2017-11-09T10:55:41-06:00 2017-09-30 351724750 BUCHERI MCCARTY & METZ LLP PO BOX 2147 KOKOMO IN 469042147 990EZ 2016-10-01 352149057 GUARDIAN ANGEL HOSPICE FOUNDATION INC GUAR 7654522333 513 W LINCOLN RD KOKOMO IN 46901 DOROTHY DEWITT EXECUTIVE DIRECTOR 7654522333 2017-11-06 1 G A MCCARTY CPA P00040892 7652362300 64.88.174.3 2017-11-06 07:57:15 ES P FD3A8BF5F0C8EB8A6042FCAA3402496A08D744CB 75B61119C1014C9F5C90A6041E6E382AF28295A6 2016 2018-03-14 21:41:22Z X X N/A X X 50051 X 29912 33 13139 2983 10156 6967 4536 2431 42532 575 3048 22643 26266 16266 61313 0 77579 X 43974 53933 22665 27298 66639 81231 5326 3652 61313 77579 X TO EDUCATE COMMUNITY SERVED ABOUT END OF LIFE ISSUES. CAMP ANGEL 0 1981 CHAPLAIN FUND 0 505 LIFELINE 0 9996 12482 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 31785 31880 32339 26597 29912 152513 8371 2214 3848 7816 6967 29216 40156 34094 36187 34413 36879 181729 1125 4050 550 195 1000 6920 0 1125 4050 550 195 1000 6920 174809 603 355 613 104 33 1708 603 355 613 104 33 1708 24765 13216 7616 8964 10156 64717 65524 47665 44416 43481 47068 248154 0.70440 0.96580 0.00690 0.00830 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 33. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,967. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,536. GROSS PROFIT: 2,431. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,197. MERCHANDISE PURCHASED: 2,568. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,229. COST OF GOODS SOLD: 4,536. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 19,955. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 452. DESCRIPTION: BANK CHARGES. AMOUNT: 117. DESCRIPTION: MARKETING. AMOUNT: 823. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 453. DESCRIPTION: SEMINAR. AMOUNT: 640. DESCRIPTION: INSURANCE. AMOUNT: 203. TOTAL TO FORM 990-EZ, LINE 16: 22,643. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 7,411. END OF YEAR AMOUNT: 5,443. DESCRIPTION: INVESTMENTS - RAYMOND JAMES. BEG. OF YEAR AMOUNT: 15,254. END OF YEAR AMOUNT: 15,172. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 406. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,277. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,326. END OF YEAR AMOUNT: 3,652. 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.