Civic Intelligence

Crescent Cove

990 • Fiscal year 2022 • EIN 27-1035515

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization ProfileWWW.CRESCENTCOVE.ORG
4201 58th Avenue NBrooklyn Center, MN 55429

(952) 426-4711

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.62x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$137,232

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,744,917

Down $440,674 (-7.1%) from 2021

Net Assets

Down

$4,339,757

Down $436,736 (-9.1%) from 2021

Liabilities

Down

$1,405,160

Down $3,938 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Down

$2,256,040

Down $256,852 (-10%) from 2021

Expenses

Up

$2,238,679

Up $229,776 (+11%) from 2021

Net Income

Down

$17,361

Down $486,628 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$5,744,917
Liabilities$1,405,160
Net Assets$4,339,757
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$2,256,040
Expenses$2,238,679
Net Income$17,361
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,723,633
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.

Crescent cove offers care and support to children and young adults with a shortened life expectancy, and their families who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,265,741$2,949,552▼ $316,189
Land, Buildings, and Equipment, Net$2,187,094$2,114,797▼ $72,297
Cash and Non-Interest-Bearing Accounts$440,304$519,561▲ $79,257
Pledges and Grants Receivable$171,675$40,000▼ $131,675
Prepaid Expenses and Deferred Charges$35,821$38,354▲ $2,533
Accounts Receivable$27,070$32,627▲ $5,557
Intangible Assets$8,257$6,954▼ $1,303
Total Assets$6,185,591$5,744,917▼ $440,674
Other Assets Total$49,629$43,072▼ $6,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,000$1,240,000→ $0
Deferred Revenue$110,380$105,264▼ $5,116
Accounts Payable and Accrued Expenses$58,718$59,896▲ $1,178
Total Liabilities$1,409,098$1,405,160▼ $3,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,626,393$4,224,657▼ $401,736
Net Assets With Donor Restrictions$150,100$115,100▼ $35,000
Total Net Assets Fund Balance$4,776,493$4,339,757▼ $436,736
Total Liabilities and Net Assets / Fund Balance$6,185,591$5,744,917▼ $440,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,307,429$205,933$1,513,362
Leasehold Improvements$377,447$48,326$425,773
Land$390,000-$390,000
Equipment$39,921$33,851$73,772

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$50,100$25,000--$75,100
2021$25,100$25,000--$50,100
2020$25,100---$25,100
2019$10,100$15,000--$25,100
2018$5,000$5,100--$10,100
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karhryn KoehneDirectorFT$113,817$23,415$137,232
Katie LindenfelserExecutive DirectorPT$86,674$2,600$89,274

Board Members and Trustees

NameTitle
Geoff KaufmannChair
Bill HickeyDirector
Brian OsbergDirector
Carol RusselDirector
Darren BeckstrandDirector
Jennifer ThienesDirector
Keith MoellerDirector
Margrette NewhouseDirector
Melissa JohnsonDirector
Rich ForschlerDirector
Alicia Bame-andersonSecretary
Raenell DornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,221,542
Program Service Revenue
$638,775
Investment Income
$64,674
Other Revenue
$331,049
All Other Contributions
$1,221,542
Change in Net Assets
$17,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,256,040
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-429,164
Total Revenue per Audited Statements
$1,826,876
Total Revenue per Form 990
$2,256,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,448
Other Expenses$619,231
Total Fundraising Expense$177,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,074,143$80,379$82,494$1,237,016
Current Officers, Directors, Trustees, and Key Employees$196,683$14,718$15,105$226,506
Fees for Services Other$124,484$46,461$41,531$212,476
Payroll Taxes$99,681$7,459$7,656$114,796
Depreciation Depletion$84,506$1,304-$85,810
Insurance$57,173$2,874$868$60,915
Office Expenses$52,924$1,433$863$55,220
Interest$44,837--$44,837
Occupancy$41,951--$41,951
Other Employee Benefits$35,715$2,672$2,743$41,130
Information Technology$19,263$1,294$11,339$31,896
Advertising$28,799--$28,799
All Other Expenses$371$2,296$3,895$6,562
Other Expenses$5,012$1$0$5,013
Conferences and Meetings$2,302$1,746$170$4,218
Travel-$3,122-$3,122
Total Functional Expenses$1,892,361$168,815$177,503$2,238,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,238,679
Total Expenses per Audited Statements$2,238,679
Total Expenses per Form 990$2,238,679
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$459,399
Fundraising Direct Expenses$134,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$459,399$459,399$99,141$360,258
Total Events$459,399$459,399$134,145$325,254
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 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, Part VI, Section B, Line 11B

“Line 11b explanation -bod will review a draft of the 990 at a bod meeting prior to filing.”

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

“The bod, exec. Committee & finance committee oversee the financials and hired accountant.”

