2025-03-13T14:01:23-05:00 2024-10-31 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2023-11-01 541739621 CRATER COMMUNITY HOSPICE INC CRAT 8045264300 3916 SOUTH CRATER ROAD PETERSBURG VA 23805 ZACH HOLT CEO 8045264300 2025-02-24 1 1 M JAMES HARTSON JR CPA P00590214 8047335566 2023 2025-03-06 01:10:19Z ZACH HOLT 3916 SOUTH CRATER ROAD PETERSBURG VA 23805 9652678 0 X WWW.CRATERCOMMUNITYHOSPICE.COM X 1995 VA TO PROVIDE VARIOUS HOSPICE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES. 16 16 92 86 0 0 1372927 1351252 5665542 6554862 42180 155493 12653 18351 7093302 8079958 0 0 0 0 4340447 4943852 0 0 251806 2765155 2950523 7105602 7894375 -12300 185583 6271020 6469515 1401169 1246280 4869851 5223235 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 5447165 6554862 TO PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL CARE FOR TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 604 INDIVIDUALS AND FAMILIES SERVED. 1045337 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. 6492502 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 6 0 1 92 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 DAVID MERRITT CHAIR 0.25 X X 0 0 0 BRENDA D MITCHELL VICE CHAIR 0.25 X X 0 0 0 JEANNE HOLMES SECRETARY 0.25 X X 0 0 0 RITA BALDWIN DIRECTOR 0.25 X 0 0 0 PENNY NUNNALLY DIRECTOR 0.25 X 0 0 0 DEBBIE WALL DIRECTOR 0.25 X 0 0 0 MIKE COLEMAN DIRECTOR 0.25 X 0 0 0 BUD YERLY DIRECTOR 0.25 X 0 0 0 NANCY ODUM DIRECTOR 0.25 X 0 0 0 JANE HUFFMAN DIRECTOR 0.25 X 0 0 0 LEAH BRANTLEY DIRECTOR 0.25 X 0 0 0 WENDAL GIVENS DIRECTOR 0.25 X 0 0 0 PAUL GLOWINSKI TREASURER 0.25 X X 0 0 0 MAX BORNSTEIN DIRECTOR 0.25 X 0 0 0 JO ANN GLAZIER DIRECTOR 0.25 X 0 0 0 ROBERT HUFFMAN DIRECTOR 0.25 X 0 0 0 ZACHARY HOLT CHIEF EXECUTIVE OFFICER 40.00 X 145428 0 16845 145428 0 16845 1 0 1 0 0 1351252 1159878 1351252 PATIENT REVENUE 624100 6554862 6554862 6554862 81013 81013 460030 385550 74480 74480 74480 69653 51302 18351 18351 1135868 1135868 0 8079958 6554862 0 173844 X 172127 172127 3797389 3235535 498123 63731 131001 107125 21287 2589 558914 470439 79372 9103 284421 231830 48025 4566 111070 67338 12271 31461 9456 9456 846906 647301 146434 53171 99804 13716 86088 126161 89069 12904 24188 94262 57451 13281 23530 246949 230586 8571 7792 44233 18214 24616 1403 60538 40272 5456 14810 43431 34773 2331 6327 PATIENT CARE SUPPLIES 747494 747494 PHARMACEUTICAL SUPPLIES 461132 461132 MISCELLANEOUS 38750 27218 3104 8428 PERSONNEL AND TRAINING 20337 13009 6621 707 7894375 6492502 1150067 251806 2048073 2212254 32805 49525 829007 697750 49192 77178 2155416 957020 1245985 1198396 1430017 1746461 635941 487951 6271020 6469515 752691 741329 648478 504951 1401169 1246280 X 4760916 5106287 108935 116948 4869851 5223235 6271020 6469515 185583 167801 0 X X 0 1 X 1 0 X 93685 550899 119326 200022 185859 1149791 2534303 3162826 4774224 5665542 6554862 22691757 165774 543290 1020808 1209555 1205521 4144948 2793762 4257015 5914358 7075119 7946242 27986496 0 0 0 27986496 39100 25893 30215 51236 81013 227457 39100 25893 30215 51236 81013 227457 46200 45000 36450 32805 29525 189980 2879062 4327908 5981023 7159160 8056780 28403933 0.98530 0.98170 0.00800 0.00790 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 707372 985475 314369 249648 64721 1198396 BURIAL PLOT 2700 OPERATING LEASE RIGHT-OF-USE ASSETS 485251 487951 OPERATING LEASE LIABILITIES 504951 504951 X 7192966 167801 167801 7025165 9456 1045337 1054793 8079958 6839582 0 6839582 9456 1045337 1054793 7894375 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, 2024 AND 2023. YEARS ENDING ON OR AFTER OCTOBER 31, 2021 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 1,045,337. PART XII, LINE 4B - OTHER ADJUSTMENTS: THRIFT SHOP STORE EXPENSES REPORTED AS FUNCTIONAL EXPENSES FOR TAX PURPOSES 1,045,337. VARIOUS EVENTS 69653 69653 51302 69653 69653 51302 51302 18351 0 0 0 0 0 0 0 0 0 ZACHARY HOLT CHIEF EXECUTIVE OFFICER 145428 0 0 0 0 0 0 0 16845 0 162273 0 0 0 X 1135868 AMTS. REALIZED FROM SALE X AUCTION ITEMS 74 24010 COST 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 6,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,924. CONTRACTED FACILITY CHARGES: PROGRAM SERVICE EXPENSES 274,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,817. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 335,828. MANAGEMENT AND GENERAL EXPENSES 146,434. FUNDRAISING EXPENSES 53,171. TOTAL EXPENSES 535,433. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 29,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,732.