2021-11-12T11:23:59-06:00 2020-12-31 341939640 LONG COOK & SAMSA INC 505 N MARKET ST WOOSTER OH 44691 990 2020-01-01 201370925 FRIENDS OF HOSPICE WAYNE COUNTY OHIO FRIE 3302622012 223 W LIBERTY STREET WOOSTER OH 44691 MARLENE BARKHEIMER TREASURER 3302622012 2021-11-11 true MARLENE BARKHEIMER XXX-XX-XXXX JENNIFER M HALVORSEN P00014257 3302627111 2021-11-11 2020 2022-09-23 18:48:47Z MARLENE BARKHEIMER 11 SOUTH MAIN STREET WEST SALEM OH 44287 474251 false X WWW.FRIENDTIQUE.ORG X 2004 OH FRIENDS OF HOSPICE, WAYNE COUNTY OHIO OPENED ITS DOORS ON SEPTEMBER 20, 2004. IT IS A SELF-SUSTAINING STORE SELLING FURNITURE, HOUSEHOLD ITEMS AND CLOTHING WHERE THE PROFITS ARE GIVEN TO LIFECARE HOSPICE TO PROVIDE AN ON- GOING SOURCE OF REVENUE FOR PATIENT CARE. MOST OF THE INVENTORY AT THE STORE IS DONATED BY THE PUBLIC. THE ORGANIZATION CLEANS AND REPAIRS DONATIONS AND HOLDS THEM FOR SALE. THE ORGANIZATION HAS A LARGE VOLUNTEER STAFF, AND IS ABLE TO OPERATE WITH TWO FULL-TIME EMPLOYEES AND SIX PART- TIME EMPLOYEE. THE BOARD OF DIRECTORS IS COMPRISED OF FIVE NON-COMPENSATED MEMBERS. 5 5 8 35 14179 11636 100642 40133 521658 369112 0 11437 49185 633737 458430 90000 45000 0 184056 180285 0 0 221611 279886 495667 505171 138070 -46741 1848482 1750421 1040045 988725 808437 761696 X FRIENDS OF HOSPICE, WAYNE COUNTY OHIO OPENED ITS DOORS ON SEPTEMBER 20, 2004. IT IS A SELF-SUSTAINING STORE SELLING FURNITURE, HOUSEHOLD ITEMS AND CLOTHING WHERE THE PROFITS ARE GIVEN TO LIFECARE HOSPICE TO PROVIDE AN ON- GOING SOURCE OF REVENUE FOR PATIENT CARE. MOST OF THE INVENTORY AT THE STORE IS DONATED BY THE PUBLIC. THE ORGANIZATION CLEANS AND REPAIRS DONATIONS AND HOLDS THEM FOR SALE. THE ORGANIZATION HAS A LARGE VOLUNTEER STAFF, AND IS ABLE TO OPERATE WITH TWO FULL-TIME EMPLOYEES AND SIX PART- TIME EMPLOYEE. THE BOARD OF DIRECTORS IS COMPRISED OF FIVE NON-COMPENSATED MEMBERS. false false 491303 45000 369112 FURNITURE, HOUSEHOLD ITEMS AND CLOTHING ARE DONATED BY THE PUBLIC SORTED AND PROCESSED AND ARE THEN SOLD BACK TO THE PUBLIC. PROFITS OF WHICH ARE GIVEN TO LIFECARE HOSPICE TO PROVIDE ON-GOING CARE TO THEIR PATIENTS. DURING 2020 PROFITS OF 45,000 WERE GIVEN. 491303 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 8 true true true false false false false false false false X 5 5 false false false false false false false true true false false false true false false true false true false false OH X MARLENE BARKHEIMER 3302622012 11 SOUTH MAIN STREET WEST SALEM OH 44287 DAWN SCHIRM EXECUTIVE DI 40.00 X 54500 0 0 JACKIE FRY BOARD MEMBER 1.00 X 0 0 0 MARLENE BARKHEIMER TREASURER 1.00 X 0 0 0 RON LEATHERMAN PRESIDENT 1.00 X 0 0 0 GAGE RIGHTER SECRETARY 1.00 X 0 0 0 PAMELA TAYLOR VICE PRESIDE 1.00 