Crystal Coast Hospice House
- Assets
- $4.7m
- Revenue
- $438.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Newport, NC
- Founding
- 12/2008
- Data as of
- 12/2023
- 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 12/2023, Crystal Coast Hospice House employed 4 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 12/2023, Crystal Coast Hospice House generated $438.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $406.2k during the year ending 12/2023. While expenses have increased by 0.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
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 | |
Dick Brvenik Vice Chair | OfficerTrustee | $0 | |
Thor Coole Board Member | Trustee | $0 | |
Jackie Glasow Board Member | Trustee | $0 | |
Curtis Hickman Board Member | Trustee | $0 | |
Reid Marsh 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 | $144,406 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,406 |
| Total Program Service Revenue | $148,729 |
| Investment income | $21,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $123,394 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $438,046 |
| 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 | $99,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $383 |
| Office expenses | $13,945 |
| Information technology | $3,566 |
| Royalties | $0 |
| Occupancy | $6,668 |
| 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 | $107,559 |
| Insurance | $29,067 |
| All other expenses | $7,224 |
| Total functional expenses | $406,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,645 |
| Savings and temporary cash investments | $506,003 |
| 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 | $8,499 |
| Net Land, buildings, and equipment | $3,179,761 |
| Investments—publicly traded securities | $885,186 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,644 |
| Total assets | $4,653,738 |
| 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 | $5,293 |
| Total liabilities | $5,293 |
| Net assets without donor restrictions | $4,462,474 |
| Net assets with donor restrictions | $185,971 |
| 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 | $4,653,738 |