Civic Intelligence

Crescent Cove

990 • Fiscal year 2016 • EIN 27-1035515

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.CRESCENTCOVE.ORG
3440 Beltline Blvd Ste 207St Louis Park, MN 55416

(952) 426-4711

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$47,548

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

261%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

384%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,031,810

Up $1,468,613 (+261%) from 2015

Net Assets

Up

$2,014,108

Up $1,458,638 (+263%) from 2015

Liabilities

Up

$17,702

Up $9,975 (+129%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$1,714,293

Up $1,360,231 (+384%) from 2015

Expenses

Down

$285,774

Down $64,574 (-18%) from 2015

Net Income

Up

$1,428,519

Up $1,424,805 (+38363%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $397,482Liabilities 2013: $41,120Net Assets 2013: $356,3622013Assets 2014: $560,981Liabilities 2014: $9,225Net Assets 2014: $551,7562014Assets 2015: $563,197Liabilities 2015: $7,727Net Assets 2015: $555,4702015Assets 2016: $2,031,810Liabilities 2016: $17,702Net Assets 2016: $2,014,1082016Assets 2017: $4,086,014Liabilities 2017: $659,591Net Assets 2017: $3,426,4232017Assets 2018: $5,439,276Liabilities 2018: $1,689,585Net Assets 2018: $3,749,6912018Assets 2019: $5,458,517Liabilities 2019: $1,773,552Net Assets 2019: $3,684,9652019Assets 2020: $5,895,235Liabilities 2020: $1,760,594Net Assets 2020: $4,134,6412020Assets 2021: $6,185,591Liabilities 2021: $1,409,098Net Assets 2021: $4,776,4932021Assets 2022: $5,744,917Liabilities 2022: $1,405,160Net Assets 2022: $4,339,7572022Assets 2024: $7,408,973Liabilities 2024: $1,108,698Net Assets 2024: $6,300,2752024

Highlighted filing

2016

Assets$2,031,810
Liabilities$17,702
Net Assets$2,014,108
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $222,008Expenses 2013: $176,503Net Income 2013: $45,5052013Revenue 2014: $380,404Expenses 2014: $185,010Net Income 2014: $195,3942014Revenue 2015: $354,062Expenses 2015: $350,348Net Income 2015: $3,7142015Revenue 2016: $1,714,293Expenses 2016: $285,774Net Income 2016: $1,428,5192016Revenue 2017: $1,818,613Expenses 2017: $406,298Net Income 2017: $1,412,3152017Revenue 2018: $1,439,266Expenses 2018: $998,471Net Income 2018: $440,7952018Revenue 2019: $1,346,885Expenses 2019: $1,632,663Net Income 2019: -$285,7782019Revenue 2020: $1,853,818Expenses 2020: $1,755,647Net Income 2020: $98,1712020Revenue 2021: $2,512,892Expenses 2021: $2,008,903Net Income 2021: $503,9892021Revenue 2022: $2,256,040Expenses 2022: $2,238,679Net Income 2022: $17,3612022Revenue 2024: $3,675,934Expenses 2024: $3,097,537Net Income 2024: $578,3972024

Highlighted filing

2016

Revenue$1,714,293
Expenses$285,774
Net Income$1,428,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,900,819
Mission and Program Overview

Mission

The mission of crescent cove is to offer care and support to children and young adults with a shortened life expectancy, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$531,446$1,521,083▲ $989,637
Pledges and Grants Receivable$5,000$320,592▲ $315,592
Investments in Publicly Traded Securities-$75,307-
Prepaid Expenses and Deferred Charges$8,786$74,496▲ $65,710
Intangible Assets-$13,038-
Savings and Temporary Cash Investments$12,085$12,114▲ $29
Investments Other Securities$5,880--
Total Assets$563,197$2,031,810▲ $1,468,613
Other Assets Total-$15,180-
Liabilities
Accounts Payable and Accrued Expenses$2,017$10,537▲ $8,520
Deferred Revenue$5,710$7,165▲ $1,455
Total Liabilities$7,727$17,702▲ $9,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,761$1,456,542▲ $1,345,781
Unrestricted Net Assets$444,709$557,566▲ $112,857
Total Net Assets Fund Balance$555,470$2,014,108▲ $1,458,638
Total Liabilities and Net Assets / Fund Balance$563,197$2,031,810▲ $1,468,613
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn LindenfelserFounder/board MemberPT$47,548$47,548

