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← WABASH COUNTY LIGHTHOUSE MISSIONS INC

Form 990 for tax year 2023

Filed by WABASH COUNTY LIGHTHOUSE MISSIONS INC.

Totals

Total revenue
$546,507
Total expenses
$413,354
Contributions and grants received
$197,986
Grants paid
$75,496
Program service revenue
$347,218
Investment income
$459
Other revenue
$844
Total assets, end of year
$712,445
Total liabilities, end of year
$192,185
Net assets or fund balances, end of year
$520,260
Program services expenses (Part IX)
$374,577
Management and general expenses
$38,777
Fundraising expenses
$0
Program service expenses (Part III)
$374,577

Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $8,000

  • 1f · All other contributions, gifts and grants

    $189,986

  • 2a · Program service revenue: THRIFT STORE SALES

    total $347,218 · related or exempt $347,218

  • 3 · Investment income

    total $459 · excluded $459

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $675 · excluded $675

  • 11b · Other revenue: SALES TAX COLLECTION ALLOWANC

    total $169 · excluded $169

  • 11e · Other revenue, total

    $844

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $75,496 · program services $75,496

  • 7 · Other salaries and wages

    total $182,216 · program services $149,417 · management and general $32,799

  • 10 · Payroll taxes

    total $15,210 · program services $12,472 · management and general $2,738

  • 11c · Fees: accounting

    total $2,840 · management and general $2,840

  • 11f · Fees: investment management

    total $400 · management and general $400

  • 11g · Fees: other

    total $319 · program services $319

  • 12 · Advertising and promotion

    total $5,651 · program services $5,651

  • 13 · Office expenses

    total $6,986 · program services $6,986

  • 16 · Occupancy

    total $39,221 · program services $39,221

  • 20 · Interest

    total $7,840 · program services $7,840

  • 22 · Depreciation, depletion and amortization

    total $14,807 · program services $14,807

  • 23 · Insurance

    total $5,061 · program services $5,061

  • 24a · Other expenses: CONTRIBUTIONS

    total $27,087 · program services $27,087

  • 24b · Other expenses: SUPPLIES

    total $18,826 · program services $18,826

  • 24c · Other expenses: BANK SERVICE FEES

    total $7,146 · program services $7,146

  • 24d · Other expenses: EMPLOYEE APPRECIATION

    total $2,215 · program services $2,215

  • 24e · All other expenses

    total $2,033 · program services $2,033

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,772 · end of year $80,509

  • 2 · Savings and temporary cash investments

    beginning of year $41,818 · end of year $77,061

  • 10a · Land, buildings and equipment: cost or other basis

    $600,591

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,716

  • 10c · Land, buildings and equipment, net

    beginning of year $520,281 · end of year $554,875

  • 15 · Other assets

    beginning of year $147

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,385 · end of year $7,658

  • 23 · Secured mortgages and notes payable

    beginning of year $191,526 · end of year $184,527

  • 31 · Retained earnings, endowment or other funds

    beginning of year $387,107 · end of year $520,260

Mission and programs · 2023

Mission

PROVIDE FINANCIAL AND OTHER ASSISTANCE TO THE INDIGENT AND DISADVANTAGED PEOPLE IN THE COMMUNITY BY OPERATING A THRIFT STORE, PROVIDING HOLIDAY FOOD BASKETS, AND PROVIDING DAY REPORTING OPORTUNITIES WITHIN THE COUNTY PROBATION PROGRAM.

  • PROVIDE FINANCIAL AND OTHER ASSISTANCE TO THE INDIGENT AND DISADVANTAGED PEOPLE IN THE COMMUNITY BY OPERATING A THRIFT STORE, PROVIDING HOLIDAY FOOD BASKETS, AND PROVIDING DAY REPORTING OPORTUNITIES WITHIN THE COUNTY PROBATION PROGRAM.

    Expenses $374,577 · Grants $75,496 · Revenue $347,218

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GREG BUTCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTI CLARK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • CATHY MONTEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TAMI OVERMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DEAN STOUFER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • ANDY STOUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 July 2024
IRS schema version
2023v5.0
Source object
202401989349301750

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