2020-11-13T16:01:27-05:00 2019-12-31 205279376 MAURIELLO ACCOUNTING INC 54 SOUTH 11TH STREET Terre Haute IN 47807 990 2019-01-01 356023923 LIGHT HOUSE MISSION INC LIGH 1201 SOUTH 13TH STREET TERRE HAUTE IN 47802 TIMOTHY FAGG CEO 8122327001 2020-11-13 true MICHAEL MAURIELLO P00485410 8122354959 2020-11-13 63.134.135.63 2020-11-13 16:02:07 3531982020318vjrp0cx 2020-11-13 P 6252A48D6B4872082D52A146B92A4967C033C647 6252A48D6B4872082D52A146B92A4967C033C647 2019 2021-01-29 14:40:06Z 1660321 false X X 1963 IN PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL TEACHING TO THE HOMELESS AND INDIGENT. X 8 8 18 515 0 0 466558 654644 34455 34455 30772 25732 133282 113396 665067 828227 0 0 468849 459835 0 22342 484009 499023 952858 958858 -287791 -130631 2625485 2561072 166236 106513 2459249 2454559 PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL TEACHING TO THE HOMELESS AND INDIGENT. false false 892760 PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL TEACHING TO THE HOMELESS AND INDIGENT. 892760 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 true false false false false false false true 0 0 true 18 true false false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false IN X TIMOTHY FAGG 8122327001 1201 SOUTH 13TH STREET TERRE HAUTE IN 47802 JO ELLEN MCBETH SECRETARY 3.00 0.00 X 0 0 0 DENNIS MANUEL BOARD MEMBER 2.50 0.00 X 0 0 0 JERRY STOELTING BOARD MEMBER 2.00 0.00 X 0 0 0 GORDON AFDAHL TREASURER 3.00 0.00 X 0 0 0 SUSAN LIVVIX BOARD MEMBER 2.00 0.00 X 0 0 0 TIMOTHY FAGG CEO 40.00 0.00 X 67030 0 29563 DAVE ROGERS PRESIDENT 7.00 0.00 X 0 0 0 PAUL SHAW COO 40.00 0.00 X 59522 0 0 KEITH MCINTYRE VICE PRESIDENT 3.00 0.00 X 0 0 0 TOM JACKSON BOARD MEMBER 3.00 0.00 X 0 0 0 126552 0 29563 0 false false false 654644 654644 LOAN FORGIVENESS 900099 34455 34455 34455 21246 21246 2400 2400 2400 2400 283991 550921 263638 566788 20353 -15867 4486 4486 110872 1668 109204 109204 MISCELLANEOUS INCOME 900099 1792 1792 1792 828227 173583 0 0 X 149582 119666 29916 286367 286367 23886 22692 1194 12 12 8760 4380 4380 34 34 14762 4141 4141 6480 115 115 51673 51673 49556 49556 BANK SERV CHARGESINVMT CHA 5781 5781 CREDIT CARD FEES 1702 1702 EQUIP RENTAL 5679 5679 DUES & SUBSCRIPTIONS 73 73 360876 341008 4006 15862 958858 892760 43756 22342 43889 117966 10003 76291 4187 7187 200000 43750 42082 1404476 465233 1547748 939243 975908 1178303 2625485 2561072 76843 52275 83266 48811 6127 5427 166236 106513 X 2459249 2454559 2459249 2454559 2625485 2561072 -130631 125941 0 X false false false X 86080 86080 658033 127390 530643 368570 93175 275395 140583 115721 24862 151210 128947 22263 939243 PROPERTY TAX PAYABLE 32 PAYROLL TAXES WITHHELD 4865 SALES TAX PAYABLE 463 INSURANCE WITHHELD 67 5427 SALE OF BUILDING 1450 WABASH AVE TERRE HAUTE IN 47807 2019-09-30 400000 COMPARABLES 350868174 SISTERS OF PROVIDENCE OF ST MARY OF 1 SISTERS OF PROVIDENCE ROAD SAINT MARY OF THE WOOD IN 47876 501C3 SALE OF BUILDING 1721 S 7TH ST TERRE HAUTE IN 47802 2019-03-11 175000 COMPARABLES 000000000 BALWANT SINGH 1701 S 7TH ST TERRE HAUTE IN 47802 INDIVIDUAL Form 990 governing body review Part VI line 11 THE GOVERNING BODY WILL REVIEW FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c THE GOVERNING BOARD REVIEWS AND MONITORS MINUTES OF THE MEETINGS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. List of other expenses Part IX line 24e SEE ATTACHED SCHEDULE FOR DETAILED EXPENSES.