2021-06-18T10:16:32-05:00 2020-09-30 351724750 BUCHERI MCCARTY & METZ LLP PO BOX 2147 KOKOMO IN 469042147 990EZ 2019-10-01 352149057 GUARDIAN ANGEL HOSPICE FOUNDATION INC GUAR 7654522333 513 W LINCOLN RD KOKOMO IN 46902 DOROTHY DEWITT EXECUTIVE DIRECTOR 7654522333 2021-06-09 1 GREGORY A MCCARTY CPA P00040892 7652362300 2019 2022-09-23 18:48:47Z X X N/A X X 61963 X 35609 1619 6247 573 5674 18488 16286 2202 45104 725 937 2985 14741 19388 25716 100536 0 126252 X 88153 99162 22978 27899 111131 127061 10595 809 100536 126252 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 MEMBER 0.00 0 0 0 MAGGIE LARRICK BOARD MEMBER 0.00 0 0 0 BRIAN RUDE BOARD MEMBER 0.00 0 0 0 LESLIE BEVER BOARD MEMBER 0.00 0 0 0 LYN SALEM BOARD MEMBER 0.00 0 0 0 JENNIFER WILLIAMS BOARD MEMBER 0.00 0 0 0 DOROTHY DEWITT NON BOARD MEMBER 0.00 0 0 0 LAURA HILEMAN NON BOARD MEMBER 0.00 0 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 46902 7654522333 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26597 29912 41141 38521 35559 171730 7816 6967 12660 10745 18488 56676 34413 36879 53801 49266 54047 228406 195 1000 1195 5000 5000 10000 195 1000 5000 5000 11195 217211 104 33 1888 257 1619 3901 104 33 1888 257 1619 3901 8964 10156 5136 13696 6247 44199 43481 47068 60825 63219 61913 276506 0.78560 0.76750 0.01410 0.01120 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 48. DESCRIPTION: GAIN ON SALE OF INVESTMENT. AMOUNT: 1,571. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,619. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 18,488. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,286. GROSS PROFIT: 2,202. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,636. MERCHANDISE PURCHASED: 16,029. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,379. COST OF GOODS SOLD: 16,286. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 8,908. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,938. DESCRIPTION: BANK CHARGES. AMOUNT: 376. DESCRIPTION: MARKETING. AMOUNT: 749. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 214. DESCRIPTION: SEMINAR. AMOUNT: 595. DESCRIPTION: INSURANCE. AMOUNT: 1,961. TOTAL TO FORM 990-EZ, LINE 16: 14,741. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,636. END OF YEAR AMOUNT: 5,379. DESCRIPTION: INVESTMENTS - RAYMOND JAMES. BEG. OF YEAR AMOUNT: 16,510. END OF YEAR AMOUNT: 18,081. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 432. END OF YEAR AMOUNT: 456. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 3,983. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,595. END OF YEAR AMOUNT: 809. 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.