Nonprofit · EIN 20-1370925
FRIENDS OF HOSPICE WAYNE COUNTY OHIO
Tax-exempt · WOOSTER, OH 44691
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $815,632 | $776,555 | $39,077 | $1,928,647 | $605,801 | $1,322,846 |
| December 31, 2024 | 990 | $787,872 | $633,137 | $154,735 | $1,943,094 | $659,325 | $1,283,769 |
| December 31, 2023 | 990 | $665,768 | $531,203 | $134,565 | $1,921,957 | $792,923 | $1,129,034 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,486
- of which government grants
- $268
- Program service revenue
- $760,673
- Investment income
- $1,312
- Net rental income
- $32,161
- Other revenue
- $32,161
Expenses
- Grants and similar amounts paid
- $120,000
- Compensation of officers, directors and key employees
- $68,358
- Other salaries and wages
- $223,817
- Salaries, compensation and benefits (total)
- $315,657
- Professional fundraising fees
- $0
- Accounting fees
- $5,291
- Occupancy
- $111,823
- Depreciation
- $58,411
- Program services (functional)
- $728,407
- Management and general (functional)
- $37,097
- Fundraising (functional)
- $11,051
Balance sheet and other
- Total assets, start of year
- $1,943,094
- Total assets, end of year
- $1,928,647
- Total liabilities, end of year
- $605,801
- Net assets, end of year
- $1,322,846
- Land, buildings and equipment
- $1,614,890
- Net assets without donor restrictions
- $1,322,846
- Gross receipts
- $815,632
- Employees
- 17
- Volunteers
- 60
- Year formed
- 2004
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELVIN BOND | EXECUTIVE DIRECTOR Officer | 40 | $68,358 |
| RON LEATHERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRAN SAMSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARLENE BARKHEIMER | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN STANFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| PAMELA TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| GAGE RIGHTER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN SCHIRM | EXECUTIVE DIRECTOR Officer | 40 | $50,624 |
| RON LEATHERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRAN SAMSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARLENE BARKHEIMER | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN STANFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| PAMELA TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| GAGE RIGHTER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN SCHIRM | EXECUTIVE DIRECTOR Trustee or director | 40 | $65,725 |
| RON LEATHERMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRAN SAMSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARLENE BARKHEIMER | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN STANFORED | BOARD MEMBER Trustee or director | 1 | $0 |
| PAMELA TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| GAGE RIGHTER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 223 W LIBERTY STREET, WOOSTER, OH 44691-4871
- In care of
- % ALEXSANDRA DAVIS
- Principal officer (990 for 2025)
- MARLENE BARKHEIMER, 11 SOUTH MAIN STREET, WEST SALEM, OH 44287
- Signed the 990
- MARLENE BARKHEIMER, TREASURER
- Phone
- (330) 262-2012
- Website
- WWW.FRIENDTIQUE.ORG
- Return prepared by
- MEADEN & MOORE ADVISORS LLC
Mission
FRIENDS OF HOSPICE WAYNE COUNTY OPERATE FRIENDTIQUE AND THE NEST WHICH ARE STORES OF CURATED DONATED GOODS OPERATED ALMOST ENTIRELY BY VOLUNTEERS CREATING A UNIQUE SHOPPING EXPERIENCE. THE PROFITS SUPPORT THE OHIO LIFECARE HOSPICE.
Program accomplishments
- 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 2025, TOTAL ASSISTANCE OF $120,000 WAS GIVEN DIRECTLY TO OHIO LIFECARE HOSPICE.Expenses $728,407 · grants $120,000 · revenue $760,673
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1370925
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $1,928,647
- Income (IRS master file)
- $815,632
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $815,632 | $776,555 | $1,928,647 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $787,872 | $633,137 | $1,943,094 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $665,768 | $531,203 | $1,921,957 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $659,531 | $564,203 | $1,881,710 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1370925).
Questions about FRIENDS OF HOSPICE WAYNE COUNTY OHIO
- What is the EIN of FRIENDS OF HOSPICE WAYNE COUNTY OHIO?
- The employer identification number (EIN) of FRIENDS OF HOSPICE WAYNE COUNTY OHIO is 20-1370925.
- Is FRIENDS OF HOSPICE WAYNE COUNTY OHIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FRIENDS OF HOSPICE WAYNE COUNTY OHIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF HOSPICE WAYNE COUNTY OHIO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF HOSPICE WAYNE COUNTY OHIO due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF HOSPICE WAYNE COUNTY OHIO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FRIENDS OF HOSPICE WAYNE COUNTY OHIO?
- The 990 for the year ended December 31, 2025 names MARLENE BARKHEIMER.
- Who are the officers and directors of FRIENDS OF HOSPICE WAYNE COUNTY OHIO?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $68,358 (KELVIN BOND, EXECUTIVE DIRECTOR).
- How much revenue does FRIENDS OF HOSPICE WAYNE COUNTY OHIO have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $815,632, expenses of $776,555 and total assets of $1,928,647 at year end.
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