2026-04-08T13:44:11-04:00 2025-12-31 990EZ 2025-01-01 203362954 The Grove City Cancer Thrift Shop GROV 6148719152 3684 GARDEN CT Grove City OH 431232906 Patricia Hines Treasurer 6148719152 2026-04-09 false 2025 2025-03-06 01:10:19Z X X X 139487 X 8717 332 2684 2684 126938 17561 109377 816 121926 84295 24690 44 10347 119376 2550 9145 0 11695 9145 11695 9145 11695 9145 11695 To support cancer patients through LifeCare Alliance Cancer Services. LifeCare Alliance Cancer Services provides cancer services to their clients such as mammograms rent food rides to medical appoints wigs prosthetics etc. 84295 0 Kathy Coffey President 8 0 0 0 Betty Lewis Vice President 8 0 0 0 Margie Coffey Secretary 8 0 0 0 Patricia Hines Treasurer 8 0 0 0 Suzan Orban Trainer Security & Safety 8 0 0 0 Barbara Prince Shop and Donation Manager 12 0 0 0 Peggy Stevens Shop Manager 6 0 0 0 Barbara Rowe Shop Manager 6 0 0 0 Wendy Johnson Shop Manager 6 0 0 0 false false false false false false false false false OH Patricia Hines 3573 Pin Oak Court Grove City OH 43123 6148719152 false false false false false false false false false false false NONE NONE true X X 1 LifeCare Alliance Cancer Services 314379494 10 false 84295 0 1 84295 0 false false true false false false false false false false false false false false false false false true false Part IV, Section A line 1 This organization was chosen by the Board of Directors many years ago. Every year we donate proceeds to help cancer patients with services provided by LifeCare Alliance Cancer Services. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Fee collected for X-mas luncheon cost of lunch., $380| Register till, $411| Carries Cafe voucher reimbursement, $25| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Cancer Services, LifeCare Alliance, "1699 West Mound St Columbus Ohio 43223", $84295.00, None| Part I, line 16 | Other Expenses:, Amount:| Ohio state sales tax, $8416.00| Annual meeting and Christmas luncheon room rental - St Johns church, $100.00| Annual meeting - food supplied, $78.00| Christmas luncheon expense food and decorations., $304.00| New store front sign - CB Sign, $486.00| Office supplies tags consignment books cleaning supplies thermal paper ink etc.., $313.00| Fire extinguisher inspection - FSP, $20.00| New laptop and software, $545.00| Harvest Market cash till, $85.00|