Nonprofit · EIN 26-3617685
POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION
Tax-exempt (reinstated) · MARSHALL, MO 65340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,062,901 | $2,551,743 | $1,511,158 | $3,741,667 | $143,152 | $3,598,515 |
| December 31, 2024 | 990 | $4,583,835 | $2,526,543 | $2,057,292 | $3,441,616 | $142,762 | $3,298,854 |
| December 31, 2023 | 990 | $3,114,912 | $2,067,134 | $1,047,778 | $1,529,563 | $288,001 | $1,241,562 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,054,047
- of which government grants
- $2,368,587
- Program service revenue
- $8,854
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,676,053
- Salaries, compensation and benefits (total)
- $1,813,532
- Professional fundraising fees
- $0
- Legal fees
- $8,143
- Accounting fees
- $6,090
- Occupancy
- $259,260
- Travel
- $50,366
- Depreciation
- $2,436
- Program services (functional)
- $2,428,137
- Management and general (functional)
- $105,475
- Fundraising (functional)
- $18,131
Balance sheet and other
- Total assets, start of year
- $3,441,616
- Total assets, end of year
- $3,741,667
- Total liabilities, end of year
- $143,152
- Net assets, end of year
- $3,598,515
- Land, buildings and equipment
- $68,334
- Gross receipts
- $4,062,901
- Employees
- 54
- Year formed
- 2008
- State of legal domicile
- MO
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES STEPHENSON | CEO Trustee or director, Officer | 40 | $0 |
| HEATHER TROTH | VP Trustee or director, Officer | 2 | $0 |
| STEFAN JAKSON | COO Trustee or director | 3 | $0 |
| CHRISTINA PERIMAN | SEC Trustee or director, Officer | 1 | $0 |
| IAN SPILLMAN | PRES Trustee or director, Officer | 5 | $0 |
| LAQUENTIN BLACK | TREAS Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES STEPHENSON | CEO Trustee or director, Officer | 40 | $137,075 |
| HEATHER TROTH | VP Trustee or director, Officer | 2 | $0 |
| STEFAN JAKSON | BOARD CHAIR Trustee or director | 3 | $0 |
| CHRISTINA PERIMAN | SEC Trustee or director, Officer | 1 | $0 |
| IAN SPILLMAN | PRES Trustee or director, Officer | 5 | $0 |
| KAYLA JACKSON | TREAS Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEFAN JACKSON | BOARD CHAIR Trustee or director | 3 | $0 |
| KAYLA JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTINA PERIMAN | SEC TREAS Trustee or director, Officer | 1 | $0 |
| CHARLES STEPHENSON | CEO Trustee or director, Officer | 40 | $0 |
| HEATHER TROTH | VP Trustee or director, Officer | 2 | $0 |
| IAN SPILLMAN | PRES Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 507, MARSHALL, MO 65340-0507
- In care of
- % CHARLES STEPHENSON
- Mailing address (990-N for 2016)
- PO BOX 507, Marshall MO 65340
- Principal officer (990 for 2025)
- CHARLES STEPHENSON, PO BOX 507, MARSHALL, MO 65340
- Principal officer (990-N for 2016)
- Charles Stephenson, P O Box 507, Marshall MO 65340
- Signed the 990
- CHARLES STEPHENSON, CEO
- Phone
- (660) 886-8860
- Website
- WWW.PWRHOUSECDC.ORG
- Return prepared by
- T BENUS ASSOCIATES LLC
Mission
TO CREATE A BRIDGE OF ACCESS THAT ADDRESSES SOCIAL, EDUCATIONAL AND ECONOMIC CONDITIONS
Program accomplishments
- 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.Expenses $2,291,870
- 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.Expenses $94,356
- 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.Expenses $41,911
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3617685
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $3,741,667
- Income (IRS master file)
- $4,062,901
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- March 13, 2012
- Reinstated
- Effective November 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,062,901 | $2,551,743 | $3,741,667 | XML |
| 990 | December 2024 | $4,583,835 | $2,526,543 | $3,441,616 | XML |
| 990 | December 2023 | $3,114,912 | $2,067,134 | $1,529,563 | XML |
| 990 | December 2022 | $2,578,396 | $1,893,087 | $292,534 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Charles Stephenson | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-3617685).
Questions about POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION
- What is the EIN of POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION is 26-3617685.
- Is POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective November 15, 2012.
- Are donations to POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION 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 POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION 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 POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 names CHARLES STEPHENSON.
- Who are the officers and directors of POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does POWERHOUSE COMMUNITY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,062,901, expenses of $2,551,743 and total assets of $3,741,667 at year end.
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All nonprofits in MARSHALL · Missouri · Philanthropy, voluntarism and grantmaking foundations