2026-01-15T13:35:08-06:00 2025-09-30 351724750 BUCHERI MCCARTY & METZ LLP PO BOX 2147 KOKOMO IN 469042147 990EZ 2024-10-01 352149057 GUARDIAN ANGEL HOSPICE FOUNDATION INC GUAR 7654522333 513 W LINCOLN RD KOKOMO IN 46901 DOROTHY DEWITT EXECUTIVE DIRECTOR 7654522333 2026-01-15 1 0 GREGORY A MCCARTY CPA P00040892 7652362300 2024 2025-03-06 01:10:19Z X X N/A X X 79470 X 29104 5952 22102 348 21754 22312 20351 1961 58771 22800 4904 3850 4623 17079 53256 5515 246695 0 252210 X 146679 143028 104467 113798 251146 256826 4451 4616 246695 252210 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 1.00 0 0 0 DOUG SLACK SECRETARY 1.00 0 0 0 JILL MERSCH TREASURER 1.00 0 0 0 PAM CHALLIS BOARD MEMBER 1.00 0 0 0 BRIAN RUDE BOARD MEMBER 1.00 0 0 0 LESLIE BEVER BOARD MEMBER 1.00 0 0 0 LYN SALEM BOARD MEMBER 1.00 0 0 0 HEATHER VOLTZ BOARD MEMBER 1.00 0 0 0 APRIL WYANT BOARD MEMBER 1.00 0 0 0 DOROTHY DEWITT NON BOARD MEMEBER 5.00 0 0 0 LAURA HILEMAN NON BOARD MEMEBER 40.00 22800 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 135120 31957 34187 29127 29104 259495 18685 25600 24538 24093 22312 115228 153805 57557 58725 53220 51416 374723 0 0 0 374723 72 720 761 5136 5952 12641 72 720 761 5136 5952 12641 6926 23975 21911 29499 22102 104413 160803 82252 81397 87855 79470 491777 0.76200 0.79570 0.02570 0.01750 X BUTTERFLY RUN 22102 22102 CAMP ANGEL 0 22102 22102 22102 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5,952. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 22,312. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 20,351. GROSS PROFIT: 1,961. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,757. MERCHANDISE PURCHASED: 23,987. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,393. COST OF GOODS SOLD: 20,351. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 10,132. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,220. DESCRIPTION: BANK CHARGES. AMOUNT: 1,271. DESCRIPTION: MARKETING. AMOUNT: 495. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 2,861. TOTAL TO FORM 990-EZ, LINE 16: 17,079. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,757. END OF YEAR AMOUNT: 9,393. DESCRIPTION: INVESTMENTS - RAYMOND JAMES. BEG. OF YEAR AMOUNT: 95,884. END OF YEAR AMOUNT: 101,631. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,826. END OF YEAR AMOUNT: 2,774. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,451. END OF YEAR AMOUNT: 4,616. 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.