2013-11-15T13:41:26-06:00 2012-12-31 351724750 BUCHERI MCCARTY & METZ LLP 55 W MARKET ST WABASH IN 46992 990 2012-01-01 201836882 WABASH COUNTY LIGHTHOUSE MISSIONS INC C/O KELLY A SCHULER WABA 2605636979 P O BOX 336 WABASH IN 46992 KELLY A SCHULER 2605636979 2013-11-15 1 RONALD J METZ CPA P00052784 2605630567 2012 2016-03-07 17:11:31Z KELLY A SCHULER 6401 N 200 W NORTH MANCHESTER IN 46962 265739 0 X N/A X 2004 IN TO PROVIDE RESOURCES, FINANCIAL AND OTHERWISE, TO INDIGENT AND DISADVANTAGED PERSONS. 8 0 0 0 0 0 50508 68996 0 0 115 158 194642 196585 245265 265739 0 0 0 0 102849 125056 0 0 0 115008 129315 217857 254371 27408 11368 33498 44271 5149 4988 28349 39283 TO PROVIDE RESOURCES, FINANCIAL AND OTHERWISE, TO INDIGENT AND DISADVANTAGED PERSONS. 0 0 219395 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. 219395 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 8 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 0.00 0.00 X X 0 0 0 KRISTI CLARK 0.00 0.00 X X 0 0 0 WESLEY COLE 0.00 0.00 X 0 0 0 REV CHARLES DEDRICK 0.00 0.00 X 0 0 0 DEAN STOUFFER 0.00 0.00 X 0 0 0 ROBERT MCCALLEN 0.00 0.00 X 0 0 0 CLAIRE COYNE 40.00 X 31487 0 0 TAMI OVERMAN 0.00 0.00 X 0 0 0 31487 0 0 0 0 0 0 0 68996 68996 158 158 196485 0 196485 196485 SALES TAX COLLECTION A 453310 100 100 100 265739 196585 0 158 31487 31487 81109 81109 12460 8971 3489 500 500 797 797 1271 1271 19200 19200 206 206 2845 2845 FOOD, SHELTER & CLOTHIN 59460 59460 DONATIONS 23189 23189 UTILITES 17543 17543 SUPPLIES 1781 1781 2523 2523 254371 219395 34976 0 14899 10662 18313 33529 3914 3834 286 80 33498 44271 5149 4988 5149 4988 X 0 0 226 226 28123 39057 28349 39283 33498 44271 X 11368 -434 X 0 0 0 X 36005 51234 36013 50508 68996 242756 162982 158657 195669 194642 196586 908536 198987 209891 231682 245150 265582 1151292 0 0 0 1151292 400 270 122 115 158 1065 400 270 122 115 158 1065 199387 210161 231804 245265 265740 1152357 0.99910 0.99870 0.00090 0.00130 X 573 548 25 3341 3286 55 80 SALES TAX PAYABLE 1069 PAYROLL TAXES PAYABLE 3157 CREDIT CARD PAYABLE 762 4988 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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. ROBERT MCCALLEN - 546 CRESTWOOD AVE., WABASH, IN 46992. CLAIRE COYNE - 166 WALNUT, WABASH, IN 46992. TAMI OVERMAN - 6503 W US HWY 24, WABASH, IN 46992. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: NONDEDUCTIBLE EXPENSES -434.