Board Members and Trustees

NameTitle
James Rice PhdChair
Rick FrommeyerChair (partial Year)
Dr Scott Schwantes MdBoard Emeritus
Dr Michelle PetersonBoard Member
Geoff KaufmannBoard Member
Jennifer ThienesBoard Member
Dawn GrantBoard Member (partial Year)
Delia Samuel PhdBoard Member (partial Year)
Lin MacmasterBoard Member (partial Year)
Susan GundersonBoard Member (partial Year)
Matt ChristensenSecretary
Raenell DornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,717,945
Program Service Revenue
$0
Investment Income
$1,572
Other Revenue
$-5,224
All Other Contributions
$1,589,099
Change in Net Assets
$1,428,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$133,047Fair Market Value (FMV)
Real Estate Other1$15,180Fair Market Value (FMV)
Collectibles41$8,365Selling Price
Other Non Cash Contri Table47$6,898Selling Price
Clothing and Household Goods-$2,462Selling Price
Food Inventory19$1,435Selling Price
Total Noncash Contributions119$167,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,653
Total Revenue per Audited Statements
$1,792,946
Total Revenue per Form 990
$1,714,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,840
Salaries, Compensation, and Employee Benefits$105,349
Total Fundraising Expense$33,567
Professional Fundraising Fees$4,585
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,830$3,451$13,525$71,806
Fees for Services Other$33,868$2,277-$36,145
Other Salaries and Wages$6,576$17,667$1,268$25,511
Fees for Services Lobbying$20,869--$20,869
Advertising$3,465$832$7,392$11,689
Information Technology$6,221$2,126$1,496$9,843
Payroll Taxes$5,068$1,743$1,221$8,032
Office Expenses$3,146$1,512$1,494$6,152
Fees for Services Accounting-$5,775-$5,775
Fees for Services Professional Fundraising--$4,585$4,585
Insurance$549$3,727$131$4,407
Travel$3,074-$514$3,588
Conferences and Meetings$1,410-$704$2,114
Other Expenses$1,563$483$862$1,345
Total Functional Expenses$212,014$40,193$33,567$285,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,309
Expenses per Audited Statements$285,774
Total Expenses per Form 990$285,774
Expenses Not Reported on Form 990$48,535
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,479
Fundraising Gross Income$48,172
Professional Fundraising Fees$4,585

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homeplate Iv 2016$177,018$48,172$18,396$29,776
Total Events$177,018$48,172$53,479$-5,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Part VI, Section A, Line 2

“Matt christensen, secretary and kathryn lindenfelser, founder, are married.”

Form 990, Part VI, Section B, Line 11B

“All documentation was emailed to the board of directors to review prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“As board members consider activities outside of this organization, the board of directors reflect on the conflict of interest policy to determine appropriate action.”

Form 990, Part VI, Section B, Line 15

“A committee from the board of directors researched the compensation for the founder to present a recommendation to the rest of the board of directors. The committee brought their recommendation and board of directors voted based on committee's information.”

Form 990, Part VI, Section C, Line 19

“All documents are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Crescent Cove
EIN
27-1035515
Phone
9524264711
Address
3440 BELTLINE BLVD STE 207, ST LOUIS PARK, MN 55416

Signing Officer

Name
Raenell Dorn
Title
Treasurer
Phone
9524264711
Signed
2017-07-12

Organization Details

Principal Officer
Raenell Dorn
Formed
2009
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
145

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 33,868. Management and general expenses 2,277. Fundraising expenses 0. Total expenses 36,145.”

