2017-11-14T09:56:06-05:00 2016-12-31 205279376 MAURIELLO ACCOUNTING INC 54 SOUTH 11TH STREET Terre Haute IN 47807 990 2016-01-01 356023923 LIGHT HOUSE MISSION INC LIGH 1201 SOUTH 13TH STREET TERRE HAUTE IN 47802 TIMOTHY FAGG CEO 8122327001 2017-11-14 true MICHAEL MAURIELLO P00485410 8122354959 67.52.52.78 2017-11-15 08:34:25 3531982017319m31v3ic 2017-11-15 P B04E9343D9CC7D5C36FA7BF0BE4AFE7F99DD63E9 B04E9343D9CC7D5C36FA7BF0BE4AFE7F99DD63E9 2016 2021-01-29 14:40:06Z 4006030 false X X 1963 IN PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL TEACHING TO THE HOMELESS AND INDIGENT. X 9 9 16 437 0 0 986284 746040 43988 34455 59035 2219900 85345 36709 1174652 3037104 0 0 467820 418773 38001 42749 44153 587085 553351 1092906 1014873 81746 2022231 2296276 4364872 1120948 1167313 1175328 3197559 PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL TEACHING TO THE HOMELESS AND INDIGENT. false false 888507 PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL TEACHING TO THE HOMELESS AND INDIGENT. 888507 true false false false false false false false false false true false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false true 0 0 true 16 true false false false false false false false false false false false false false false false X 9 9 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 1.00 0.00 X 0 0 0 DENNIS MANUEL BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY STOELTING BOARD MEMBER 1.00 0.00 X 0 0 0 GORDON AFDAHL BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN LIVVIX BOARD MEMBER 1.00 0.00 X 0 0 0 JIM WINNING BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY FAGG CEO 40.00 0.00 X 55256 0 29563 DAVE ROGERS PRESIDENT 2.00 0.00 X 0 0 0 PAUL SHAW COO 40.00 0.00 X 55862 0 0 KEITH MCINTYRE VICE PRESIDENT 1.00 0.00 X 0 0 0 TOM JACKSON TREASURER 1.00 0.00 X 0 0 0 111118 0 29563 0 false false false 746040 746040 LOAN FORGIVENESS 900099 34455 34455 34455 25781 25781 25781 25781 3188451 968551 2219900 2219900 2219900 2150 375 1775 1775 MISCELLANEOUS INCOME 900099 9153 9153 9153 3037104 2289289 0 1775 X 140681 112545 28136 256520 256520 21572 20493 1079 8525 4262 4263 42749 42749 350 350 600 120 480 1556 778 778 839 839 42407 42407 68211 68211 40756 40756 BANK SERVICE CHARGES 508 508 CLEANING 361 361 EQUIP RENTALMAINTENANCE 4468 4468 CREDIT CARD FEES 3412 3412 381358 332477 47477 1404 1014873 888507 82213 44153 62654 4400 1022 45734 3118584 62566 60391 2030828 849331 2124300 1181497 2296276 4364872 152407 350804 965060 810431 3481 6078 1120948 1167313 X 1146110 3168341 29218 29218 1175328 3197559 2296276 4364872 2022231 0 X false false false X 199223 199223 1160039 495988 664051 359636 53934 305702 311930 299409 12521 1181497 PROPERTY TAX PAYABLE 433 PAYROLL TAXES WITHHELD 4296 SALES TAX PAYABLE 949 INSURANCE WITHHELD 196 WAGE GARNISHMENT 204 6078 X true VALLEY PRESS 629 SOUTH 9TH STREET TERRE HAUTE IN 47807 PROVIDES DATABASE FOR DIRECT MAIL false 230274 24749 205525 SATURN CORPORATION 4701 LYDELL ROAD HYATTSVILLE MD 20781 PROVIDES DATABASE FOR DIRECT MAIL false 72719 8000 64719 302993 32749 270244 IN BLDG-1324 EAGLE ST TERRE HAUTE IN 2016-07-25 110000 SALES PRICE 351262844 INDIANA TEEN CHALLENGE INC 1015 N LEBANON ST LEBANON IN 46052 501C3 EQUIPMENT & BUILDING DESTROYED IN FIRE 2017-09-30 DESTROYED false false false false 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.