Civic Intelligence

Crater Community Hospice Inc.

990 • Fiscal year 2018 • EIN 54-1739621

Nov 01, 2017 to Oct 31, 2018 • Filed on Jul 25, 2019

Organization ProfileWWW.CRATERCOMMUNITYHOSPICE.COM

View Organization Page

3916 South Crater RoadPetersburg, VA 23805

(804) 526-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,930

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$4,781,920

Flat from 2018

Net Assets

Flat

$4,551,020

Flat from 2018

Liabilities

Flat

$230,900

Flat from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin44th percentile

Revenue

Flat

$3,238,723

Flat from 2018

Expenses

Flat

$3,201,686

Flat from 2018

Net Income

Flat

$37,037

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,847,795Liabilities 2011: $815,416Net Assets 2011: $2,032,3792011Assets 2012: $3,042,864Liabilities 2012: $719,354Net Assets 2012: $2,323,5102012Assets 2013: $3,257,843Liabilities 2013: $715,490Net Assets 2013: $2,542,3532013Assets 2014: $3,464,291Liabilities 2014: $603,106Net Assets 2014: $2,861,1852014Assets 2015: $3,788,764Liabilities 2015: $245,961Net Assets 2015: $3,542,8032015Assets 2016: $4,412,354Liabilities 2016: $348,546Net Assets 2016: $4,063,8082016Assets 2017: $4,758,047Liabilities 2017: $266,197Net Assets 2017: $4,491,8502017Assets 2018: $4,781,920Liabilities 2018: $230,900Net Assets 2018: $4,551,0202018Assets 2018: $4,781,920Liabilities 2018: $230,900Net Assets 2018: $4,551,0202018Assets 2019: $4,680,995Liabilities 2019: $236,130Net Assets 2019: $4,444,8652019Assets 2020: $4,937,439Liabilities 2020: $733,643Net Assets 2020: $4,203,7962020Assets 2021: $5,454,703Liabilities 2021: $672,289Net Assets 2021: $4,782,4142021Assets 2022: $5,291,337Liabilities 2022: $392,044Net Assets 2022: $4,899,2932022Assets 2023: $6,271,020Liabilities 2023: $1,401,169Net Assets 2023: $4,869,8512023

Highlighted filing

2018

Assets$4,781,920
Liabilities$230,900
Net Assets$4,551,020
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,958,091Expenses 2011: $1,914,066Net Income 2011: $44,0252011Revenue 2012: $2,464,270Expenses 2012: $2,192,221Net Income 2012: $272,0492012Expenses 2013: $2,270,9622013Revenue 2014: $2,743,326Expenses 2014: $2,446,620Net Income 2014: $296,7062014Revenue 2015: $3,683,220Expenses 2015: $2,978,219Net Income 2015: $705,0012015Revenue 2016: $3,694,516Expenses 2016: $3,189,836Net Income 2016: $504,6802016Revenue 2017: $3,986,951Expenses 2017: $3,628,356Net Income 2017: $358,5952017Revenue 2018: $3,238,723Expenses 2018: $3,201,686Net Income 2018: $37,0372018Revenue 2018: $3,238,723Expenses 2018: $3,201,686Net Income 2018: $37,0372018Revenue 2019: $3,228,693Expenses 2019: $3,383,328Net Income 2019: -$154,6352019Revenue 2020: $2,736,079Expenses 2020: $2,933,240Net Income 2020: -$197,1612020Revenue 2021: $3,847,143Expenses 2021: $3,548,824Net Income 2021: $298,3192021Revenue 2022: $5,991,669Expenses 2022: $5,739,948Net Income 2022: $251,7212022Revenue 2023: $7,093,302Expenses 2023: $7,105,602Net Income 2023: -$12,3002023

Highlighted filing

2018

Revenue$3,238,723
Expenses$3,201,686
Net Income$37,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$3,392,594
Mission and Program Overview

Mission

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.

