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Nonprofiteer
← FRIENDS OF HOSPICE WAYNE COUNTY OHIO

Form 990 for tax year 2024

Filed by FRIENDS OF HOSPICE WAYNE COUNTY OHIO.

Totals

Total revenue
$787,872
Total expenses
$633,137
Contributions and grants received
$117,169
Grants paid
$45,000
Program service revenue
$644,689
Investment income
$0
Other revenue
$26,014
Total assets, end of year
$1,943,094
Total liabilities, end of year
$659,325
Net assets or fund balances, end of year
$1,283,769
Program services expenses (Part IX)
$580,286
Management and general expenses
$43,274
Fundraising expenses
$9,577
Program service expenses (Part III)
$580,286

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $79,293

  • 1f · All other contributions, gifts and grants

    $37,876

  • 2a · Program service revenue: DONATED GOODS/RETAIL

    total $644,689 · related or exempt $644,689

  • 6a · Gross rents

    real property $32,790

  • 6b · Less rental expenses

    real property $6,776

  • 6c · Rental income or loss

    real property $26,014

  • 6d · Net rental income or loss

    total $26,014 · unrelated business $9,414 · excluded $16,600

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $45,000 · program services $45,000

  • 5 · Compensation of officers, directors and key employees

    total $50,624 · program services $45,562 · management and general $5,062

  • 7 · Other salaries and wages

    total $194,080 · program services $174,672 · management and general $19,408

  • 10 · Payroll taxes

    total $41,306 · program services $37,175 · management and general $4,131

  • 11c · Fees: accounting

    total $14,432 · management and general $14,432

  • 12 · Advertising and promotion

    total $9,289 · fundraising $9,289

  • 16 · Occupancy

    total $106,951 · program services $106,951

  • 20 · Interest

    total $30,554 · program services $30,554

  • 22 · Depreciation, depletion and amortization

    total $68,641 · program services $68,641

  • 23 · Insurance

    total $16,849 · program services $16,849

  • 24a · Other expenses: MERCHANT FEES

    total $30,117 · program services $30,117

  • 24b · Other expenses: STORE SUPPLIES

    total $10,352 · program services $10,352

  • 24c · Other expenses: VOLUNTEER APPRECIATION

    total $6,156 · program services $6,156

  • 24d · Other expenses: AUCTION PURCHASES - RES

    total $3,453 · program services $3,453

  • 24e · All other expenses

    total $5,333 · program services $4,804 · management and general $241 · fundraising $288

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $177,843 · end of year $259,399

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,155 · end of year $10,394

  • 10a · Land, buildings and equipment: cost or other basis

    $2,112,001

  • 10b · Land, buildings and equipment: accumulated depreciation

    $438,700

  • 10c · Land, buildings and equipment, net

    beginning of year $1,734,959 · end of year $1,673,301

  • 23 · Secured mortgages and notes payable

    beginning of year $790,827 · end of year $642,516

  • 25 · Other liabilities

    beginning of year $2,096 · end of year $16,809

  • 27 · Net assets without donor restrictions

    beginning of year $1,129,034 · end of year $1,283,769

Mission and programs · 2024

Mission

FRIENDS OF HOSPICE WAYNE COUNTY OPERATE FRIENDTIQUE AND THE NEST WHICH ARE STORES ALMOST ENTIRELY OPERATED BY VOLUNTEERS OF CURATED DONATED GOODS CREATING A UNIQUE SHOPPING EXPERIENCE. THE PROFITS SUPPORT THE OHIO LIFECARE HOSPICE.

Activities or mission (Part I)

A SELF-SUSTAINING STORE WHERE THE PROFITS ARE GIVEN TO LIFECARE HOSPICE FOR PATIENT CARE.

  • FURNITURE, HOUSEHOLD ITEMS, AND CLOTHING ARE DONATED BY THE PUBLIC. DONATED GOODS ARE SORTED, PROCESSED, REPAIRED, AND CURATED IN STORES FOR SALE TO THE PUBLIC. PROFITS ARE GIVEN DIRECTLY TO SUPPORT OHIO LIFECARE HOSPICE. OHIO LIFECARE HOSPICE PROVIDES ON-GOING CARE TO PATIENTS. DURING 2024, TOTAL ASSISTANCE OF $45,000 WAS GIVEN DIRECTLY TO OHIO LIFECARE HOSPICE.

    Expenses $580,286 · Grants $45,000 · Revenue $644,689

As filed on the 2024 return.

Listed in Part VII

  • Ron Leatherman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fran Samson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marlene Barkheimer

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Stanford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pamela Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gage Righter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dawn Schirm

    EXECUTIVE DIRECTOR

    Total calculated
    $50,624
    From this org
    $50,624
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
18 August 2025
IRS schema version
2024v5.2
Source object
202522339349301032

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