Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-1836882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$649,689
Down $62,756 (-8.8%) from 2023
Net Assets
Up$641,413
Up $121,153 (+23%) from 2023
Liabilities
Down$8,276
Down $183,909 (-96%) from 2023
Revenue
Up$632,205
Up $85,698 (+16%) from 2023
Expenses
Up$511,052
Up $97,698 (+24%) from 2023
Net Income
Down$121,153
Down $12,000 (-9.0%) from 2023
To provide resources, financial and otherwise, to indigent and disadvantaged persons.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $520,260 | $641,413 | ▲ $121,153 |
| Land, Buildings, and Equipment, Net | $554,875 | $554,873 | ▼ $2 |
| Savings and Temporary Cash Investments | $77,061 | $69,333 | ▼ $7,728 |
| Cash and Non-Interest-Bearing Accounts | $80,509 | $25,483 | ▼ $55,026 |
| Total Assets | $712,445 | $649,689 | ▼ $62,756 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $184,527 | - | - |
| Accounts Payable and Accrued Expenses | $7,658 | $8,276 | ▲ $618 |
| Total Liabilities | $192,185 | $8,276 | ▼ $183,909 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $520,260 | $641,413 | ▲ $121,153 |
| Total Liabilities and Net Assets / Fund Balance | $712,445 | $649,689 | ▼ $62,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $537,511 | $49,979 | $587,490 |
| Equipment | $17,362 | $5,930 | $23,292 |
| Name | Title |
|---|---|
| Kristi Clark | President |
| Andy Stout | Member |
| Cathy Montel | Member |
| Greg Butcher | Member |
| Tami Overman | Secretary |
| Dean Stoufer | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $234,702 |
| Grants and Similar Amounts Paid | $143,507 |
| Other Expenses | $132,843 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,898 | $39,051 | - | $216,949 |
| Grants to Domestic Individuals | $143,507 | - | - | $143,507 |
| Occupancy | $49,953 | $10,966 | - | $60,919 |
| Depreciation Depletion | $17,766 | - | - | $17,766 |
| Payroll Taxes | $14,557 | $3,196 | - | $17,753 |
| Office Expenses | $4,081 | $4,082 | - | $8,163 |
| Insurance | $3,747 | $822 | - | $4,569 |
| Other Expenses | $4,131 | $4,808 | - | $4,131 |
| Fees for Services Accounting | - | $3,965 | - | $3,965 |
| Advertising | $3,168 | - | - | $3,168 |
| Interest | - | $1,003 | - | $1,003 |
| Fees for Services Other | $515 | - | - | $515 |
| Fees for Service Investment Mgmnt Fees | - | $300 | - | $300 |
| All Other Expenses | - | $153 | - | $153 |
| Total Functional Expenses | $442,641 | $68,411 | $0 | $511,052 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is given to the governing body for review following preparation by the cpa firm. If there are no questions or changes needed, the board approves the signing of the document and the return is filed with the taxing authrorities.”
“Members are required to sign a document of membership acceptance and agreement acknowledging the avoidance of competition and conflict of interest.”
“Compensation for the manager is reviewed annually by the executive board of the organization. Following review, a vote is taken to determine the amount of change in compensation.”
“Management makes copies of the governing documents, policies, and tax returns available for examination upon request. No formal financial statements are prepared for the entity.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3168 |
| IRS990/AllOtherContributionsAmt | 0 | 274656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER RITZEMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2605636979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1499 E BAUMBAUER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WABASH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46992 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25483 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 282656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 143507 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301 |
| IRS990/CYOtherExpensesAmt | 0 | 132843 |
| IRS990/CYOtherRevenueAmt | 0 | 11978 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 234702 |
| IRS990/CYTotalExpensesAmt | 0 | 511052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 632205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17766 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17766 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 442641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 8000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3965 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 515 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTI CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN STOUFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMI OVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY MONTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDY STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG BUTCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 143507 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 143507 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 143507 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 632205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4569 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1003 |
| IRS990/InterestGrp/TotalAmt | 0 | 1003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 301 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 554875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 610782 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 184527 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 520260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641413 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10966 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4081 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4131 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TENANT UTILITY REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6692 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5286 |
| IRS990/OtherRevenueTotalAmt | 0 | 11978 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39051 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177898 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 216949 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17753 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KRISTI CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197986 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75496 |
| IRS990/PYInvestmentIncomeAmt | 0 | 459 |
| IRS990/PYOtherExpensesAmt | 0 | 140432 |
| IRS990/PYOtherRevenueAmt | 0 | 844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 133153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197426 |
| IRS990/PYTotalExpensesAmt | 0 | 413354 |
| IRS990/PYTotalRevenueAmt | 0 | 546507 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 337270 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 520260 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 641413 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 77061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 282656 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 197986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194072 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1007655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 337270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 347218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 316585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1519374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 881 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 10978 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 10978 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2527029 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 619926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 545204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 388450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496448 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 477001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2527029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 631205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 545663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 388571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 496448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 477001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2538888 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 537511 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49979 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 587490 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17362 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23292 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 554873 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11673 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 33007 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 25848 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 52517 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 20462 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMERGENCY ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FOOD ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | RENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | HOMELESS ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | UTILITY ASSISTANCE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW FOLLOWING PREPARATION BY THE CPA FIRM. IF THERE ARE NO QUESTIONS OR CHANGES NEEDED, THE BOARD APPROVES THE SIGNING OF THE DOCUMENT AND THE RETURN IS FILED WITH THE TAXING AUTHRORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE REQUIRED TO SIGN A DOCUMENT OF MEMBERSHIP ACCEPTANCE AND AGREEMENT ACKNOWLEDGING THE AVOIDANCE OF COMPETITION AND CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE MANAGER IS REVIEWED ANNUALLY BY THE EXECUTIVE BOARD OF THE ORGANIZATION. FOLLOWING REVIEW, A VOTE IS TAKEN TO DETERMINE THE AMOUNT OF CHANGE IN COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT MAKES COPIES OF THE GOVERNING DOCUMENTS, POLICIES, AND TAX RETURNS AVAILABLE FOR EXAMINATION UPON REQUEST. NO FORMAL FINANCIAL STATEMENTS ARE PREPARED FOR THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 649689 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 649689 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 282656 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68411 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 442641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 511052 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 192185 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 192185 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8276 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641413 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 649689 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4620 E 200 N |
| IRS990/USAddress/CityNm | 0 | WABASH |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46992 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LIGHTHOUSEOFWABASH.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTI CLARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2605636979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WABASH COUNTY LIGHTHOUSE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MISSIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WABA |
| ReturnHeader/Filer/EIN | 0 | 201836882 |
| ReturnHeader/Filer/PhoneNum | 0 | 2605636979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 123 W CANAL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WABASH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46992 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261194602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REA LOGAN & CO LLC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 317 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WABASH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 469920317 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2605631141 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-27T13:08:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.