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Nonprofiteer
← WABASH COUNTY LIGHTHOUSE MISSIONS INC

Form 990 for tax year 2022

Filed by WABASH COUNTY LIGHTHOUSE MISSIONS INC.

Totals

Total revenue
$388,861
Total expenses
$384,276
Contributions and grants received
$71,865
Grants paid
$77,303
Program service revenue
$316,585
Investment income
$121
Other revenue
$290
Total assets, end of year
$585,018
Total liabilities, end of year
$197,911
Net assets or fund balances, end of year
$387,107
Program services expenses (Part IX)
$346,094
Management and general expenses
$38,182
Fundraising expenses
$0
Program service expenses (Part III)
$346,094

Program services were 90.1% 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

    $7,500

  • 1f · All other contributions, gifts and grants

    $64,365

  • 2a · Program service revenue: THRIFT STORE SALES

    total $316,585 · related or exempt $316,585

  • 3 · Investment income

    total $121 · excluded $121

  • 11a · Other revenue

    total $290 · excluded $290

  • 11e · Other revenue, total

    $290

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $77,303 · program services $77,303

  • 7 · Other salaries and wages

    total $176,076 · program services $142,981 · management and general $33,095

  • 10 · Payroll taxes

    total $15,659 · program services $13,042 · management and general $2,617

  • 11c · Fees: accounting

    total $2,470 · management and general $2,470

  • 11g · Fees: other

    total $7,235 · program services $7,235

  • 12 · Advertising and promotion

    total $2,338 · program services $2,338

  • 13 · Office expenses

    total $11,590 · program services $11,590

  • 16 · Occupancy

    total $35,518 · program services $35,518

  • 17 · Travel

    total $50 · program services $50

  • 19 · Conferences, conventions and meetings

    total $1,618 · program services $1,618

  • 20 · Interest

    total $7,915 · program services $7,915

  • 22 · Depreciation, depletion and amortization

    total $13,846 · program services $13,846

  • 23 · Insurance

    total $4,854 · program services $4,854

  • 24a · Other expenses: SUPPLIES

    total $10,907 · program services $10,907

  • 24b · Other expenses: REIMBURSEMENTS

    total $5,510 · program services $5,510

  • 24c · Other expenses: DONATED ASSISTANCE

    total $4,285 · program services $4,285

  • 24d · Other expenses: BANK SERVICE FEES

    total $3,833 · program services $3,833

  • 24e · All other expenses

    total $3,269 · program services $3,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,838 · end of year $22,772

  • 2 · Savings and temporary cash investments

    beginning of year $35,276 · end of year $41,818

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

    $551,191

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

    $30,910

  • 10c · Land, buildings and equipment, net

    beginning of year $531,191 · end of year $520,281

  • 15 · Other assets

    beginning of year $147 · end of year $147

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,903 · end of year $6,385

  • 23 · Secured mortgages and notes payable

    beginning of year $198,247 · end of year $191,526

  • 31 · Retained earnings, endowment or other funds

    beginning of year $380,302 · end of year $387,107

Mission and programs · 2022

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 $346,094 · Grants $77,303 · Revenue $316,585

As filed on the 2022 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
2022
Filed
16 August 2023
IRS schema version
2022v5.0
Source object
202302409349301270

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