2022-12-21T09:50:37-06:00 2022-09-30 351724750 BUCHERI MCCARTY & METZ LLP PO BOX 2147 KOKOMO IN 469042147 990EZ 2021-10-01 352149057 GUARDIAN ANGEL HOSPICE FOUNDATION INC GUAR 7654522333 513 W LINCOLN RD KOKOMO IN 46902 DOROTHY DEWITT EXECUTIVE DIRECTOR 7654522333 2022-12-21 1 DOROTHY DEWITT 999009999 GREGORY A MCCARTY CPA P00040892 7652362300 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X X N/A X X 87702 X 31957 6170 23975 609 23366 25600 24165 1435 62928 22136 1521 990 3609 14430 42686 20242 228082 0 248324 X 124962 143627 106490 106377 231452 250004 3370 1680 228082 248324 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 1.00 0 0 0 APRIL WYANT SECRETARY 1.00 0 0 0 JILL MERSCH TREASURER 1.00 0 0 0 PAM CHALLIS BOARD MEMBER 1.00 0 0 0 BRIAN RUDE BOARD MEMBER 1.00 0 0 0 LESLIE BEVER BOARD MEMBER 1.00 0 0 0 LYN SALEM BOARD MEMBER 1.00 0 0 0 JENNIFER WILLIAMS BOARD MEMBER 1.00 0 0 0 DOROTHY DEWITT NON BOARD MEMEBER 5.00 0 0 0 LAURA HILEMAN NON BOARD MEMEBER 40.00 22136 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 41141 38521 35559 135120 31957 282298 12660 10745 18488 18685 25600 86178 53801 49266 54047 153805 57557 368476 0 5000 5000 10000 5000 5000 10000 358476 1888 257 1619 72 6170 10006 1888 257 1619 72 6170 10006 5136 13696 6247 6926 23975 55980 60825 63219 61913 160803 87702 434462 0.82510 0.75360 0.02300 0.01270 X 0 BUTTERFLY RUN 23975 23975 CAMP ANGEL 0 23975 23975 23975 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6,170. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 25,600. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,165. GROSS PROFIT: 1,435. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,072. MERCHANDISE PURCHASED: 17,930. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 4,837. COST OF GOODS SOLD: 24,165. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 6,950. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,867. DESCRIPTION: BANK CHARGES. AMOUNT: 548. DESCRIPTION: MARKETING. AMOUNT: 246. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 267. DESCRIPTION: INSURANCE. AMOUNT: 2,550. DESCRIPTION: INTEREST. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 14,430. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 11,072. END OF YEAR AMOUNT: 4,837. DESCRIPTION: INVESTMENTS - RAYMOND JAMES. BEG. OF YEAR AMOUNT: 93,081. END OF YEAR AMOUNT: 99,199. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,337. END OF YEAR AMOUNT: 2,341. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,370. END OF YEAR AMOUNT: 1,680. 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.