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← FRIENDS OF HOSPICE WAYNE COUNTY OHIO

Form 990 for tax year 2023

Filed by FRIENDS OF HOSPICE WAYNE COUNTY OHIO.

Totals

Total revenue
$665,768
Total expenses
$531,203
Contributions and grants received
$22,805
Grants paid
$50,000
Program service revenue
$626,428
Investment income
$0
Other revenue
$16,535
Total assets, end of year
$1,921,957
Total liabilities, end of year
$792,923
Net assets or fund balances, end of year
$1,129,034
Program services expenses (Part IX)
$520,095
Management and general expenses
$11,108
Fundraising expenses
$0
Program service expenses (Part III)
$520,095

Program services were 97.9% 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.

  • 1f · All other contributions, gifts and grants

    $22,805

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

    total $626,428 · related or exempt $626,428

  • 6a · Gross rents

    real property $33,120

  • 6b · Less rental expenses

    real property $16,629

  • 6c · Rental income or loss

    real property $16,491

  • 6d · Net rental income or loss

    total $16,491 · unrelated business $16,491

  • 11a · Other revenue: MISC INCOME

    total $44 · related or exempt $44

  • 11e · Other revenue, total

    $44

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $65,725 · program services $65,725

  • 7 · Other salaries and wages

    total $161,707 · program services $161,707

  • 10 · Payroll taxes

    total $23,411 · program services $23,411

  • 11c · Fees: accounting

    total $3,414 · management and general $3,414

  • 12 · Advertising and promotion

    total $7,454 · management and general $7,454

  • 16 · Occupancy

    total $86,981 · program services $86,981

  • 20 · Interest

    total $20,093 · program services $20,093

  • 22 · Depreciation, depletion and amortization

    total $59,387 · program services $59,387

  • 23 · Insurance

    total $11,325 · program services $11,325

  • 24a · Other expenses: MERCHANT FEES

    total $16,202 · program services $16,202

  • 24b · Other expenses: STORE SUPPLIES

    total $8,276 · program services $8,276

  • 24c · Other expenses: VEHICLE EXPENSES

    total $5,860 · program services $5,860

  • 24d · Other expenses: AUCTION PURCHASES - RES

    total $4,869 · program services $4,869

  • 24e · All other expenses

    total $6,499 · program services $6,259 · management and general $240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $346,668 · end of year $177,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,591 · end of year $9,155

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

    $2,100,052

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

    $365,093

  • 10c · Land, buildings and equipment, net

    beginning of year $1,528,451 · end of year $1,734,959

  • 23 · Secured mortgages and notes payable

    beginning of year $880,940 · end of year $790,827

  • 25 · Other liabilities

    beginning of year $6,302 · end of year $2,096

  • 27 · Net assets without donor restrictions

    beginning of year $994,468 · end of year $1,129,034

Mission and programs · 2023

Mission

FRIENDS OF HOSPICE, WAYNE COUNTY OHIO IS A SELF-SUSTAINING STORE SELLING FURNITURE, HOUSEHOLD ITEMS AND CLOTHING WHERE THE PROFITS ARE GIVEN TO LIFECARE HOSPICE TO PROVIDE AN ON- GOING SOURCE OF REVENUE FOR PATIENT CARE. MOST OF THE INVENTORY AT THE STORE IS DONATED BY THE PUBLIC. THE ORGANIZATION CLEANS AND REPAIRS DONATIONS AND HOLDS THEM FOR SALE.

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 SORTED AND PROCESSED AND ARE THEN SOLD BACK TO THE PUBLIC. ANY SURPLUS IS GIVEN TO LIFECARE HOSPICE TO PROVIDE ON-GOING CARE TO THEIR PATIENTS. DURING 2023, ASSISSTANCE OF $50,000 WAS GIVEN.

    Expenses $520,095 · Grants $50,000 · Revenue $626,472

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dawn Schirm

    EXECUTIVE DIRECTOR

    Total calculated
    $65,725
    From this org
    $65,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • 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 Stanfored

    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

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
2023
Filed
11 September 2024
IRS schema version
2023v5.1
Source object
202412629349300501

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