To provide various hospice services to the terminally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,105,759$1,927,949▼ $177,810
Land, Buildings, and Equipment, Net$1,356,251$1,316,205▼ $40,046
Investments in Publicly Traded Securities$859,980$1,048,228▲ $188,248
Accounts Receivable$301,607$261,021▼ $40,586
Prepaid Expenses and Deferred Charges$49,398$94,740▲ $45,342
Savings and Temporary Cash Investments$78,112$78,229▲ $117
Pledges and Grants Receivable-$50,000-
Total Assets$4,758,047$4,781,920▲ $23,873
Other Assets Total$6,940$5,548▼ $1,392
Liabilities
Accounts Payable and Accrued Expenses$266,197$230,900▼ $35,297
Total Liabilities$266,197$230,900▼ $35,297
Net Assets / Fund Balance
Unrestricted Net Assets$4,441,267$4,430,000▼ $11,267
Temporarily Rstr Net Assets$50,583$121,020▲ $70,437
Total Net Assets Fund Balance$4,491,850$4,551,020▲ $59,170
Total Liabilities and Net Assets / Fund Balance$4,758,047$4,781,920▲ $23,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,118,524$434,478$1,553,002
Equipment$16,067$149,252$165,319
Land$148,200-$148,200
Other Land Buildings$33,414$19,197$52,611
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracy TaliaferroExecutive DirectorFT$109,930$109,930

Board Members and Trustees

NameTitle
Joan C GlazierChair
Rita Grammer BaldwinVice Chair
Brandon LuebbersBoard Member
Bud YerlyBoard Member
Cassandra ConoverBoard Member
Dr Jane ElliotBoard Member
Janice JohnsonBoard Member
Kim RudisillBoard Member
Mary RudisillBoard Member
Max BornsteinBoard Member
Richard J WeisBoard Member
Robert W HuffmanBoard Member
Stephen WilsonBoard Member
Warren GeraldBoard Member
Jeanne E HolmesSecretary
M Stephen CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,920
Program Service Revenue
$2,972,388
Investment Income
$64,783
Other Revenue
$25,632
All Other Contributions
$175,920
Change in Net Assets
$37,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,238,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,479
Total Revenue per Audited Statements
$3,345,202
Total Revenue per Form 990
$3,238,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,894,906
Other Expenses$1,306,780
Total Fundraising Expense$70,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,510$253,364$52,448$1,379,322
Fees for Services Other$258,878$98,022-$356,900
Other Employee Benefits$181,965$74,364$8,237$264,566
Current Officers, Directors, Trustees, and Key Employees-$124,216-$124,216
Payroll Taxes$74,140$30,299$3,357$107,796
Advertising$8,849$90,470$3,592$102,911
Information Technology$17,151$49,030-$66,181
Occupancy$34,623$23,394-$58,017
Depreciation Depletion$36,829$17,331-$54,160
Office Expenses$32,084$19,730-$51,814
Fees for Services Accounting$31,992$15,055-$47,047
Pension Plan Contributions$13,072$5,342$592$19,006
Travel$2,384$9,804$2,328$14,516
Other Expenses$10,345$2,862-$13,207
Insurance$7,275$3,424-$10,699
All Other Expenses$5,038$3,136-$8,174
Fees for Service Investment Mgmnt Fees$5,271$2,480-$7,751
Total Functional Expenses$2,308,809$822,323$70,554$3,201,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,286,032
Expenses per Audited Statements$3,201,686
Total Expenses per Form 990$3,201,686
Expenses Not Reported on Form 990$84,346
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,128
Fundraising Gross Income$14,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Crater Community Hospice Inc
EIN
54-1739621
Phone
8045264300
Address
3916 SOUTH CRATER ROAD, PETERSBURG, VA 23805

Signing Officer

Name
Tracy L Taliaferro
Title
CEO
Phone
8045264300
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy L Taliaferro
Formed
1995
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
68
Volunteers
57

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
Thomas a Puryear Jr CPA Cgma
Phone
8047335566
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 14,307. Management and general expenses 2,136. Fundraising expenses 0. Total expenses 16,443. Contracted facility charges: program service expenses 159,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 159,542. Contracted labor: program service expenses 85,029. Management and general expenses 95,886. Fundraising expenses 0. Total expenses 180,915.”

Part XII Line 2C

“The oversight process has not changed from the previous year.”

