2018-11-15T10:13:25-06:00 2017-12-31 351724750 BUCHERI MCCARTY & METZ LLP 55 W MARKET ST WABASH IN 46992 990 2017-01-01 201836882 WABASH COUNTY LIGHTHOUSE MISSIONS INC C/O KELLY A SCHULER WABA 2605636979 806 N CASS STREET WABASH IN 46992 KELLY A SCHULER PRESIDENT 2605636979 2018-11-09 1 RONALD J METZ CPA P00052784 2605630567 64.88.174.3 2018-11-09 09:34:52 ES P 85CE1D2025B55AD8403841B9C3584AC21EC7CF87 EF78489C7F8029F1B159074543239155BA08EA6B 2017 2019-02-21 02:37:17Z KELLY A SCHULER 806 N CASS STREET WABASH IN 46992 201912 0 X N/A X 2004 IN TO PROVIDE RESOURCES, FINANCIAL AND OTHERWISE, TO INDIGENT AND DISADVANTAGED PERSONS. 5 5 12 192 130 0 38670 39972 0 0 206 263 162670 161677 201546 201912 0 0 0 0 106596 101013 0 0 0 94500 95585 201096 196598 450 5314 48128 53829 3465 3601 44663 50228 TO PROVIDE RESOURCES, FINANCIAL AND OTHERWISE, TO INDIGENT AND DISADVANTAGED PERSONS. 0 0 170150 PROVIDE FINANCIAL AND OTHER ASSISTANCE TO THE INDIGENT AND DISADVANTAGED PEOPLE IN THE COMMUNITY BY PROVIDING A THRIFT STORE AND GIVING OF HOLIDAY FOOD BASKETS. ALSO WORKING WITH COUNTY PROBATION PROVIDING DAY REPORTING OPPORTUNITIES. 170150 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 12 1 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 IN X BUCHERI MCCARTY & METZ LLP 2605630567 55 W MARKET WABASH IN 46992 KELLY A SCHULER PRESIDENT 1.00 X X 0 0 0 KRISTI CLARK SECRETARY 1.00 X X 0 0 0 WESLEY COLE DIRECTOR 1.00 X 0 0 0 DEAN STOUFFER DIRECTOR 1.00 X 0 0 0 MARY HARRIS MANAGER 40.00 X 24553 0 0 TAMI OVERMAN DIRECTOR 1.00 X 0 0 0 24553 0 0 0 0 0 0 0 39972 39972 263 263 161547 0 161547 161547 SALES TAX COLLECTION A 453310 80 80 MISCELLANEOUS-RECYCLIN 453310 50 50 130 201912 161547 130 263 24553 24553 69222 69222 7238 5343 1895 600 600 1010 1010 487 487 6423 6423 39369 39369 123 123 6000 6000 713 713 1973 1973 FOOD, SHELTER & CLOTHIN 37302 37302 DUES & SUBSCRIPTIONS 430 430 CONTRIBUTIONS 393 393 MISCELLANEOUS 369 369 393 393 196598 170150 26448 0 6361 6927 41162 46494 10165 9757 605 408 48128 53829 3465 3601 3465 3601 X 0 0 226 226 44437 50002 44663 50228 48128 53829 X 5314 397 -146 X 0 0 0 X 76978 41761 47567 38670 39972 244948 176314 143284 159129 162587 161547 802861 253292 185045 206696 201257 201519 1047809 0 0 0 1047809 145 113 135 206 263 862 145 113 135 206 263 862 263 130 393 253437 185158 207094 201463 201912 1049064 0.99880 0.99910 0.00080 0.00070 X 0 7573 7372 201 2592 2385 207 408 FORM 990, PART VI, SECTION A, LINE 2 KELLY SCHULER AND KRISTI CLARK ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW FOLLOWING PREPARATION BY THE CPA FIRM. IF THERE ARE NO QUESTIONS OR CHANGES THAT NEED TO BE MADE, THE BODY APPROVES THE SIGNING OF THE DOCUMENTS AND THEY ARE FILED WITH THE FEDERAL AND STATE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE REQUIRED TO SIGN A DOCUMENT OF MEMBERSHIP ACCEPTANCE AND AGREEMENT IN AVOIDANCE OF COMPETITION AND CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION FOR THE MANAGER IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD OF THE ORGANIZATION. AFTER THE REVIEW IS PERFORMED, A VOTE IS TAKEN TO DETERMINE THE AMOUNT OF CHANGE IN THE COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 19 MANAGEMENT MAKES COPIES OF THE GOVERNING DOCUMENTS, POLICIES AND TAX RETURNS AVAILABLE FOR EXAMINATION BY REQUEST. NO FINANCIAL STATEMENTS ARE PREPARED FOR THE ENTITY. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC KELLY A. SCHULER - 806 N CASS STREET, WABASH, IN 46992. KRISTI CLARK - 806 N CASS STREET, WABASH, IN 46992. WESLEY COLE - 806 N CASS STREET, WABASH, IN 46992. , . DEAN STOUFFER - 806 N CASS STREET, WABASH, IN 46992. MARY HARRIS - 806 N CASS STREET, WABASH, IN 46992. FORM 990, PART XI, LINE 9: NONDEDUCTIBLE EXPENSES -146.