FORM 990, PART XI, LINE 9:

“Capitalized contributed service, not recognized as revenue and expense 30,119. On form 990, but recognized in audit”

FORM 990, PART XII, LINE 2C:

“Crescent cove obtained quotes for audit services. The finance committee, led by the treasurer, interviewed the firms. The board of directors approved the audit firm selection. The finance committee provided oversight during the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990). The returns for the years ending december 31, 2013 and later remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 549 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/Desc0FACILITY: THIS AREA OF OUR MISSION AND STRATEGIC INITIATIVE INCLUDES WORKING TOWARDS HAVING A RESIDENTIAL CHILDREN'S HOSPICE AND RESPITE HOME. IN 2016 WE VISITED WITH COMMUNITY LEADERS, DONORS, BUSINESS MEN AND WOMEN INCLUDING ATTORNEY'S, ARCHITECTS, CONTRACTORS, ACCOUNTANTS AND CITY AND STATE OFFICIALS TO HELP DETERMINE THE LOCATION FOR THIS HOME. MID-2016, CRESCENT COVE'S BOARD OF DIRECTOR'S BECAME AWARE OF AN EXISTING RESIDENTIAL HOSPICE HOME THAT WAS FOR SALE, FORMERLY OWNED BY NORTH MEMORIAL. CRESCENT COVE PLACED IN OFFER TO PURCHASE THE HOME, WHICH WAS ACCEPTED BY NORTH MEMORIAL, AND THEN BEGAN DUE DILIGENCE TOWARDS THE PURCHASE OF THE HOME BY HAVING INSPECTIONS. A PURCHASE AGREEMENT WAS SIGNED BY CRESCENT COVE AND NORTH MEMORIAL IN DECEMBER, 2016 WITH A PLAN TO OPEN FOR FAMILIES IN THE FALL OF 2017. CRESCENT COVE'S BUILDING COMMITTEE INCLUDING MEMBERS WITH BACKGROUNDS IN PROPERTY MANAGEMENT, CONTRACTING, ARCHITECTURE, REAL ESTATE LAW AND ACCOUNTING SUPPORTED THE BOARD OF DIRECTORS THROUGHOUT THIS PROCESS.
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0128846
IRS990/FundraisingDirectExpensesAmt053479
IRS990/FundraisingGrossIncomeAmt048172
IRS990/GainOrLossGrp/SecuritiesAmt059
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133106
IRS990/GrossReceiptsAmt01900819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01496
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02126
IRS990/InformationTechnologyGrp/ProgramServicesAmt06221
IRS990/InformationTechnologyGrp/TotalAmt09843
IRS990/InsuranceGrp/FundraisingAmt0131
IRS990/InsuranceGrp/ManagementAndGeneralAmt03727
IRS990/InsuranceGrp/ProgramServicesAmt0549
IRS990/InsuranceGrp/TotalAmt04407
IRS990/IntangibleAssetsGrp/EOYAmt013038
IRS990/InvestmentIncomeGrp/ExclusionAmt01513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05880
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075307
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133047
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CRESCENT COVE IS TO OFFER CARE AND SUPPORT TO CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY, AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0555470
IRS990/NetAssetsOrFundBalancesEOYAmt02014108
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0167387
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OfficeExpensesGrp/ProgramServicesAmt03146
IRS990/OfficeExpensesGrp/TotalAmt06152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt015180
IRS990/OtherChangesInNetAssetsAmt030119
IRS990/OtherExpensesGrp/Desc0FAMILY SERVICES
IRS990/OtherExpensesGrp/Desc1SYMPOSIUM
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt0375
IRS990/OtherExpensesGrp/FundraisingAmt1862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1483
IRS990/OtherExpensesGrp/ProgramServicesAmt065579