X 0 0 0 54500 false false false 40133 40133 DONATED GOODS/RETAIL 448000 369112 369112 369112 30000 15821 14179 14179 14179 PPP SBA LOAN 34817 34817 MISC INCOME 189 189 35006 458430 404118 14179 45000 45000 54500 54500 113762 113762 12023 12023 2946 2946 6493 6493 4370 4370 144614 144614 46121 35440 10681 37683 37683 13823 13823 AUCTION PURCHASES-RESALE 15464 15464 AUTO 8131 8131 BANK CHARGES 241 241 505171 491303 13868 0 254590 134278 2671 2671 1829196 215724 1591221 1613472 1848482 1750421 1021939 985342 18106 3383 1040045 988725 X 808437 761696 808437 761696 1848482 1750421 -46741 X false false false X 21 1010 305 642 133 2111 396099 429735 486298 521658 369112 2202902 396120 430745 486603 522300 369245 2205013 2205013 3 1 4 7475 9192 16667 3 1 7475 9192 16671 34817 34817 396123 430746 486603 529775 413254 2256501 0.97720 0.99660 0.01000 0.00000 X true false PART III, LINE 12 PPP SBA LOAN 34,817 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347858 347858 1446938 191334 1255604 19004 11568 7436 15396 12822 2574 1613472 PAYROLL LIABILITIES 3383 3383 true LIFECARE HOSPICE 1900 AKRON ROAD WOOSTER OH 44691 341352875 3 45000 PATIENT CARE 1 FORM 990 - ORGANIZATION'S MISSION FRIENDS OF HOSPICE, WAYNE COUNTY OHIO OPENED ITS DOORS ON SEPTEMBER 20, 2004. IT IS A SELF-SUSTAINING STORE SELLING FURNITURE, HOUSEHOLD ITEMS AND CLOTHING WHERE THE PROFITS ARE GIVEN TO LIFECARE HOSPICE TO PROVIDE AN ON- GOING SOURCE OF REVENUE FOR PATIENT CARE. MOST OF THE INVENTORY AT THE STORE IS DONATED BY THE PUBLIC. THE ORGANIZATION CLEANS AND REPAIRS DONATIONS AND HOLDS THEM FOR SALE. THE ORGANIZATION HAS A LARGE VOLUNTEER STAFF, AND IS ABLE TO OPERATE WITH TWO FULL-TIME EMPLOYEES AND SIX PART- TIME EMPLOYEE. THE BOARD OF DIRECTORS IS COMPRISED OF FIVE NON-COMPENSATED MEMBERS. FORM 990, PART VI MARLENE BARKHEIMER IS THE PRESIDENT/CEO OF FARMERS STATE BANK AND ALSO THE TREASURER OF FRIENDS OF HOSPICE. FRIENDS OF HOSPICE MAINTAINS CASH AND A LOAN WITH FARMERS STATE BANK. IT IS BOARD POLICY FOR ALL ACCOUNTS TO GO OUT FOR BID AND THE BOARD MUST APPROVE THE TRANSACTIONS. MS. BARKHEIMER ABSTAINS FROM VOTING ON THESE ACTIVITIES. ALL FEES/INTEREST CHARGED BY FARMERS STATE BANK TO FRIENDS OF HOSPICE ARE AT NORMAL CUSTOMARY RATES CHARGED TO ALL CUSTOMERS. FARMERS STATE BANK RENTS A BUILDING FROM FRIENDS OF HOSPICE. THE RENT IS AT MARKET VALUE AND WAS APPROVED BY THE BOARD. RENT IS AT 2,500 A MONTH. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. REVIEWED BY THE BOARD OF DIRECTORS AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE SALARIES AND COMPARES THEM TO SIMILAR NON-PROFITS WITH COMPARABLE INCOME TYPES AND SALES FIGURES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.