Guardian Angel Hospice Foundation Inc in Kokomo, Indiana (IN)

Guardian Angel Hospice Foundation Inc
Employer Identification Number (EIN)	352149057
Name of Organization	Guardian Angel Hospice Foundation Inc
In Care of Name	Dorothy Dewitt
Address	412 W Sycamore St, Kokomo, IN 46901-4428
Subsection	Educational Organization
Ruling Date	11/2002
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2014
Assets	$25,000 to $99,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$33,993
Amount of Income	$60,651
Form 990 Revenue Amount	$45,654
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Hospice

Non-representatives - add comments:

Amount of income in 2014: $60,651

Guardian Angel Hospice Foundation Inc:	$60,651
Other organizations performing similar types of work:	$300,540

Assets in 2014: $33,993

Guardian Angel Hospice Foundation Inc:	$33,993
Other organizations performing similar types of work:	$292,276

Expenses in 2014: $45,935

Guardian Angel Hospice Foundation Inc:	$45,935
Other organizations performing similar types of work:	$261,209

Income to expenses ratio in 2014: 1.3

This organization:	1.3
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 5.9%

Guardian Angel Hospice Foundation Inc:	5.9%
Other organizations performing similar types of work:	80.5%

Number of employees in 2007: 4

This organization:	4
Other organizations performing similar types of work:	14

Employees paid over $50,000 in 2007: 0.0%

Guardian Angel Hospice Foundation Inc:	0.0%
Other organizations performing similar types of work:	19.7%

Grants share in income in 2014: 69.8%

Guardian Angel Hospice Foundation Inc:	69.8%
Other organizations performing similar types of work:	89.1%

Financial snapshot ($)

Revenue for 2014

Support schedule

	2012	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$73,606	$57,512	$45,654
Contributions, gifts, grants, and similar amounts received	$50,866	$31,785	$31,880
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$0	$0	$0
Investment income	$717	$603	$356
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$18,739	$24,765	$13,216
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$25,860	$33,487	$26,201
Less: direct expenses from gaming and fundraising events	$7,121	$8,722	$12,985
Gross profit/loss from sales of inventory	$3,284	$359	$202
Gross sales of inventory, less returns and allowances	$6,866	$8,371	$2,214
Less: cost of goods sold	$3,582	$8,012	$2,012
Other revenue	$0	$0	$0
Total expenses	$75,426	$74,007	$45,935
Total net assets	$50,107	$33,612	$33,331
Excess/Deficit for the year	$-1,820	$-16,495	$-281
Net assets or fund balances at beginning of year	$51,927	$50,107	$33,612
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$33,612	$33,331

	2012	2013	2014
Balance Sheets
Total assets	$59,352	$44,460	$33,993
Total liabilities	$9,245	$10,848	$662
Net assets or fund balances	$50,107	$33,612	$33,331

	2012	2013	2014
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
Public support	$374,758
Subtotal	$404,033
Gifts, grants, contributions, and membership fees received	$234,211
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$169,822
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$29,275
Amounts received from disqualified persons	$29,275
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$406,101
Public support	$404,033
Subtotal	$2,068
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$2,068
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$58,122	$51,900	$97,126
Contributions, gifts, grants, and similar amounts received	$26,513	$30,492	$74,384
Contributions to donor advised funds		$0	$0
Direct public support	$26,513	$30,492	$74,384
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$481	$422	$202
Gain or (loss) from sales of assets other than inventory	$0	$0	$0
Gross amount from sales of assets other than inventory	$0	$0	$0
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$30,197	$16,834	$15,586
Gross revenue	$79,220	$32,526	$37,194
Less: direct expenses other than fundraising expenses	$49,023	$15,692	$21,608
Gross profit or (loss) from sales of inventory	$931	$4,152	$6,954
Gross sales of inventory, less returns and allowances	$3,126	$4,276	$6,954
Less: cost of goods sold	$2,195	$124	$0
Other revenue	$0	$0	$0
Total expenses	$57,054	$45,604	$96,659
Program services	$6,142	$3,662	$5,725
Management and general	$40,975	$27,755	$59,514
Fundraising	$9,937	$14,187	$31,420
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$25,180	$31,476	$31,943
Excess or (deficit) for the year	$1,068	$6,296	$467
Net assets or fund balances at beginning of year	$24,112	$25,180	$31,476
Other changes in net assets or fund balances	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$96,659	$5,725	$59,514	$31,420
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$5,725
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$10,336	$0	$10,336	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$58,839	$0	$29,420	$29,419
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$0	$0	$0	$0
Payroll taxes	$4,420	$0	$4,420	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$1,200	$0	$1,200	$0
Legal fees	$0	$0	$0	$0
Supplies	$1,850	$0	$1,850	$0
Telephone	$1,012	$0	$1,012	$0
Postage and shipping	$239	$0	$239	$0
Occupancy	$9,730	$0	$9,730	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$1,242	$0	$965	$277
Travel	$0	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$0	$0	$0	$0
Other expenses not covered above	$2,066	$0	$342	$1,724