Form 990, Part VI, Section B, Line 15

“Compensation studies are reviewed regularly by a board committee and used as a guide for determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Crescent Cove
EIN
27-1035515
Phone
9524264711
Address
4201 58TH AVENUE N, BROOKLYN CENTER, MN 55429

Signing Officer

Name
Raenell Dorn
Title
Treasurer
Phone
9524264711
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Kaufmann
Formed
2009
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
42
Volunteers
474

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“" crescent cove hosted a sibling camp for the first time with 13 participants as well as family gatherings for a back to school gathering, memorial gathering and holiday drive-thru. "”

Financial Statement Notes

PART V, LINE 4:

“The goal is to have an endowment fund that supports the organization's operating costs.”

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IRS990/Desc0FAMILY SUPPORT - IN 2022, CRESCENT COVE INCREASED THE NUMBER OF FAMILIES SUPPORTED FROM 251 IN 2021 TO 348 IN 2022. CHILDREN AND FAMILIES WERE SERVED FOR RESPITE OR END-OF-LIFE CARE OVER 738 NIGHTS IN 2022 COMPARED TO 575 NIGHTS IN 2021. FOLLOWING RECEIPT OF A REFERRAL AND COMPLETION OF ENROLLMENT PAPERWORK, FAMILIES WHO HAVE CHILDREN WITH LIFE-THREATENING CONDITIONS RECEIVE SUPPORT BY BRINGING THEIR CHILD AND/OR FAMILY FOR A SHORT STAY AT CRESCENT COVE'S HOSPICE AND RESPITE HOME IN ORDER TO HAVE A NECESSARY BREAK FROM THE DEMANDING 24/7 CARES FOR THEIR CHILD OR AS A SACRED AND SUPPORTIVE PLACE TO BE WHEN A CHILD IS DYING. CRESCENT COVE HAS REGISTERED NURSES AND CERTIFIED NURSING ASSISTANTS CARING FOR CHILDREN 24/7 WITH SUPPORT FROM A SOCIAL WORKER, CHILD EXPERIENCE SPECIALIST, MEDICAL DIRECTOR AND DIRECTOR OF NURSING AND OPERATIONS AND VOLUNTEERS. IN 2022, CRESCENT COVE MET THE GOAL FROM A STAFFING PERSPECTIVE OF HAVING 2 RN'S ON EACH SHIFT PROVIDING THE ABILITY TO CARE FOR MORE CHILDREN WHILE MAINTAINING INFECTION CONTROL STANDARDS WITH NO TRANSMISSIONS OF ILLNESSES BETWEEN STAFF AND CHILDREN AND FAMILIES SERVED. IN 2022, CRESCENT COVE WELCOMED MORE PARENTS FOR OVERNIGHT STAYS TO ACCOMPANY THE FIRST NIGHT OF RESPITE STAY FOR CHILDREN WHO WERE STAYING FOR THE FIRST TIME AS WELL AS THOSE STAYING FOR END-OF-LIFE CARE. INTEGRATIVE THERAPIES LIKE MUSIC THERAPY, MASSAGE THERAPY, CREATIVE ARTS AND PET THERAPY CONTINUED TO BE PROVIDED SEVERAL TIMES EACH WEEK. CRESCENT COVE HOSTED A SIBLING CAMP FOR THE FIRST TIME WITH 13 PARTICIPANTS AS WELL AS FAMILY GATHERINGS FOR A BACK TO SCHOOL GATHERING, MEMORIAL GATHERING AND HOLIDAY DRIVE-THRU. ADVOCACY & EDUCATION - A LARGE PART OF CRESCENT COVE'S EFFORT TOWARDS ACHIEVING OUR MISSION IS TO RAISE AWARENESS ABOUT THE NEED FOR ADDITIONAL SUPPORT FOR CHILDREN. IN EARLY 2022, CRESCENT COVE SUBMITTED A BILL TO THE MINNESOTA STATE LEGISLATURE ADVOCATING FOR STATE COVERAGE FOR END-OF-LIFE CARE FOR CHILDREN AT A RESIDENTIAL HOSPICE. THE BILL WAS NOT PASSED DURING THE 2022 LEGISLATIVE SESSION AS THE LEGISLATURE ENDED UP ONLY PASSING A FEW BILLS WITHOUT FISCAL NOTES AND SO IT WILL BE PRESENTED AGAIN IN 2023. ADDITIONALLY, CRESCENT COVE HOSTED ITS ANNUAL PEDIATRIC PALLIATIVE CARE SYMPOSIUM IN OCTOBER, 2022 WITH OVER 100 VIRTUAL PARTICIPANTS AND 6 LOCAL, NATIONAL AND INTERNATIONAL PRESENTERS. THE MISSION OF CRESCENT COVE WAS ALSO SHARED AT SPEAKING ENGAGEMENTS WITH ROTARY CLUBS, LIONS CLUB AND MANY OTHER EVENTS HELD AND PLANNED IN SUPPORT OF CRESCENT COVE'S MISSION. INTERNALLY, EDUCATION IS OFFERED ON A REGULAR BASIS TO STAFF AT MONTHLY CLINICAL MEETINGS AND QUARTERLY ALL-STAFF MEETINGS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0134145
IRS990/FundraisingGrossIncomeAmt0459399
IRS990/GainOrLossGrp/SecuritiesAmt016397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0349845
IRS990/GrossReceiptsAmt02723633
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011339
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01294
IRS990/InformationTechnologyGrp/ProgramServicesAmt019263
IRS990/InformationTechnologyGrp/TotalAmt031896
IRS990/InsuranceGrp/FundraisingAmt0868
IRS990/InsuranceGrp/ManagementAndGeneralAmt02874
IRS990/InsuranceGrp/ProgramServicesAmt057173
IRS990/InsuranceGrp/TotalAmt060915
IRS990/IntangibleAssetsGrp/BOYAmt08257
IRS990/IntangibleAssetsGrp/EOYAmt06954
IRS990/InterestGrp/ProgramServicesAmt044837
IRS990/InterestGrp/TotalAmt044837
IRS990/InvestmentExpenseAmt0-24933
IRS990/InvestmentIncomeGrp/ExclusionAmt048277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048277
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03265741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02949552
