2020-02-24T13:31:20-06:00 2019-09-30 351724750 BUCHERI MCCARTY & METZ LLP PO BOX 2147 KOKOMO IN 469042147 990EZ 2018-10-01 352149057 GUARDIAN ANGEL HOSPICE FOUNDATION INC GUAR 7654522333 513 W LINCOLN RD KOKOMO IN 46901 DOROTHY DEWITT EXECUTIVE DIRECTOR 7654522333 2019-12-10 1 GREGORY A MCCARTY CPA P00040892 7652362300 64.88.174.3 2019-12-10 11:34:42 US P EF78489C7F8029F1B159074543239155BA08EA6B CB8628E552A9DB2341749569933F6372CB4BA6D4 2018 2020-09-23 17:36:50Z X N/A X X 62544 X 38521 257 13696 4659 9037 10070 9361 709 48524 725 1040 2571 39319 43655 4869 95667 0 100536 X 77173 88153 18839 22978 96012 111131 345 10595 95667 100536 X TO EDUCATE COMMUNITY SERVED ABOUT END OF LIFE ISSUES. CAMP ANGEL 0 0 CHAPLAIN FUND 0 0 LIFELINE 0 0 0 DOROTHY DEWITT DIRECTOR 5.00 0 0 0 LANA OSENBAUGH SECRETARY 0.00 0 0 0 DANA ISAACS BOARD MEMBER 0.00 0 0 0 MAGGIE LARRICK 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 46901 7654522333 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32339 26597 29912 41141 38521 168510 3848 7816 6967 12660 10745 42036 36187 34413 36879 53801 49266 210546 550 195 1000 1745 5000 5000 10000 550 195 1000 5000 5000 11745 198801 613 104 33 1888 257 2895 613 104 33 1888 257 2895 7616 8964 10156 5136 13696 45568 44416 43481 47068 60825 63219 259009 0.76750 0.75820 0.01120 0.01230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 54. DESCRIPTION: GAIN ON SALE OF INVESTMENT. AMOUNT: 203. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 257. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,070. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,361. GROSS PROFIT: 709. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,773. MERCHANDISE PURCHASED: 13,224. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,636. COST OF GOODS SOLD: 9,361. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 29,006. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,056. DESCRIPTION: BANK CHARGES. AMOUNT: 211. DESCRIPTION: MARKETING. AMOUNT: 2,937. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,352. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 307. DESCRIPTION: SEMINAR. AMOUNT: 350. DESCRIPTION: INSURANCE. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 39,319. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,773. END OF YEAR AMOUNT: 5,636. DESCRIPTION: INVESTMENTS - RAYMOND JAMES. BEG. OF YEAR AMOUNT: 16,442. END OF YEAR AMOUNT: 16,510. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 432. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 10,595. 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.