Civic Intelligence

Friends of Hospice

EIN 20-1370925 • 501(c)3 • Wooster, OH

Profile

Friends of hospice, wayne county ohio opened its doors on september 20, 2004. It is a self-sustaining store selling furniture, household items and clothing where the profits are given to hospice & palliative care of greater wayne county ohio 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. The organization has a large volunteer staff, and is able to operate with two full-time employees and two part-time employee. The board of directors is comprised of six non-compensated members.

223 W Liberty StreetWooster, OH 44691

www.friendtique.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$50,624

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,943,094

Up $21,137 (+1.1%) from 2023

Liabilities

Down

$659,325

Down $133,598 (-17%) from 2023

Net Assets

Up

$1,283,769

Up $154,735 (+14%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Up

$787,872

Up $122,104 (+18%) from 2023

Expenses

Up

$633,137

Up $101,934 (+19%) from 2023

Net Income

Up

$154,735

Up $20,170 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $653,467Liabilities 2010: $253,686Net Assets 2010: $399,7812010Assets 2011: $645,621Liabilities 2011: $172,149Net Assets 2011: $473,4722011Assets 2012: $633,877Liabilities 2012: $95,297Net Assets 2012: $538,5802012Assets 2013: $637,095Liabilities 2013: $38,742Net Assets 2013: $598,3532013Assets 2014: $619,780Liabilities 2014: $0Net Assets 2014: $619,7802014Assets 2015: $633,153Liabilities 2015: $0Net Assets 2015: $633,1532015Assets 2016: $641,720Liabilities 2016: $5,603Net Assets 2016: $636,1172016Assets 2017: $697,288Liabilities 2017: $7,294Net Assets 2017: $689,9942017Assets 2018: $676,141Liabilities 2018: $5,774Net Assets 2018: $670,3672018Assets 2019: $1,848,482Liabilities 2019: $1,040,045Net Assets 2019: $808,4372019Assets 2020: $1,750,421Liabilities 2020: $988,725Net Assets 2020: $761,6962020Assets 2021: $1,829,805Liabilities 2021: $930,665Net Assets 2021: $899,1402021Assets 2022: $1,881,710Liabilities 2022: $887,242Net Assets 2022: $994,4682022Assets 2023: $1,921,957Liabilities 2023: $792,923Net Assets 2023: $1,129,0342023Assets 2024: $1,943,094Liabilities 2024: $659,325Net Assets 2024: $1,283,7692024

Highlighted filing

2024

Assets$1,943,094
Liabilities$659,325
Net Assets$1,283,769
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $201,3052010Expenses 2011: $231,8332011Expenses 2012: $233,3812012Revenue 2013: $299,230Expenses 2013: $239,457Net Income 2013: $59,7732013Revenue 2014: $318,501Expenses 2014: $297,074Net Income 2014: $21,4272014Revenue 2015: $336,553Expenses 2015: $323,180Net Income 2015: $13,3732015Revenue 2016: $396,123Expenses 2016: $393,159Net Income 2016: $2,9642016Revenue 2017: $430,746Expenses 2017: $376,869Net Income 2017: $53,8772017Revenue 2018: $477,759Expenses 2018: $497,386Net Income 2018: -$19,6272018Revenue 2019: $633,737Expenses 2019: $495,667Net Income 2019: $138,0702019Revenue 2020: $458,430Expenses 2020: $505,171Net Income 2020: -$46,7412020Revenue 2021: $635,300Expenses 2021: $497,857Net Income 2021: $137,4432021Revenue 2022: $659,531Expenses 2022: $564,203Net Income 2022: $95,3282022Revenue 2023: $665,768Expenses 2023: $531,203Net Income 2023: $134,5652023Revenue 2024: $787,872Expenses 2024: $633,137Net Income 2024: $154,7352024

Highlighted filing

2024

Revenue$787,872
Expenses$633,137
Net Income$154,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,943,094
Liabilities
$659,325
Net assets
$1,283,769
Revenue
$787,872
Expenses
$633,137
Net income
$154,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.66$1.28$0.79$0.63$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.79$1.13$0.67$0.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.89$0.99$0.66$0.56$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.93$0.90$0.64$0.50$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.99$0.76$0.46$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.04$0.81$0.63$0.50$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.48$0.50$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.43$0.38$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.64$0.40$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.34$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.32$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.10$0.54$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.47$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.25$0.40$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$794,648
Mission and Program Overview

Mission

Friends of hospice, wayne county ohio opened its doors on september 20, 2004. It is a self-sustaining store selling furniture, household items and clothing where the profits are given to hospice & palliative care of greater wayne county ohio 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. The organization has a large volunteer staff, and is able to operate with two full-time employees and two part-time employee. The board of directors is comprised of six non-compensated members.

