FURP.ORG / PUBLIC DATA EXPLORER

HOSPICE THRIFT SHOP INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOSPICE THRIFT SHOP INC (EIN 45-2859535)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-02-06
IRS object ID
202300379349200405
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-06T08:03:25-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593669880PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRIS MILLER & BERNHARDT PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1976 BREVARD AVE SUITE AAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32955ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452859535EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HOSPICE THRIFT SHOP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone3216320477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11652 FISKE BLVDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32955ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGENA M ADAMSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3216320477PhoneNum
Signature2022-02-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGENAPersonFirstNm
Person LastADAMSONPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLUCAS CONAWAYPreparerPersonNm
PTINP02199425PTIN
Phone3214331191PhoneNum
Preparation2023-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$83,558GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$83,558ProgramServiceRevenueAmt
Total Revenue$83,558TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,152SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,214FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,009OccupancyRentUtltsAndMaintAmt
Other Expenses Total$23,731OtherExpensesTotalAmt
Total Expenses$68,106TotalExpensesAmt
Excess Or Deficit For Year$15,452ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$28,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,532NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,494BOYAmt
EOY$40,541EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$2,991EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,494BOYAmt
EOY$43,532EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$414BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$28,080BOYAmt
EOY$43,532EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE FINANCING AND CLOTHING TO HOSPICE PATIENTS WITHIN BREVARD COUNTY. THE HOSPICE SERVICE WILL BE FINANCED THROUGH THE RESALE OF DONATED ITEMS TO THE GENERAL PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONTINUED OPERATIONS BY COLLECTING DONATED ITEMS, RESORTING THEM AND THEN RESELLING THEM DURING THE YEAR. ALL NET PROCEEDS AFTER EXPENSES WERE DONATED TO HOSPICE OF SAINT FRANCIS. CLOTHING GIVEN TO VETERANS ORGANIZATIONS, LOCAL SCHOOLS AND VOLUNTEER ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$49,740ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$49,740TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GENA M ADAMSON
PRESIDENT50.00$0
STEPHANIE F HARPER
VICE PRESIDE1.00$0
JANE NASH
SECRETARY1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGENA M ADAMSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11368 FEATHER SOUND RDAddressLine1Txt
CityROCKLEDGECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32955ZIPCd
FieldValueIRS element (for citing)
Phone3216320477PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$83,558CurrentTaxYearAmt
Total$83,558TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$83,558CurrentTaxYearAmt
Total$83,558TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$83,558PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$83,558CurrentTaxYearAmt
Total$83,558TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES CREDIT CARD FEES 870 DONATIONS 3,510 REPAIRS & MAINT 143 GIFTS 2,510 INTERNET 2,299 INSURANCE 2,601 LICENSES 131 OFFICE EXPENSE 245 PURCHASES 469 SUPPLIES 3,718 TRAVEL 1,591 BANK SERVICE CHARGE 12 POSTAGE 12 PAYROLL TAXES 1,706 TELEPHONE 1,047 MEALS 168 UTILITIES 2,699 TOTAL 23,731
FORM 990-EZ, PART II, LINE 24TRUCK 0 2,400 LESS ACCUMULATED DEPRECIATION 0 2,400 RECEIVABLES-OFFICERS, DIRECTORS, ETC 0 2,991 TOTAL 0 2,991
FORM 990-EZ, PART II, LINE 26SALES TAX PAYABLE 414 0
FORM 990-EZ, PART IIITO PROVIDE FINANCING AND CLOTHING TO HOSPICE PATIENTS WITHIN BREVARD COUNTY. THE HOSPICE SERVICE WILL BE FINANCED THROUGH THE RESALE OF DONATED ITEMS TO THE GENERAL PUBLIC.
FORM 990-EZ, PART III, LINE 28CONTINUED OPERATIONS BY COLLECTING DONATED ITEMS, RESORTING THEM AND THEN RESELLING THEM DURING THE YEAR. ALL NET PROCEEDS AFTER EXPENSES WERE DONATED TO HOSPICE OF SAINT FRANCIS. CLOTHING GIVEN TO VETERANS ORGANIZATIONS, LOCAL SCHOOLS AND VOLUNTEER ORGANIZATIONS.