2012-09-25T08:55:26-05:00 2011-12-31 351724750 BUCHERI MCCARTY & METZ LLP 55 W MARKET ST WABASH IN 46992 990 2011-01-01 201836882 WABASH COUNTY LIGHTHOUSE MISSIONS INC C/O KELLY A SCHULER WABA 2605636979 P O BOX 336 WABASH IN 46992 KELLY A SCHULER 2605636979 2012-09-04 1 RONALD J METZ CPA P00052784 2605630567 2011 2016-02-24 21:20:13Z KELLY A SCHULER 6401 N 200 W NORTH MANCHESTER IN 46962 245265 0 X N/A X 2004 IN TO PROVIDE RESOURCES, FINANCIAL AND OTHERWISE, TO INDIGENT AND DISADVANTAGED PERSONS. 8 0 11 250 0 0 36013 50508 0 0 122 115 195669 194642 231804 245265 0 0 0 0 119600 102849 0 0 0 131593 115008 251193 217857 -19389 27408 4932 33498 3699 5149 1233 28349 TO PROVIDE RESOURCES, FINANCIAL AND OTHERWISE, TO INDIGENT AND DISADVANTAGED PERSONS. 0 0 184236 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. 184236 1 1 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 0 1 2 0 11 1 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 X X 0 0 0 KRISTI CLARK 0.00 X X 0 0 0 WESLEY COLE 0.00 X 0 0 0 REV CHARLES DEDRICK 0.00 X 0 0 0 DEAN STOUFFER 0.00 X 0 0 0 ROBERT MCCALLEN 0.00 X 0 0 0 CLAIRE COYNE 40.00 X 30893 0 0 TAMI OVERMAN 0.00 X 0 0 0 30893 0 0 0 0 0 0 0 50508 50508 115 115 194549 0 194549 194549 SALES TAX COLLECTION A 453310 93 93 93 245265 194642 0 115 30893 30893 63614 63614 8342 5614 2728 693 693 156 156 19200 19200 542 542 2079 2079 FOOD, SHELTER & CLOTHIN 30041 30041 DONATIONS 24117 24117 UTILITES 18565 18565 SALES TAX EXPENSE 12727 12727 6888 6888 217857 184236 33621 0 2041 14899 2289 18313 3914 3628 602 286 4932 33498 3699 5149 3699 5149 X 0 0 226 226 1007 28123 1233 28349 4932 33498 X 27408 -292 X 0 0 0 X 28362 36005 51234 36013 50508 202122 155138 162982 158657 195669 194642 867088 183500 198987 209891 231682 245150 1069210 0 0 0 1069210 471 400 270 122 115 1378 471 400 270 122 115 1378 10 10 183981 199387 210161 231804 245265 1070598 0.99870 0.98910 0.00130 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 573 497 76 3341 3131 210 286 SALES TAX PAYABLE 1200 PAYROLL TAXES PAYABLE 3187 CREDIT CARD PAYABLE 762 5149 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 5: NONDEDUCTIBLE EXPENSES -292. TOTAL TO FORM 990, PART XI, LINE 5: -292.