	2005	2006	2007
Balance Sheets
Total assets	$26,033	$41,993	$44,342
Cash - non-interest-bearing	$19,822	$28,807	$34,248
Savings and temporary cash investments	$0	$0	$0
Accounts receivable less allowance for doubtful accounts	$0	$0	$0
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)		$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$4,471	$12,459	$8,195
Prepaid expenses and deferred charges	$0	$0	$0
Investments - publicly-traded securities		$0	$0
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Other assets, including program-related investments	$1,740	$727	$1,899
Total liabilities	$853	$10,517	$12,399
Accounts payable and accrued expenses	$853	$10,517	$12,284
Grants payable	$0	$0	$115
Deferred revenue	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0
Other liabilities	$0	$0	$0
Total liabilities and net assets/fund balances	$26,033	$41,993	$44,342
Total net assets or fund balances	$25,180	$31,476	$31,943

	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$0	$0	$0
Total revenue, gains, and other support per audited financial statements	$0	$0	$0
Other expenses	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$0	$0	$0
Total expenses and losses per audited financial statements	$0	$0	$0
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
10	$10,336	$0	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	13
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	Yes
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	Yes
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	4

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$6,954		$15,788	$0
Program service revenue
Program service revenue 1	000000	$0	00	$0	$0
Program service revenue 2	000000	$0	00	$0	$0
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$202	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$15,586	$0
Gross profit or (loss) from sales of inventory	Gift, novelty, and souvenir stores	$6,954	00	$0	$0
Other revenue	000000	$0	00	$0	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	2004	2005	2006
Support Schedule
Total	$90,658	$27,925	$35,066
Gifts, grants, and contributions received	$90,317	$26,513	$30,492
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$4,152
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$341	$481	$422
Net income from unrelated business activities not included above	$0	$931	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Guardian Angel Hospice Foundation Inc	412 W Sycamore St, Kokomo, IN 46901-4428	IN	2002-11	$60,651
2	Visiting Nurse Service Of New York Hospice	5 Penn Plaza - 12fl Genl Acctq, New York, NY 10001-1810	NY	2002-03	$83,833,279
3	Unity Limited Partnership	2366 Oak Ridge Cir, De Pere, WI 54115-9207	WI	2002-07	$25,415,176
4	The Center For Hospice And Palliative Care Inc	111 Sunnybrook Ct, South Bend, IN 46637-3437	IN	1979-05	$17,713,721
5	Islands Hospice Inc	PO BOX 700217, Tulsa, OK 74170	OK	2010-02	$15,168,132
6	Horizon Hospice Inc	PO BOX 2469, La Jolla, CA 92038-2469	CA	2014-10	$8,763,205
7	Sanctuary Hospice House Inc	PO BOX 2177, Tupelo, MS 38803-2177	MS	2001-07	$5,666,435
8	Tnpha - Texas Non-Profit Hospice Alliance, Tnha	PO BOX 50266, Austin, TX 78763-0266	TX	2012-11	$5,333,622
9	Hospice Of The Calumet Area Inc	600 Superior Ave, Munster, IN 46321-4032	IN	1982-01	$4,807,330
10	Hope Hospice Inc	PO BOX 621, Rochester, IN 46975-0621	IN	1995-10	$3,943,726
11	Seasons Hospice Inc	6532 E 71st Street, Tulsa, OK 74133-2764	OK	2006-05	$3,427,132
12	Rowan Hospice And Palliative Care Llc	101 Hospice Ln, Winston Salem, NC 27103-5766	NC	2014-09	$3,423,974
13	The@vi And Milton Weinstein Hospice Inc	3150 Howell Mill Rd Nw, Atlanta, GA 30327-2108	GA	2002-03	$2,114,477
14	Tmc Hospice Care Inc	705 Dixie St, Carrollton, GA 30117-3818	GA	2014-03	$2,089,780
15	Hospice And Palliative Care Of Tidewater	6401 Auburn Dr, Virginia Bch, VA 23464-3601	VA	2013-02	$1,981,608
16	Gathering Together Inc, The Gathering Together	147 N Center Street, Plainfield, IN 46168	IN	2014-05	$74,526
17	Blue Skies Hospice Foundation Inc	2714 169th Street, Hammond, IN 46323	IN	2003-07	$32,749
18	Hope For Life Inc	23067 Janiper Dr, Elkhart, IN 46517	IN	2008-03	$162
19	Cancer Care Options Inc	700 North Burkhardt Road, Evansville, IN 47715	IN	1997-01	$0
20	Living Waters Hospice Care Inc	2425 Highway 41 North, Evansville, IN 47711	IN	2001-11	$0

Number of organizations performing similar types of work

Alaska	6
Alabama	8
Arkansas	1
Arizona	7
California	56
Colorado	12
Connecticut	2
District of Columbia	1
Florida	11
Georgia	21
Hawaii	2
Iowa	8
Idaho	2
Illinois	15
Indiana	9
Kansas	1
Kentucky	7
Louisiana	8
Massachusetts	12
Maryland	7
Maine	7
Michigan	19
Minnesota	10
Missouri	6
Mississippi	4

Montana	3
North Carolina	9
North Dakota	1
Nebraska	2
New Hampshire	1
New Jersey	9
New Mexico	6
Nevada	6
New York	31
Ohio	6
Oklahoma	7
Oregon	12
Pennsylvania	17
Rhode Island	1
South Carolina	8
Tennessee	9
Texas	36
Utah	3
Virginia	10
Vermont	1
Washington	5
Wisconsin	3
Wyoming	3
International	2

Total

433

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