Civic Intelligence

Crystal Coast Hospice House Inc

EIN 26-2806108 • 501(c)3 • Newport, NC

Profile

To benefit hospice services by establishment of a hospice house.

PO Box 640Newport, NC 28570

www.crystalcoasthospicehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,146,339

Up $492,601 (+11%) from 2023

Liabilities

Up

$30,940

Up $25,647 (+485%) from 2023

Net Assets

Up

$5,115,399

Up $466,954 (+10%) from 2023

Revenue

Up

$928,597

Up $490,551 (+112%) from 2023

Expenses

Up

$561,502

Up $155,266 (+38%) from 2023

Net Income

Up

$367,095

Up $335,285 (+1054%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $221,147Net Assets 2010: $221,1472010Assets 2011: $1,033,810Liabilities 2011: $120,089Net Assets 2011: $913,7212011Assets 2012: $2,998,193Liabilities 2012: $434Net Assets 2012: $2,997,7592012Assets 2013: $4,336,100Liabilities 2013: $342,117Net Assets 2013: $3,993,9832013Assets 2014: $4,535,455Liabilities 2014: $48,666Net Assets 2014: $4,486,7892014Assets 2015: $4,393,284Liabilities 2015: $9,745Net Assets 2015: $4,383,5392015Assets 2016: $4,287,911Liabilities 2016: $4,032Net Assets 2016: $4,283,8792016Assets 2017: $4,247,251Liabilities 2017: $4,870Net Assets 2017: $4,242,3812017Assets 2018: $4,153,309Liabilities 2018: $3,150Net Assets 2018: $4,150,1592018Assets 2019: $4,256,627Liabilities 2019: $2,519Net Assets 2019: $4,254,1082019Assets 2020: $4,449,180Liabilities 2020: $22,777Net Assets 2020: $4,426,4032020Assets 2021: $4,566,180Liabilities 2021: $2,559Net Assets 2021: $4,563,6212021Assets 2022: $4,540,076Liabilities 2022: $7,798Net Assets 2022: $4,532,2782022Assets 2023: $4,653,738Liabilities 2023: $5,293Net Assets 2023: $4,648,4452023Assets 2024: $5,146,339Liabilities 2024: $30,940Net Assets 2024: $5,115,3992024

Highlighted filing

2024

Assets$5,146,339
Liabilities$30,940
Net Assets$5,115,399

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $122,219Expenses 2010: $20,299Net Income 2010: $101,9202010Expenses 2011: $174,3402011Expenses 2012: $159,6292012Revenue 2013: $1,257,433Expenses 2013: $261,209Net Income 2013: $996,2242013Revenue 2014: $372,960Expenses 2014: $407,184Net Income 2014: -$34,2242014Revenue 2015: $311,782Expenses 2015: $373,656Net Income 2015: -$61,8742015Revenue 2016: $254,009Expenses 2016: $365,672Net Income 2016: -$111,6632016Revenue 2017: $265,110Expenses 2017: $329,362Net Income 2017: -$64,2522017Revenue 2018: $301,172Expenses 2018: $376,020Net Income 2018: -$74,8482018Revenue 2019: $405,896Expenses 2019: $364,795Net Income 2019: $41,1012019Revenue 2020: $479,194Expenses 2020: $353,617Net Income 2020: $125,5772020Revenue 2021: $425,959Expenses 2021: $319,169Net Income 2021: $106,7902021Revenue 2022: $447,827Expenses 2022: $331,476Net Income 2022: $116,3512022Revenue 2023: $438,046Expenses 2023: $406,236Net Income 2023: $31,8102023Revenue 2024: $928,597Expenses 2024: $561,502Net Income 2024: $367,0952024

Highlighted filing

2024

Revenue$928,597
Expenses$561,502
Net Income$367,095

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.03$5.12$0.93$0.56$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.01$4.65$0.44$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$0.45$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.56$0.43$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.43$0.48$0.35$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.25$0.41$0.36$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.30$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.24$0.27$0.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.28$0.25$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.31$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.05$4.49$0.37$0.41$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.34$3.99$1.26$0.26$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.91$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.12$0.02$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.0
Gross Receipts
$996,670
Mission and Program Overview

