2014-11-10T11:43:46-05:00 2013-12-31 205279376 MAURIELLO ACCOUNTING INC 54 SOUTH 11TH STREET TERRE HAUTE IN 478073826 990 2013-01-01 356023923 LIGHT HOUSE MISSION INC LIGH 1450 WABASH AVENUE TERRE HAUTE IN 47807 REVEREND TIMOTHY FAGG CEO 8122327001 2014-11-10 true MICHAEL MAURIELLO P00485410 8122354959 2014-11-10 2013 2015-11-30 17:44:51Z 1463175 false X X 1963 IN PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL, TEACHING TO THE HOMELESS AND INDIGENT. 7 7 38 500 0 0 1524056 1242563 109248 1586 25 111664 110307 1637306 1462143 0 0 638703 668509 56951 45762 95316 792089 808673 1487743 1522944 149563 -60801 2831914 2671492 1678790 1579169 1153124 1092323 PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL, TEACHING TO THE HOMELESS AND INDIGENT. false false 1355967 PROVIDE FOOD, SHELTER, CLOTHING, & SPIRITUAL, TEACHING TO THE HOMELESS AND INDIGENT. 1355967 true 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 true false false false false false false false false false false false false false true 2 0 true 38 true 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 false false false 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 1.50 0.00 X 0 0 0 JERRY STOELTING BOARD MEMBER 0.75 0.00 X 0 0 0 REVEREND TIMOTHY FAGG CEO 40.00 0.00 X 52803 0 29563 DAVE ROGERS PRESIDENT 2.50 0.00 X 0 0 0 PAUL SHAW COO 40.00 0.00 X 53588 0 0 KEITH MCINTYRE VICE PRESIDENT 1.50 0.00 X 0 0 0 THOMAS JACKSON TREASURER 0.75 0.00 X 0 0 0 106391 0 29563 0 false false false 1242563 1242563 LOAN FORGIVENESS 900099 109248 109248 109248 25 25 77373 77373 77373 77373 3549 1032 2517 2517 INSURANCE REIMBURSEMENT 900099 30417 30417 30417 1462143 217063 0 2517 X 135954 82366 53588 493963 493963 38592 36662 1930 7525 3762 3763 45762 45762 1585 317 1268 7962 3981 3981 16725 16725 762 762 45803 45803 104108 104108 49812 49812 BANK SERVICE CHARGES 114 114 CLEANING 754 754 EQUIP RENTALMAINTENANCE 5479 5479 CREDIT CARD FEES 5277 5277 562767 506082 7131 49554 1522944 1355967 71661 95316 38024 32438 53996 24962 109150 80150 9122 3819380 1285438 2621622 2533942 2831914 2671492 344125 381702 3023 1334665 1190198 4246 1678790 1579169 X 1123906 1063105 29218 29218 1153124 1092323 2831914 2671492 -60801 0 X false false X 146320 146320 2797797 824263 1973534 359636 14703 344933 515627 446472 69155 2533942 PROPERTY TAX PAYABLE 261 PAYROLL TAXES WITHHELD 1987 SALES TAX PAYABLE 1998 4246 X true VALLEY PRESS 629 SOUTH 9TH STREET TERRE HAUTE IN 47807 PROVIDES DATABASE FOR DIRECT MAIL false 479551 41423 438128 479551 41423 438128 TIMOTHY FAGG CEO LOAN FOR MAILING X 1500 1241 false false false OAK HILL CHURCH CEO-CHURCH LOAN FOR MAILING X 4000 1782 false false false 3023 Form 990 governing body review Part VI line 11 THE GOVERNING BODY WILL REVIEW FORM 990 AND ITS ATTACHMENTS PRIOR TO FILING. 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.