A self-sustaining store where the profits are given to lifecare hospice for patient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,959$1,673,301▼ $61,658
Cash and Non-Interest-Bearing Accounts$177,843$259,399▲ $81,556
Prepaid Expenses and Deferred Charges$9,155$10,394▲ $1,239
Total Assets$1,921,957$1,943,094▲ $21,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,827$642,516▼ $148,311
Other Liabilities$2,096$16,809▲ $14,713
Total Liabilities$792,923$659,325▼ $133,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,129,034$1,283,769▲ $154,735
Total Net Assets Fund Balance$1,129,034$1,283,769▲ $154,735
Total Liabilities and Net Assets / Fund Balance$1,921,957$1,943,094▲ $21,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,479$260,381$1,166,860
Leasehold Improvements$381,985$90,750$472,735
Land$347,858-$347,858
Other Land Buildings$30,816$48,780$79,596
Equipment$6,163$38,789$44,952
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn SchirmExecutive DirectorFT$50,624$50,624

Board Members and Trustees

NameTitle
Ron LeathermanPresident
Gage RighterBoard Member
John StanfordBoard Member
Pamela TaylorBoard Member
Fran SamsonSecretary
Marlene BarkheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,169
Program Service Revenue
$644,689
Investment Income
$0
Other Revenue
$26,014
All Other Contributions
$37,876
Change in Net Assets
$154,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,127
Salaries, Compensation, and Employee Benefits$286,010
Grants and Similar Amounts Paid$45,000
Total Fundraising Expense$9,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,672$19,408-$194,080
Occupancy$106,951--$106,951
Depreciation Depletion$68,641--$68,641
Current Officers, Directors, Trustees, and Key Employees$45,562$5,062-$50,624
Grants to Domestic Orgs$45,000--$45,000
Payroll Taxes$37,175$4,131-$41,306
Interest$30,554--$30,554
Insurance$16,849--$16,849
Fees for Services Accounting-$14,432-$14,432
Advertising--$9,289$9,289
All Other Expenses$4,804$241$288$5,333
Other Expenses$3,453--$3,453
Total Functional Expenses$580,286$43,274$9,577$633,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lifecare HospiceWooster, OH3Patient Care$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marlene barkheimer is the president/ceo of farmers state bank and also the treasurer of friends of hospice. Friends of hospice maintains cash and a loan with farmers state bank. It is board policy for all accounts to go out for bid and the board must approve the transactions. Ms. Barkheimer abstains from voting on these activities. All fees/interest charged by farmers state bank to friends of hospice are at normal customary rates charged to all customers. Farmers state bank rents a building from friends of hospice. The rent is at market value and was approved by the board. Rent is $2,500 a month.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by an independent accounting firm and reviewed by the treasurer and executive committee prior to filing. The 990 is made available to the board and reviewed after filing.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the salary of the executive director and compares it to similar non-profits with comparable income types and sales figures.”

Form 990, Part VI, Section C, Line 19

“Current documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of Hospice
EIN
20-1370925
Phone
3302622012
Address
223 W LIBERTY STREET, WOOSTER, OH 44691

Signing Officer

Name
Marlene Barkheimer
Title
Treasurer
Phone
3302622012
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Barkheimer
Formed
2004
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
60