Financial Statement Notes

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, 2018 and 2017. Years ending on or after october 31, 2015 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 84,346.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 84,346.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt024128
IRS990/FundraisingGrossIncomeAmt014519
IRS990/GainOrLossGrp/SecuritiesAmt031015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160758
IRS990/GrossReceiptsAmt03392594
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049030
IRS990/InformationTechnologyGrp/ProgramServicesAmt017151
IRS990/InformationTechnologyGrp/TotalAmt066181
IRS990/InsuranceGrp/ManagementAndGeneralAmt03424
IRS990/InsuranceGrp/ProgramServicesAmt07275
IRS990/InsuranceGrp/TotalAmt010699
IRS990/InvestmentIncomeGrp/ExclusionAmt033768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033768
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0859980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01048228
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01316205
IRS990/LandBldgEquipCostOrOtherBssAmt01919132
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129743
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04491850
IRS990/NetAssetsOrFundBalancesEOYAmt04551020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45289
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023394
IRS990/OccupancyGrp/ProgramServicesAmt034623
IRS990/OccupancyGrp/TotalAmt058017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019730
IRS990/OfficeExpensesGrp/ProgramServicesAmt032084
IRS990/OfficeExpensesGrp/TotalAmt051814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06940
IRS990/OtherAssetsTotalGrp/EOYAmt05548
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264566
IRS990/OtherExpensesGrp/Desc0PATIENT CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1PHARMACEUTICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OtherExpensesGrp/ProgramServicesAmt0270726
IRS990/OtherExpensesGrp/ProgramServicesAmt1179334
IRS990/OtherExpensesGrp/ProgramServicesAmt265343
IRS990/OtherExpensesGrp/ProgramServicesAmt310345
IRS990/OtherExpensesGrp/TotalAmt0270726
IRS990/OtherExpensesGrp/TotalAmt1179334
IRS990/OtherExpensesGrp/TotalAmt265343
IRS990/OtherExpensesGrp/TotalAmt313207
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt035241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035241
IRS990/OtherRevenueTotalAmt035241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073510
IRS990/OtherSalariesAndWagesGrp/TotalAmt01379322
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030299
IRS990/PayrollTaxesGrp/ProgramServicesAmt074140
IRS990/PayrollTaxesGrp/TotalAmt0107796
IRS990/PensionPlanContributionsGrp/FundraisingAmt0592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013072
IRS990/PensionPlanContributionsGrp/TotalAmt019006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094740
IRS990/PrincipalOfficerNm0TRACY L TALIAFERRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02972388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02972388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047695
IRS990/PYOtherExpensesAmt01575786
IRS990/PYOtherRevenueAmt048707
IRS990/PYProgramServiceRevenueAmt03738757
IRS990/PYRevenuesLessExpensesAmt0358595
IRS990/PYSalariesCompEmpBnftPaidAmt02052570
IRS990/PYTotalExpensesAmt03628356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03986951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02972388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CRATER 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III SECTION B. LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0929882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105616
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0158511
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0141691
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0159309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0130907
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0729719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95300
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt016933755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt02972386
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03738757
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03486634

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,781,920
Liabilities
$230,900
Net assets
$4,551,020
Revenue
$3,238,723
Expenses
$3,201,686
Net income
$37,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.27$1.40$4.87$7.09$7.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.39$4.90$5.99$5.74$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.67$4.78$3.85$3.55$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.73$4.20$2.74$2.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.24$4.44$3.23$3.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.23$4.55$3.24$3.20$0.04
2018Summary only. Only limited summary data is available for this year.$4.78$0.23$4.55$3.24$3.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.27$4.49$3.99$3.63$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.35$4.06$3.69$3.19$0.50
2015Summary only. Only limited summary data is available for this year.$3.79$0.25$3.54$3.68$2.98$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.60$2.86$2.74$2.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.72$2.54$2.27
2012Summary only. Only limited summary data is available for this year.$3.04$0.72$2.32$2.46$2.19$0.27
2011Summary only. Only limited summary data is available for this year.$2.85$0.82$2.03$1.96$1.91$0.04