2026-09-11T14:02:46-05:00 2025-10-31 540504608 BROWN EDWARDS & COMPANY LLP 810 SOUTHPARK BLVD 2ND FLOOR COLONIAL HEIGHTS VA 23834 990 2024-11-01 541739621 CRATER COMMUNITY HOSPICE INC CRAT 8045264300 3916 SOUTH CRATER ROAD PETERSBURG VA 23805 DAN AYRES CEO 8045264300 2026-09-11 1 1 M JAMES HARTSON JR CPA P00590214 8047335566 2024 DAN AYRES 3916 SOUTH CRATER ROAD PETERSBURG VA 23805 9979041 0 X WWW.CRATERCOMMUNITYHOSPICE.COM X 1995 VA TO PROVIDE VARIOUS HOSPICE SERVICES TO THE TERMINALLY ILL AND THEIR FAMILIES. 16 16 104 84 0 0 1351252 1370905 6554862 6895489 155493 107013 18351 36823 8079958 8410230 0 0 0 0 4943852 5659648 0 0 256245 2950523 3407160 7894375 9066808 185583 -656578 6469515 5765014 1246280 1169907 5223235 4595107 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 7289225 6895489 TO PROVIDE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL CARE FOR TERMINALLY ILL INDIVIDUALS AND THEIR FAMILIES. 691 INDIVIDUALS AND FAMILIES SERVED. 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. 7289225 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 8 0 1 104 1 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 LEAH FELTY DIRECTOR 0.25 X 0 0 0 MIKE COLEMAN TREASURER 0.25 X 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 MATT BRISTOL DIRECTOR 0.25 X 0 0 0 DARRYL STUCKEY DIRECTOR 0.25 X 0 0 0 PAUL GLOWINSKI DIRECTOR 0.25 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 148315 0 18486 148315 0 18486 1 0 1 0 PARAMED LLC 2711 KENMONT TERRACE MIDLOTHIAN VA 23113 GIP MEDICAL CARE 114250 1 1370905 1200801 1370905 PATIENT REVENUE 624100 6895489 6895489 6895489 69413 69413 372730 335130 37600 37600 37600 91774 54951 36823 36823 1178730 1178730 0 8410230 6895489 0 143836 X 194224 194224 4287976 3499232 719449 69295 138505 109437 26470 2598 837257 664226 159707 13324 201686 158137 40417 3132 57175 29741 13539 13895 10280 10280 1022807 786754 161900 74153 133461 10437 123024 131352 92050 14825 24477 75781 48070 8347 19364 249335 235950 6053 7332 36513 8650 26766 1097 61128 40560 5538 15030 47658 37629 2700 7329 PATIENT CARE SUPPLIES 934217 934217 PHARMACEUTICAL SUPPLIES 544293 544293 MISCELLANEOUS 84684 78023 1793 4868 PERSONNEL AND TRAINING 18476 11819 6306 351 9066808 7289225 1521338 256245 2212254 1507022 49525 30000 697750 795765 77178 44711 2196032 1018072 1198396 1177960 1746461 1863799 487951 345757 6469515 5765014 741329 809798 504951 360109 1246280 1169907 X 5106287 4463236 116948 131871 5223235 4595107 6469515 5765014 -656578 28450 0 X X 0 0 0 X 550899 119326 200022 185859 140104 1196210 3162826 4774224 5665542 6554862 6895489 27052943 543290 1020808 1209555 1205521 1270504 5249678 4257015 5914358 7075119 7946242 8306097 33498831 0 0 0 33498831 25893 30215 51236 81013 69413 257770 25893 30215 51236 81013 69413 257770 45000 36450 32805 29525 30000 173780 4327908 5981023 7159160 8056780 8405510 33930381 0.98730 0.98530 0.00760 0.00800 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 1710995 749602 961393 336837 268470 68367 1177960 BURIAL PLOT 2700 OPERATING LEASE RIGHT-OF-USE ASSETS 342235 OTHER RECEIVABLE 822 345757 OPERATING LEASE LIABILITIES 360109 360109 VARIOUS EVENTS 91774 91774 54951 91774 91774 54951 54951 36823 0 0 0 0 0 0 0 0 0 ZACHARY HOLT CHIEF EXECUTIVE OFFICER 148315 0 0 0 0 0 0 0 18486 0 166801 0 0 0 X 1178730 AMTS. REALIZED FROM SALE X AUCTION ITEMS 91 22071 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 7,772. MANAGEMENT AND GENERAL EXPENSES 147. FUNDRAISING EXPENSES 399. TOTAL EXPENSES 8,318. CONTRACTED FACILITY CHARGES: PROGRAM SERVICE EXPENSES 308,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 308,642. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 437,272. MANAGEMENT AND GENERAL EXPENSES 161,753. FUNDRAISING EXPENSES 73,754. TOTAL EXPENSES 672,779. SERVICE CHARGES: PROGRAM SERVICE EXPENSES 33,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,068. FORM 990, PART XII, LINE 2: THE ORGANIZATION'S AUDIT IS CURRENTLY IN PROGRESS AS THE EXTENDED FILING DEADLINE OF THE RETURN AND IS EXPECTED TO BE COMPLETED SHORTLY THEREAFTER. THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. FORM 990, PART XII, LINE 3B: THE ORGANIZATION'S AUDIT IS CURRENTLY IN PROGRESS AS THE EXTENDED FILING DEADLINE OF THE RETURN AND IS EXPECTED TO BE COMPLETED SHORTLY THEREAFTER.