Preparer

Firm
Meaden & Moore Ltd
Address
2363 EAGLE PASS SUITE A, WOOSTER, OH 44691-5344
Preparer
Karen B Cooney
Phone
3302647307
Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A SELF-SUSTAINING STORE WHERE THE PROFITS ARE GIVEN TO LIFECARE HOSPICE FOR PATIENT CARE.
IRS990/AdvertisingGrp/FundraisingAmt09289
IRS990/AdvertisingGrp/TotalAmt09289
IRS990/AllOtherContributionsAmt037876
IRS990/AllOtherExpensesGrp/FundraisingAmt0288
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04804
IRS990/AllOtherExpensesGrp/TotalAmt05333
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLENE BARKHEIMER
IRS990/BooksInCareOfDetail/PhoneNum03302622012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SOUTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044287
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0177843
IRS990/CashNonInterestBearingGrp/EOYAmt0259399
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05062
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045562
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050624
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117169
IRS990/CYGrantsAndSimilarPaidAmt045000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0302127
IRS990/CYOtherRevenueAmt026014
IRS990/CYProgramServiceRevenueAmt0644689
IRS990/CYRevenuesLessExpensesAmt0154735
IRS990/CYSalariesCompEmpBnftPaidAmt0286010
IRS990/CYTotalExpensesAmt0633137
IRS990/CYTotalFundraisingExpenseAmt09577
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0787872
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068641
IRS990/DepreciationDepletionGrp/TotalAmt068641
IRS990/Desc0FURNITURE, 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0580286
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014432
IRS990/FeesForServicesAccountingGrp/TotalAmt014432
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RON LEATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARLENE BARKHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5GAGE RIGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWN SCHIRM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt079293
IRS990/GrantAmt045000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0794648
IRS990/GrossRentsGrp/RealAmt032790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016849
IRS990/InsuranceGrp/TotalAmt016849
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IRS990/InterestGrp/TotalAmt030554
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01734959
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IRS990/LandBldgEquipCostOrOtherBssAmt02112001
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt06776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0790827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0642516
IRS990/NetAssetsOrFundBalancesBOYAmt01129034
IRS990/NetAssetsOrFundBalancesEOYAmt01283769
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026014
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09414
IRS990/NetUnrelatedBusTxblIncmAmt08414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01129034
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01283769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106951
IRS990/OccupancyGrp/TotalAmt0106951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1STORE SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3AUCTION PURCHASES - RES
IRS990/OtherExpensesGrp/ProgramServicesAmt030117
IRS990/OtherExpensesGrp/ProgramServicesAmt110352
IRS990/OtherExpensesGrp/ProgramServicesAmt26156
IRS990/OtherExpensesGrp/ProgramServicesAmt33453
IRS990/OtherExpensesGrp/TotalAmt030117
IRS990/OtherExpensesGrp/TotalAmt110352
IRS990/OtherExpensesGrp/TotalAmt26156
IRS990/OtherExpensesGrp/TotalAmt33453
IRS990/OtherLiabilitiesGrp/BOYAmt02096
IRS990/OtherLiabilitiesGrp/EOYAmt016809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04131
IRS990/PayrollTaxesGrp/ProgramServicesAmt037175
IRS990/PayrollTaxesGrp/TotalAmt041306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010394
IRS990/PrincipalOfficerNm0MARLENE BARKHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0DONATED GOODS/RETAIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0230360
IRS990/PYOtherRevenueAmt016535
IRS990/PYProgramServiceRevenueAmt0626428
IRS990/PYRevenuesLessExpensesAmt0134565
IRS990/PYSalariesCompEmpBnftPaidAmt0250843
IRS990/PYTotalExpensesAmt0531203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154735
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026014
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0644689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0626428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0581947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02770093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046502
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034817
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071115
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt09414
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt08770
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt09407
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt09719
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt09192
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt046502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96090
IRS990ScheduleA/PublicSupportPY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal509Amt02893995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0631344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0548041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369245
IRS990ScheduleA/Total509Grp/TotalAmt02893995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0771272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03011612
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0906479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01166860
IRS990ScheduleD/EquipmentGrp/BookValueAmt06163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044952
IRS990ScheduleD/LandGrp/BookValueAmt0347858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0347858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0381985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0472735
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01673301
IRS990ScheduleD/TotalLiabilityAmt016809
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATIENT CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFECARE HOSPICE
IRS990ScheduleI/RecipientTable/RecipientEIN0341352875
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 AKRON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WOOSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044691
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARLENE BARKHEIMER IS THE PRESIDENT/CEO OF FARMERS STATE BANK AND ALSO THE TREASURER OF FRIENDS OF HOSPICE. FRIENDS OF HOSPICE MAINTAINS CASH AND A LOAN WITH FARMERS STATE BANK. IT IS BOARD POLICY FOR ALL ACCOUNTS TO GO OUT FOR BID AND THE BOARD MUST APPROVE THE TRANSACTIONS. MS. BARKHEIMER ABSTAINS FROM VOTING ON THESE ACTIVITIES. ALL FEES/INTEREST CHARGED BY FARMERS STATE BANK TO FRIENDS OF HOSPICE ARE AT NORMAL CUSTOMARY RATES CHARGED TO ALL CUSTOMERS. FARMERS STATE BANK RENTS A BUILDING FROM FRIENDS OF HOSPICE. THE RENT IS AT MARKET VALUE AND WAS APPROVED BY THE BOARD. RENT IS $2,500 A MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE TREASURER AND EXECUTIVE COMMITTEE PRIOR TO FILING. THE 990 IS MADE AVAILABLE TO THE BOARD AND REVIEWED AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR AND COMPARES IT TO SIMILAR NON-PROFITS WITH COMPARABLE INCOME TYPES AND SALES FIGURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01921957
IRS990/TotalAssetsEOYAmt01943094
IRS990/TotalAssetsGrp/BOYAmt01921957
IRS990/TotalAssetsGrp/EOYAmt01943094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117169
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633137
IRS990/TotalGrossUBIAmt026014
IRS990/TotalLiabilitiesBOYAmt0792923
IRS990/TotalLiabilitiesEOYAmt0659325
IRS990/TotalLiabilitiesGrp/BOYAmt0792923
IRS990/TotalLiabilitiesGrp/EOYAmt0659325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580286
IRS990/TotalProgramServiceRevenueAmt0644689
IRS990/TotalReportableCompFromOrgAmt050624
IRS990/TotalRevenueGrp/ExclusionAmt016600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09414
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01921957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01943094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 SOUTH MAIN STREET
IRS990/USAddress/CityNm0WEST SALEM
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044287
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FRIENDTIQUE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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