IRS990/OtherExpensesGrp/ProgramServicesAmt15796
IRS990/OtherExpensesGrp/ProgramServicesAmt21563
IRS990/OtherExpensesGrp/TotalAmt065579
IRS990/OtherExpensesGrp/TotalAmt15796
IRS990/OtherExpensesGrp/TotalAmt22538
IRS990/OtherExpensesGrp/TotalAmt31345
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueTotalAmt083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06576
IRS990/OtherSalariesAndWagesGrp/TotalAmt025511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01743
IRS990/PayrollTaxesGrp/ProgramServicesAmt05068
IRS990/PayrollTaxesGrp/TotalAmt08032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074496
IRS990/PrincipalOfficerNm0RAENELL DORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY OUTREACH:IN 2016 CRESCENT COVE INCREASED THE NUMBER OF FAMILIES SUPPORTED. A TOTAL OF 75 FAMILIES WERE SUPPORTED BY CRESCENT COVE IN 2016, AN INCREASE FROM 35 FAMILIES SERVED IN 2015. WHILE WORKING TO OPEN A RESIDENTIAL CHILDREN'S HOSPICE AND RESPITE HOME, IT HAS BEEN A STRATEGIC PRIORITY OF CRESCENT COVE'S TO SUPPORT FAMILIES CARING FOR CHILDREN WITH LIFE-THREATENING CONDITIONS. THE SUPPORT SERVICES PROVIDED INCLUDE MUSIC THERAPY, MASSAGE THERAPY, COUNSELING, SPIRITUAL CARE AS WELL AS COVERING THE COSTS FOR WEEKENDS AWAY TO REDUCE STRESS, ANXIETY AND PAIN. IN 2016, A MONTHLY PARENT SUPPORT GROUP WAS ADDED TO THE PROGRAM OFFERINGS. CRESCENT COVE FAMILIES ARE ALSO SUPPORTED BY RECEIVING MEALS FROM ANOTHER NON-PROFIT OPEN ARMS OR DELIVERED BY CRESCENT COVE VOLUNTEERS. SEVERAL CRESCENT COVE PARENTS SPOKE AT EVENTS THROUGHOUT 2016 TO SHARE THE NEED FOR A RESIDENTIAL CHILDREN'S HOSPICE. ADDITIONALLY, FAMILIES WHO HAVE LOST A CHILD TO A LIFE-THREATENING CONDITIONS WERE INVOLVED THROUGHOUT 2016 BY VOLUNTEERING AND SPEAKING AT EVENTS TO SHARE THE MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107393
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY AND EDUCATION:A LARGE PART OF OUR EFFORT TOWARDS ACHIEVING OUR MISSION IS TO RAISE AWARENESS ABOUT THE NEED FOR ADDITIONAL SUPPORT FOR CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY AND THEIR FAMILIES AS WELL AS THE NEED FOR A RESIDENTIAL CHILDREN'S HOSPICE AND RESPITE CARE HOME IN MINNESOTA. CRESCENT COVE HAS A SPEAKERS BUREAU WITH VOLUNTEERS ENGAGED SHARING OUR MISSION WITH COMMUNITY GROUPS SUCH AS ROTARY CLUBS, LIONS CLUBS, ETC. IN 2016, OUR ADVOCACY EFFORTS INVOLVED MAKING LEGISLATIVE CHANGES SO THAT 'CHILDREN AND YOUNG ADULTS' ARE NOW INCLUDED ON THE EXISTING RESIDENTIAL HOSPICE LICENSE IN THE STATE OF MINNESOTA. CRESCENT COVE HELD A STAKEHOLDERS MEETING IN JULY OF 2016 BRINGING TOGETHER LEGISLATORS, ATTORNEY'S, CLINICIANS AND FAMILIES TO DETERMINE THE NEXT STEPS AFTER THE LEGISLATION WAS PASSED IN JUNE, 2016, SO THAT A REIMBURSEMENT MODEL CAN BE CREATED. IN THE FALL OF 2016, CRESCENT COVE HELD ITS 2ND ANNUAL PEDIATRIC PALLIATIVE CARE SYMPOSIUM WITH AN EMPHASIS ON THE CARING AND CRITICAL CONVERSATIONS WITHIN PEDIATRIC PALLIATIVE, HOSPICE AND BEREAVEMENT CARE. THIS WAS A GATHERING OF CLINICIANS, FAMILIES AND POLICY MAKERS TO HELP ADVANCE FURTHER SUPPORT FOR FAMILIES. ADDITIONALLY, THIS STRATEGIC INITIATIVE OF OUR MISSION INVOLVES CRESCENT COVE HAVING A BOOTH AT A NUMBER OF DIFFERENT CLINICAL CONFERENCES SUCH AS THE MN NETWORK OF HOSPICE AND PALLIATIVE CARE, THE SCHOOL NURSE'S CONFERENCE, THE AMERICAN ACADEMY OF PEDIATRICS, MN CHAPTER CONFERENCE AS WELL AS LOCAL EVENTS SUPPORT FAMILIES CARING FOR CHILDREN WITH VARIOUS LIFE-THREATENING CONDITIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02776