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0288110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02187094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02114797
IRS990/LandBldgEquipCostOrOtherBssAmt02402907
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0333448
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRESCENT COVE OFFERS CARE AND SUPPORT TO CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY, AND THEIR FAMILIES WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01240000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01240000
IRS990/NetAssetsOrFundBalancesBOYAmt04776493
IRS990/NetAssetsOrFundBalancesEOYAmt04339757
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0325254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0325254
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-429164
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04626393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04224657
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041951
IRS990/OccupancyGrp/TotalAmt041951
IRS990/OfficeExpensesGrp/FundraisingAmt0863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01433
IRS990/OfficeExpensesGrp/ProgramServicesAmt052924
IRS990/OfficeExpensesGrp/TotalAmt055220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049629
IRS990/OtherAssetsTotalGrp/EOYAmt043072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041130
IRS990/OtherExpensesGrp/Desc0FAMILY SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08213
IRS990/OtherExpensesGrp/FundraisingAmt12626
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt022840
IRS990/OtherExpensesGrp/ProgramServicesAmt11456
IRS990/OtherExpensesGrp/ProgramServicesAmt2221
IRS990/OtherExpensesGrp/ProgramServicesAmt35012
IRS990/OtherExpensesGrp/TotalAmt022840
IRS990/OtherExpensesGrp/TotalAmt19981
IRS990/OtherExpensesGrp/TotalAmt25591
IRS990/OtherExpensesGrp/TotalAmt35013
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05795
IRS990/OtherRevenueTotalAmt05795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082494
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01074143
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237016
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07459
IRS990/PayrollTaxesGrp/ProgramServicesAmt099681
IRS990/PayrollTaxesGrp/TotalAmt0114796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038354
IRS990/PrincipalOfficerNm0GEOFF KAUFMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01777416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0165489
IRS990/PYOtherExpensesAmt0539345
IRS990/PYOtherRevenueAmt054846
IRS990/PYProgramServiceRevenueAmt0515141
IRS990/PYRevenuesLessExpensesAmt0503989
IRS990/PYSalariesCompEmpBnftPaidAmt01469558
IRS990/PYTotalExpensesAmt02008903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02512892
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0638775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0940296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01369367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05644526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92430
IRS990ScheduleA/PublicSupportPY170Pct00.85890
IRS990ScheduleA/PublicSupportTotal170Amt05426810
IRS990ScheduleA/SubstantialContributorsTotAmt0217716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0940296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01369367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05644526
IRS990ScheduleA/TotalSupportAmt05871396
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt065484
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt065484
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0261934
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0261934
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010000
IRS990ScheduleC/GrassrootsCeilingAmt098226
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt065484
IRS990ScheduleC/LobbyingCeilingAmt0392901
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0261934
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02228679
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN 2022, CRESCENT COVE SPENT $10,000 ON LOBBYING EXPENSES TO WORK WITH THE LEGISLATURE ON A BILL REQUESTING STATE FUNDING RELATED TO END-OF-LIFE CARE FOR CHILDREN AT CRESCENT COVE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02238679

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,744,917
Liabilities
$1,405,160
Net assets
$4,339,757
Revenue
$2,256,040
Expenses
$2,238,679
Net income
$17,361
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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