Crystal Coast Hospice House
- Assets
- $4.6m
- Revenue
- $426.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Newport, NC
- Founding
- 12/2008
- Data as of
- 12/2021
- EIN
- 26-2806108
Organization Overview
Crystal Coast Hospice House is located in Newport, NC. The organization was established in 2008. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Crystal Coast Hospice House employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Coast Hospice House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Crystal Coast Hospice House generated $426.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $319.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BENEFIT HOSPICE SERVICES BY ESTABLISHMENT OF A HOSPICE HOUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRYSTAL COAST HOSPICE HOUSE PLACES FOCUS ON RAISING PUBLIC AWARENESS OF THE NEED FOR A HOSPICE HOUSE AND TO INVOLVE THE COMMUNITY IN REACHING ITS ULTIMATE GOAL OF OPERATING ON IN CARTERET COUNTY, NC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Atkins Secretary | OfficerTrustee | $0 | |
Jane Gordon Vice Chair | OfficerTrustee | $0 | |
Booth Parker Treasurer | OfficerTrustee | $0 | |
David Roach Chair | OfficerTrustee | $0 | |
Thor Coole Board Member | Trustee | $0 | |
Dick Brvenik Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,354 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,354 |
| Total Program Service Revenue | $134,902 |
| Investment income | $11,338 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $116,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $425,959 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $560 |
| Office expenses | $9,102 |
| Information technology | $7,931 |
| Royalties | $0 |
| Occupancy | $2,591 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,894 |
| Insurance | $20,244 |
| All other expenses | $5,469 |
| Total functional expenses | $319,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,328 |
| Savings and temporary cash investments | $506,113 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,025 |
| Net Land, buildings, and equipment | $3,337,767 |
| Investments—publicly traded securities | $636,041 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,906 |
| Total assets | $4,566,180 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,559 |
| Total liabilities | $2,559 |
| Net assets without donor restrictions | $4,362,987 |
| Net assets with donor restrictions | $200,634 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,566,180 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Crystal Coast Hospice House has recieved totaling $25,750.
| Awarding Organization | Amount |
|---|---|
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $10,000 |
Big Rock Foundation Inc Morehead City, NC PURPOSE: TO PROVIDE FUNDS FOR EVERY DAY OPERATIONS WHICH ALLOWS THEM TO PROVED A WARM AND SUPPORTIVE ENVIROMENT FOR TERMINALLY ILL HOSPICE PATIENTS WHO DESIRE INPATIENT CARE. | $7,500 |
Loomis Foundation Inc Overland Park, KS PURPOSE: GENERAL CHARITABLE PURPOSE | $5,700 |
C Hamilton Sloan Foundation Raleigh, NC PURPOSE: CHARITY | $2,000 |
Wellons Family Foundation Morehead City, NC PURPOSE: MEDICL | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $189,023 |
| Earnings | $15,325 |
| Admin Expense | $1,678 |
| Other Expense | $2,036 |
| Ending Balance | $200,634 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice & Palliative Care Charlotte Region Charlotte, NC | $75,544,529 | $73,699,631 |
Hospice Of Wake County Inc Raleigh, NC | $24,964,055 | $50,848,556 |
Lower Cape Fear Hospice Incorporated Wilmington, NC | $62,498,497 | $44,335,194 |
Hospice Of Chattanooga Inc Chattanooga, TN | $104,628,496 | $120,194,973 |
Authoracare Collective Greensboro, NC | $46,483,972 | $40,660,435 |
Alive Hospice Inc Nashville, TN | $38,867,559 | $36,593,502 |
Hospice Of Surry County Inc Mount Airy, NC | $15,624,175 | $33,390,602 |
Hospice Of Henderson County Inc Flat Rock, NC | $24,806,944 | $36,122,942 |
Hospice & Palliative Carecenter Winstonsalem, NC | $42,862,750 | $34,199,553 |
Carolina Caring Inc Newton, NC | $24,245,296 | $31,467,829 |
Hospice Of The Piedmont Inc High Point, NC | $40,332,450 | $25,303,748 |
Hospice Of The Piedmont Inc Charlottesville, VA | $26,519,312 | $25,324,976 |