IRS990/PYOtherExpensesAmt0138371
IRS990/PYOtherRevenueAmt017495
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03714
IRS990/PYSalariesCompEmpBnftPaidAmt0209063
IRS990/PYTotalExpensesAmt0350348
IRS990/PYTotalProfFndrsngExpnsAmt02914
IRS990/PYTotalRevenueAmt0354062
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01428519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01717945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0420273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03007010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt02967592
IRS990ScheduleA/SubstantialContributorsTotAmt039418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01717945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03007010
IRS990ScheduleA/TotalSupportAmt03029109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017495
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt04755
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CRESCENT COVE RECEIVED SUPPORT FROM OUR ATTORNEYS FOR LOBBYING AS THEY WORKED TO ADD LANGUAGE INCLUSIVE OF 'CHILDREN AND YOUNG ADULTS' TO THE EXISTING RESIDENTIAL HOSPICE LICENSE WITHIN THE MINNESOTA DEPARTMENT OF HEALTH. THE ATTORNEYS MET WITH MINNESOTA STATE HOUSE REPRESENTATIVES AND SENATORS TO INFORM THEM OF OUR BILL TO ADD THIS LANGUAGE WHICH WOULD ALLOW CRESCENT COVE TO BE LICENSED APPROPRIATELY AS THEY WORK TO OPEN A RESIDENTIAL CHILDREN'S HOSPICE AND RESPITE HOME. THIS WAS A NECESSARY STEP PRIOR TO WORKING ON A REIMBURSEMENT MODEL TO FUND THE ONGOING OPERATIONS AT THE HOME ONCE IT IS OPEN. THE BILL WAS PASSED IN JUNE, 2016 BY THE MINNESOTA HOUSE AND SENATE. PART II-B, LINE 1 B & G - APPROXIMATELY 10% OF THE FOUNDER'S TIME WAS USED IN THIS PROCESS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04755
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt078653
IRS990ScheduleD/DonatedServicesUseFcltsAmt048535
IRS990ScheduleD/ExpensesNotReportedAmt048535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt078653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01714293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEARS ENDING DECEMBER 31, 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0285774
IRS990ScheduleD/TotalRevenuePerForm990Amt01714293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0128846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0128846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053479
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMEPLATE IV 2016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030833

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,031,810
Liabilities
$17,702
Net assets
$2,014,108
Revenue
$1,714,293
Expenses
$285,774
Net income
$1,428,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.11$6.30$3.68$3.10$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.41$4.34$2.26$2.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.41$4.78$2.51$2.01$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.76$4.13$1.85$1.76$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.77$3.68$1.35$1.63$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.69$3.75$1.44$1.00$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.66$3.43$1.82$0.41$1.41
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$1.71$0.29$1.43
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.38$0.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.22$0.18$0.05