOAN BUILDING 70526 LOAN BUILDING 70526 141052 Officer directors etc family relationship Part VI line 2 CHARLES STEPHESNON AND SHELIA STEPHENSON HAVE A FAMILY RELATIONSHIP Form 990 governing body review Part VI line 11 COPY OF RETURN WAS PROVIDED TO BOARD BEFORE IT WAS EFILED Conflict of interest policy compliance Part VI line 12c HAVE POLICY IN PLACE Governing documents etc available to public Part VI line 19 UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PAYROLL WAS ENTERED INTO QUICKBOOKS AS 100% OF WHAT WAS TAKEN OUT OF THE BANK ACCOUNT. THIS MEANS THE FEDERAL WITHHOLDING, STATE WITHHOLDING AND EMPLOYEE PORTION OF SOCIAL SECURITY AND MEDICARE WAS TREATED AS COMPANY EXPENSE INSTEAD OF LIABLITY THIS WILL BE FIXED GOING FORWARD