Mission

To benefit hospice services by establishment of a hospice house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,179,761$3,082,215▼ $97,546
Investments in Publicly Traded Securities$885,186$1,552,758▲ $667,572
Cash and Non-Interest-Bearing Accounts$69,645$301,036▲ $231,391
Savings and Temporary Cash Investments$506,003$195,508▼ $310,495
Prepaid Expenses and Deferred Charges$8,499$11,763▲ $3,264
Total Assets$4,653,738$5,146,339▲ $492,601
Other Assets Total$4,644$3,059▼ $1,585
Liabilities
Accounts Payable and Accrued Expenses-$18,298-
Deferred Revenue-$12,642-
Other Liabilities$5,293--
Total Liabilities$5,293$30,940▲ $25,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,462,474$4,718,916▲ $256,442
Net Assets With Donor Restrictions$185,971$396,483▲ $210,512
Total Net Assets Fund Balance$4,648,445$5,115,399▲ $466,954
Total Liabilities and Net Assets / Fund Balance$4,653,738$5,146,339▲ $492,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,528,895$1,015,965$3,544,860
Equipment$108,555$499,795$608,350
Land$411,618-$411,618
Leasehold Improvements$33,147$10,660$43,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$185,971-▲ $20,209$3,805$200,975
2023$166,048-▲ $24,206$2,614$185,971
2022$200,634-▼ $30,859$2,046$166,048
2021$189,023-▲ $15,325$2,036$200,634
2020$160,328-▲ $32,178$1,858$189,023
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dick BrvenikChairman of
Buddy RussellBoard Member
David OliverBoard Member
David RoachBoard Member
Dr Seth C SmithBoard Member
Dr Will BarnesBoard Member
Jackie GlasowBoard Member
Kyra MooreBoard Member
Patti SchweisBoard Member
Reid MarshBoard Member
Sarah StrangeBoard Member
Linda StaunchSecretary
Booth ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,767
Program Service Revenue
$151,704
Investment Income
$43,454
Other Revenue
$134,672
All Other Contributions
$598,767
Change in Net Assets
$367,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,597
Salaries, Compensation, and Employee Benefits$107,905
Total Fundraising Expense$19,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,521$3,765-$110,286
Other Salaries and Wages$63,690$21,894$13,932$99,516
Insurance$40,732$702-$41,434
Other Expenses$10,477$802-$11,279
Fees for Services Accounting-$11,050-$11,050
Office Expenses$7,075$3,452-$10,527
Payroll Taxes$5,369$1,846$1,174$8,389
Information Technology-$4,073$4,072$8,145
All Other Expenses$5,650$521-$6,171
Occupancy-$3,892-$3,892
Total Functional Expenses$437,120$105,204$19,178$561,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,234
Fundraising Direct Expenses$67,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gingerbread Fes$100,854$100,854$34,025$66,829
Golf Tournament$41,398$41,398$216$41,182
Total Events$202,234$202,234$67,562$134,672
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 7A

Board of directors are authorized to elect the members of the board.

Form 990, Page 6, Part VI, Line 11B

Form 990 was distributed to each board member and they were asked to review the 990 before filing.

Form 990, Page 6, Part VI, Line 12C

Crystal coast hospice house has a written policy concerning confilcts of interst between board members and or vendors doing business with the organization.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors meets annually to establish the salary of the executive director for the upcoming budget year. The salary is determined by observing salaries of comparable non profit organizations in our area, as well as by the evaluation of the executive director for his/her performance during the current year.

Form 990, Page 6, Part VI, Line 15B

Key employee renumeration is determined by a compensation committee of the board and approved by a vote of the full board.

Form 990, Page 6, Part VI, Line 19

The 990 forms of cchh are avialable by written request to the executive director.

Filing and Contact Details

Filer

Filer Name
Crystal Coast Hospice House
EIN
26-2806108
Phone
2528082244
Address
PO BOX 640, NEWPORT, NC 28570

Signing Officer

Name
Booth Parker
Title
Treasurer
Phone
2528082244
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Booth Parker
Formed
2008
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
121

Preparer

Firm
Harvell & Company
Address
407 N 35TH ST, MOREHEAD CITY, NC 28557-3107
Preparer
Debra F Harvell CPA
Phone
2527267010
Raw XML AppendixShowing 400 of 476 raw XML fields

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/OccupancyGrp/ManagementAndGeneralAmt03892
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03452
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IRS990/OfficeExpensesGrp/TotalAmt010527
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IRS990/OtherAssetsTotalGrp/EOYAmt03059
IRS990/OtherExpensesGrp/Desc0EXPANSION-PROF SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1802
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IRS990/OtherExpensesGrp/ProgramServicesAmt153208
IRS990/OtherExpensesGrp/ProgramServicesAmt223399
IRS990/OtherExpensesGrp/ProgramServicesAmt310477
IRS990/OtherExpensesGrp/TotalAmt0120999
IRS990/OtherExpensesGrp/TotalAmt1106415
IRS990/OtherExpensesGrp/TotalAmt223399
IRS990/OtherExpensesGrp/TotalAmt311279
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IRS990/OtherSalariesAndWagesGrp/TotalAmt099516
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01174
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IRS990/PayrollTaxesGrp/TotalAmt08389
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IRS990/PrincipalOfficerNm0BOOTH PARKER
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156610
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043965
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07653
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01675586
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IRS990ScheduleA/PublicSupportPY170Pct00.92140
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01196691
IRS990ScheduleA/TotalSupportAmt01297217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02528895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01015965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03544860
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01400
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020209
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03805
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0185971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01681
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0166048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30859
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01858
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/LandGrp/BookValueAmt0411618
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IRS990ScheduleD/TotalEasementsCnt01
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE AUTHORIZED TO ELECT THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED TO EACH BOARD MEMBER AND THEY WERE ASKED TO REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRYSTAL COAST HOSPICE HOUSE HAS A WRITTEN POLICY CONCERNING CONFILCTS OF INTERST BETWEEN BOARD MEMBERS AND OR VENDORS DOING BUSINESS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO ESTABLISH THE SALARY OF THE EXECUTIVE DIRECTOR FOR THE UPCOMING BUDGET YEAR. THE SALARY IS DETERMINED BY OBSERVING SALARIES OF COMPARABLE NON PROFIT ORGANIZATIONS IN OUR AREA, AS WELL AS BY THE EVALUATION OF THE EXECUTIVE DIRECTOR FOR HIS/HER PERFORMANCE DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE RENUMERATION IS DETERMINED BY A COMPENSATION COMMITTEE OF THE BOARD AND APPROVED BY A VOTE OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 FORMS OF CCHH ARE AVIALABLE BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A

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