2024-04-09T15:25:13-05:00 2023-10-31 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2022-11-01 541739621 CRATER COMMUNITY HOSPICE INC CRAT 8045264300 3916 SOUTH CRATER ROAD PETERSBURG VA 23805 ZACH HOLT CEO 8045264300 2024-04-09 1 ZACH HOLT 999009999 0 M JAMES HARTSON JR CPA P00590214 8047335566 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZACH HOLT 3916 SOUTH CRATER ROAD PETERSBURG VA 23805 8685074 0 X WWW.CRATERCOMMUNITYHOSPICE.COM X 1995 VA TO PROVIDE VARIOUS HOSPICE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES. 15 15 68 77 0 0 1129780 1372927 4774224 5665542 85486 42180 2179 12653 5991669 7093302 0 0 0 0 3505605 4340447 0 0 250289 2234343 2765155 5739948 7105602 251721 -12300 5291337 6271020 392044 1401169 4899293 4869851 X TO MAKE QUALITY HOSPICE CARE AVAILABLE TO TERMINALLY ILL PERSONS, THEIR FAMILIES AND THOSE AFFECTED BY DEATH AND DYING IN OUR COMMUNITY; TO ADVOCATE EFFECTIVELY FOR PATIENT COMFORT, DIGNITY AND CHOICE; AND TO BE RECOGNIZED AS A LEADING RESOURCE IN CLINICAL, ETHICAL AND SPIRITUAL ISSUES OF DYING AND GRIEF. 0 0 5037371 5665542 TO PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL CARE FOR TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 542 INDIVIDUALS AND FAMILIES SERVED. 865041 THE ORGANIZATION OPERATES TWO THRIFT STORES IN WHICH DONATED MERCHANDISE IS RECEIVED. THE THRIFT STORES OFFER HIGH QUALITY, AFFORDABLE MERCHANDISE TO THE COMMUNITY. NET PROCEEDS FROM THE THIFT STORES HELP TO OFFSET COSTS OF PATIENT CARE TO FAMILIES IN OUR COMMUNITIES. 5902412 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 68 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CRATER COMMUNITY HOSPICE THRIFT SHOP 8045264300 3916 SOUTH CRATER ROAD PETERSBURG VA 23805 LAMONT A HOBBS CHAIR 0.25 X X 0 0 0 RITA GRAMMER BALDWIN VICE CHAIR 0.25 X X 0 0 0 PENNY NUNALLY SECRETARY 0.25 X X 0 0 0 MAX BORNSTEIN DIRECTOR 0.25 X 0 0 0 WENDAL A GIVENS DIRECTOR 0.25 X 0 0 0 ROBERT W HUFFMAN DIRECTOR 0.25 X 0 0 0 JANE ELLIOTT HUFFMAN DIRECTOR 0.25 X 0 0 0 JANICE JOHNSON DIRECTOR 0.25 X 0 0 0 DAVID M MERRITT DIRECTOR 0.25 X 0 0 0 BRENDA D MITCHELL DIRECTOR 0.25 X 0 0 0 NANCY ODUM DIRECTOR 0.25 X 0 0 0 BUD YERLY DIRECTOR 0.25 X 0 0 0 PAUL GLOWINSKI TREASURER 0.25 X X 0 0 0 MIKE COLEMAN DIRECTOR 0.25 X 0 0 0 JEANNE E HOLMES DIRECTOR 0.25 X 0 0 0 ZACHARY HOLT CHIEF EXECUTIVE OFFICER 40.00 X 138394 0 14607 138394 0 14607 1 0 1 0 PARAMED LLC 2711 KENMONT TERRACE MIDLOTHIAN VA 23113 GIP MEDICAL CARE 117750 1 1372927 1140100 1372927 PATIENT REVENUE 624100 5665542 5665542 5665542 51236 51236 385814 394870 -9056 -9056 -9056 69455 56802 12653 12653 1140100 1140100 0 7093302 5665542 0 54833 X 172633 172633 3287386 2857077 367026 63283 102862 86700 13880 2282 777566 655649 107529 14388 89957 52535 8996 28426 9664 9664 738205 548193 139938 50074 53139 1016 52123 125813 78116 23008 24689 118764 70761 17903 30100 250122 235452 7580 7090 34710 16840 16565 1305 60082 38305 5235 16542 38457 28980 2278 7199 PATIENT CARE SUPPLIES 696333 696333 PHARMACEUTICAL SUPPLIES 392657 392657 BAD DEBT 119401 119401 MISCELLANEOUS 28702 17635 6196 4871 9149 6762 2347 40 7105602 5902412 952901 250289 1971991 2048073 36450 32805 561750 829007 55952 49192 2142467 896482 1233582 1245985 1426510 1430017 5102 635941 5291337 6271020 392044 752691 0 648478 392044 1401169 X 4822595 4760916 76698 108935 4899293 4869851 5291337 6271020 -12300 -17142 0 X X 0 1 X 1 0 X 81970 93685 550899 119326 200022 1045902 2933403 2534303 3162826 4774224 5665542 19070298 179561 165774 543290 1020808 1209555 3118988 3194934 2793762 4257015 5914358 7075119 23235188 0 0 0 23235188 40997 39100 25893 30215 51236 187441 40997 39100 25893 30215 51236 187441 84923 46200 45000 36450 32805 245378 3320854 2879062 4327908 5981023 7159160 23668007 0.98170 0.99140 0.00790 0.00860 X PART III SECTION B, LINE 12 CRATER COMMUNITY HOSPICE OPERATES A THRIFT SHOP TO PROVIDE FINANCIAL SUPPORT FOR HOSPICE CARE TO THEIR PATIENTS; AND OFFER HIGH QUALITY, AFFORDABLE MERCHANDISE TO THE COMMUNITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148200 148200 1692847 665031 1027816 301420 231451 69969 1245985 BURIAL PLOT 2700 INTEREST RECEIVABLE 2925 OPERATING LEASE RIGHT-OF-USE ASSETS 624478 FINANCE LEASE RIGHT-OF-USE ASSET 5838 635941 OPERATING LEASE LIABILITIES 642478 FINANCE LEASE LIABILITY 6000 648478 X 6212265 -17142 10810 -6332 6218597 9664 865041 874705 7093302 6241707 10810 10810 6230897 9664 865041 874705 7105602 PART X, LINE 2: THE CORPORATION HAS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE SERVICE CODE 501(C)(3); ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF OCTOBER 31, 2023 AND 2022. YEARS ENDING ON OR AFTER OCTOBER 31, 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: THRIFT SHOP STORE EXPENSES REPORTED AS FUNCTIONAL EXPENSES FOR TAX PURPOSES 865,041. PART XII, LINE 4B - OTHER ADJUSTMENTS: THRIFT SHOP STORE EXPENSES REPORTED AS FUNCTIONAL EXPENSES FOR TAX PURPOSES 865,041. VARIOUS EVENTS 69455 69455 56802 69455 69455 56802 56802 12653 0 0 0 0 0 0 0 0 0 ZACHARY HOLT CHIEF EXECUTIVE OFFICER 138394 0 0 0 0 0 0 0 14607 0 153001 0 0 0 X 1140100 AMTS. REALIZED FROM SALE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL REPRESENTATIONS FROM ALL BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 5,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,996. CONTRACTED FACILITY CHARGES: PROGRAM SERVICE EXPENSES 167,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,199. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 345,913. MANAGEMENT AND GENERAL EXPENSES 139,938. FUNDRAISING EXPENSES 50,074. TOTAL EXPENSES 535,925. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 29,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,085.