GUARDIAN ANGEL HOSPICE FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GUARDIAN ANGEL HOSPICE FOUNDATION INC (EIN 35-2149057)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2014-12-08
- IRS object ID
- 201413429349200706
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-08T10:53:11-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351724750 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCHERI MCCARTY & METZ LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2147 | AddressLine1 |
| City | KOKOMO | City |
| State | IN | State |
| ZIP Code | 469042147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352149057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUARDIAN ANGEL HOSPICE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUAR | BusinessNameControlTxt |
| Phone | 7654522333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 W SYCAMORE ST | AddressLine1 |
| City | KOKOMO | City |
| State | IN | State |
| ZIP Code | 46901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY DEWITT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7654522333 | PhoneNum |
| Signature | 2014-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G A MCCARTY CPA | PreparerPersonNm |
| PTIN | P00040892 | PTIN |
| Phone | 7652362300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $60,651 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,880 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $356 | InvestmentIncomeAmt |
| Fundraising Gross Income | $26,201 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,985 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,216 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,214 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,012 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $202 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $45,654 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,080 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,100 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,201 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $552 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,002 | OtherExpensesTotalAmt |
| Total Expenses | $45,935 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$281 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $33,612 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $33,331 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,338 | BOYAmt |
| EOY | $15,644 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,122 | BOYAmt |
| EOY | $18,349 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,460 | BOYAmt |
| EOY | $33,993 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,848 | BOYAmt |
| EOY | $662 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,612 | BOYAmt |
| EOY | $33,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EDUCATE COMMUNITY SERVED ABOUT END OF LIFE ISSUES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CAMP ANGEL | $0 | $3,841 |
| CHAPLAIN FUND | $0 | $600 |
| LIFELINE | $0 | $11,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,553 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY DEWITT | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 412 W SYCAMORE | AddressLine1 |
| City | KOKOMO | City |
| State | IN | State |
| ZIP Code | 46901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7654522333 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,880 | CurrentTaxYearAmt |
| Total | $234,211 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,201 | CurrentTaxYearAmt |
| Total | $169,822 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,081 | CurrentTaxYearAmt |
| Total | $404,033 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,050 | CurrentTaxYearAmt |
| Total | $29,275 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,050 | CurrentTaxYearAmt |
| Total | $29,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $374,758 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355 | CurrentTaxYearAmt |
| Total | $2,068 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355 | CurrentTaxYearAmt |
| Total | $2,068 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,436 | CurrentTaxYearAmt |
| Total | $406,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00380 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $4,795 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $4,795 | GrossRevenueEvent1Amt |
| Name Of Event2 | MARDI GRAS | NameOfEvent2Amt |
| Gross Receipts Event2 | $17,945 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,945 | GrossRevenueEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $22,740 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,740 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $22,740 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 356. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 2,214. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,012. GROSS PROFIT: 202. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 865. MERCHANDISE PURCHASED: 4,358. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,211. COST OF GOODS SOLD: 2,012. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 15,552. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 427. DESCRIPTION: BANK CHARGES. AMOUNT: 100. DESCRIPTION: PAYROLL TAXES. AMOUNT: 465. DESCRIPTION: MARKETING. AMOUNT: 815. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,268. DESCRIPTION: MILEAGE. AMOUNT: 105. DESCRIPTION: PUBLICATIONS. AMOUNT: 161. DESCRIPTION: SEMINAR. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 20,002. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 865. END OF YEAR AMOUNT: 3,211. DESCRIPTION: INVESTMENTS - RAYMOND JAMES. BEG. OF YEAR AMOUNT: 14,231. END OF YEAR AMOUNT: 14,573. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,026. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 565. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,848. END OF YEAR AMOUNT: 662. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |