2015-11-13T15:41:13-05:00 2014-12-31 205279376 MAURIELLO ACCOUNTING INC 54 SOUTH 11TH STREET TERRE HAUTE IN 478073826 990 2014-01-01 356023923 LIGHT HOUSE MISSION INC LIGH 1450 WABASH AVENUE TERRE HAUTE IN 47807 REVEREND TIMOTHY FAGG CEO 8122327001 2015-11-13 true MICHAEL MAURIELLO P00485410 8122354959 2015-11-13 2014 2016-02-25 16:41:14Z 1310427 false X X 1963 IN PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL, TEACHING TO THE HOMELESS AND INDIGENT. 7 7 25 500 0 0 1242563 1157329 109248 62191 25 708 110307 87403 1462143 1307631 0 0 668509 569488 45762 49414 61387 808673 687470 1522944 1306372 -60801 1259 2671492 2602936 1579169 1509354 1092323 1093582 PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL, TEACHING TO THE HOMELESS AND INDIGENT. false false 1203031 PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL, TEACHING TO THE HOMELESS AND INDIGENT. 1203031 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 false false false false false false true 0 0 25 false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false IN X REVEREND TIMOTHY FAGG 8122327001 1450 WABASH AVENUE TERRE HAUTE IN 47807 SUSAN LIVVIX SECRETARY 0.50 0.00 X 0 0 0 PEG HUGHES BOARD MEMBER 0.50 0.00 X 0 0 0 DENNIS MANUEL BOARD MEMBER 2.00 0.00 X 0 0 0 JERRY STOELTING BOARD MEMBER 0.50 0.00 X 0 0 0 REVEREND TIMOTHY FAGG CEO 40.00 0.00 X 80762 0 0 DAVE ROGERS PRESIDENT 2.00 0.00 X 0 0 0 PAUL SHAW COO 40.00 0.00 X 49974 0 0 KEITH MCINTYRE VICE PRESIDENT 1.00 0.00 X 0 0 0 THOMAS JACKSON TREASURER 0.50 0.00 X 0 0 0 130736 0 0 0 false false false 1157329 1157329 LOAN FORGIVENESS 900099 62191 62191 62191 83134 83134 83134 83134 893 800 985 -92 800 708 708 4813 1811 3002 3002 MISCELLANEOUS INCOME 900099 1267 1267 1267 1307631 147300 0 3002 X 130735 104588 26147 406614 406614 32139 30532 1607 7885 3942 3943 49414 49414 95 47 48 7690 3845 3845 8955 8955 518 518 62568 62568 96542 96542 46239 46239 BANK SERVICE CHARGES 2208 2208 CLEANING 603 603 EQUIP RENTALMAINTENANCE 5043 5043 CREDIT CARD FEES 4121 4121 445003 426666 6364 11973 1306372 1203031 41954 61387 32438 59434 24962 41390 80150 61280 3821812 1380980 2533942 2440832 2671492 2602936 381702 251929 3023 1190198 1254125 4246 3300 1579169 1509354 X 1063105 1064364 29218 29218 1092323 1093582 2671492 2602936 1259 0 X false false X 146320 146320 2799939 902793 1897146 359636 15252 344384 515917 462935 52982 2440832 PROPERTY TAX PAYABLE 28 PAYROLL TAXES WITHHELD 1530 SALES TAX PAYABLE 1554 INSURANCE WITHHELD 188 3300 X true VALLEY PRESS 629 SOUTH 9TH STREET TERRE HAUTE IN 47807 PROVIDES DATABASE FOR DIRECT MAIL false 383944 63625 320319 383944 63625 320319 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.