2016-11-15T10:29:36-06:00 2015-12-31 351724750 BUCHERI MCCARTY & METZ LLP 55 W MARKET ST WABASH IN 46992 990 2015-01-01 201836882 WABASH COUNTY LIGHTHOUSE MISSIONS INC C/O KELLY A SCHULER WABA 2605636979 806 N CASS WABASH IN 46992 KELLY A SCHULER PRESIDENT 2605636979 2016-11-11 1 RONALD J METZ CPA P00052784 2605630567 2015 2017-02-10 21:41:12Z KELLY A SCHULER 6401 N 200 W NORTH MANCHESTER IN 46962 207166 0 X N/A X 2004 IN TO PROVIDE RESOURCES, FINANCIAL AND OTHERWISE, TO INDIGENT AND DISADVANTAGED PERSONS. 7 0 0 0 470 0 41761 47567 0 0 113 134 143351 159465 185225 207166 0 0 0 0 100510 111649 0 0 0 89262 84726 189772 196375 -4547 10791 37788 48957 4092 4568 33696 44389 TO PROVIDE RESOURCES, FINANCIAL AND OTHERWISE, TO INDIGENT AND DISADVANTAGED PERSONS. 0 0 171538 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. 171538 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 X 7 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 1 0 IN X BUCHERI MCCARTY & METZ LLP 2605630567 55 W MARKET WABASH IN 46992 KELLY A SCHULER PRESIDENT 0.00 X X 0 0 0 KRISTI CLARK SECRETARY 0.00 X X 0 0 0 WESLEY COLE DIRECTOR 0.00 X 0 0 0 REV CHARLES DEDRICK DIRECTOR 0.00 X 0 0 0 DEAN STOUFFER DIRECTOR 0.00 X 0 0 0 MARY HARRIS MANAGER 40.00 X 22892 0 0 TAMI OVERMAN DIRECTOR 0.00 X 0 0 0 22892 0 0 0 0 0 0 0 47567 47567 134 134 159129 0 159129 159129 MISCELLANEOUS INCOME 453310 263 263 SALES TAX COLLECTION A 453310 73 73 336 207166 159129 470 0 22892 22892 79418 79418 9339 7394 1945 525 525 630 630 833 833 19000 19000 128 128 5500 5500 672 672 2757 2757 FOOD, SHELTER & CLOTHIN 33254 33254 UTILITES 17218 17218 SUPPLIES 1963 1963 TELEPHONE 732 732 1514 1514 196375 171538 24837 0 59 9099 36049 38850 9649 8641 1680 1008 37788 48957 4092 4568 4092 4568 X 0 0 226 226 33470 44163 33696 44389 37788 48957 X 10791 -98 X 0 0 0 X 50508 68996 76978 41761 47567 285810 194642 196586 176314 143284 159129 869955 245150 265582 253292 185045 206696 1155765 0 0 0 1155765 115 158 145 113 135 666 115 158 145 113 135 666 263 263 245265 265740 253437 185158 207094 1156694 0.99920 0.99940 0.00060 0.00060 X 0 7574 6566 1008 2075 2075 0 1008 SALES TAX PAYABLE 1042 PAYROLL TAXES PAYABLE 3526 4568 FORM 990, PART VI, SECTION A, LINE 2 KELLY SCHULER AND KRISTI CLARK ARE SISTERS. FORM 990, PART VI, SECTION B, LINE 11 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 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 KELLY A. SCHULER - 6401 N 200 W, NORTH MANCHESTER, IN 46962. KRISTI CLARK - 4620 E 200 N, URBANA, IN 46990. WESLEY COLE - 669 VALLEY BROOK LANE, WABASH, IN 46992. REV CHARLES DEDRICK - 5927 S 594 W, HUNTINGTON, IN 46750. DEAN STOUFFER - 3398 S 300 W, WABASH, IN 46992. MARY HARRIS - 11753 S 800 W, MARION, IN 46952. TAMI OVERMAN - 6503 W US HWY 24, WABASH, IN 46992. FORM 990, PART XI, LINE 9: NONDEDUCTIBLE EXPENSES -98.