2022-03-14T11:21:52-05:00 2021-09-30 351724750 BUCHERI MCCARTY & METZ LLP PO BOX 2147 KOKOMO IN 469042147 990EZ 2020-10-01 352149057 GUARDIAN ANGEL HOSPICE FOUNDATION INC GUAR 7654522333 513 W LINCOLN RD KOKOMO IN 46901 DOROTHY DEWITT EXECUTIVE DIRECTOR 7654522333 2022-02-11 1 DOROTHY DEWITT 999009999 GREGORY A MCCARTY CPA P00040892 7652362300 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X N/A X X 160894 X 135120 72 6926 614 6312 18685 15782 2903 91 144498 22127 850 960 4405 14326 42668 101830 126252 0 228082 X 99162 124962 27899 106490 127061 231452 809 3370 126252 228082 X TO EDUCATE COMMUNITY SERVED ABOUT END OF LIFE ISSUES. CAMP ANGEL 0 0 CHAPLAIN FUND 0 0 LIFELINE 0 0 0 OCEAN SHARP PRESIDENT 5.00 0 0 0 STEPHANIE GUINN VICE PRESIDENT 0.00 0 0 0 APRIL WYANT SECRETARY 0.00 0 0 0 JILL MERSCH TREASURER 0.00 0 0 0 PAM CHALLIS BOARD MEMEBER 0.00 0 0 0 MAGGIE LARRICK BOARD MEMEBER 0.00 0 0 0 BRIAN RUDE BOARD MEMEBER 0.00 0 0 0 LESLIE BEVER BOARD MEMEBER 0.00 0 0 0 LYN SALEM BOARD MEMEBER 0.00 0 0 0 JENNIFER WILLIAMS BOARD MEMEBER 0.00 0 0 0 DOROTHY DEWITT NON BOARD MEMBER 5.00 0 0 0 LAURA HILEMAN NON BOARD MEMBER 40.00 22127 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN DOROTHY DEWITT 513 W LINCOLN KOKOMO IN 46901 7654522333 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29912 41141 38521 35559 135120 280253 6967 12660 10745 18488 18685 67545 36879 53801 49266 54047 153805 347798 1000 1000 5000 5000 10000 1000 5000 5000 11000 336798 33 1888 257 1619 72 3869 33 1888 257 1619 72 3869 10156 5136 13696 6247 6926 42161 47068 60825 63219 61913 160803 393828 0.85520 0.76030 0.00980 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 72. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,685. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,782. GROSS PROFIT: 2,903. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,379. MERCHANDISE PURCHASED: 21,475. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 11,072. COST OF GOODS SOLD: 15,782. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 91. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 7,679. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,140. DESCRIPTION: BANK CHARGES. AMOUNT: 1,127. DESCRIPTION: MARKETING. AMOUNT: 600. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 110. DESCRIPTION: SEMINAR. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 2,520. TOTAL TO FORM 990-EZ, LINE 16: 14,326. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,379. END OF YEAR AMOUNT: 11,072. DESCRIPTION: INVESTMENTS - RAYMOND JAMES. BEG. OF YEAR AMOUNT: 18,081. END OF YEAR AMOUNT: 93,081. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 456. END OF YEAR AMOUNT: 2,337. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,983. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 3,370. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.