Totals
- Total revenue
- $438,046
- Total expenses
- $406,236
- Contributions and grants received
- $144,406
- Grants paid
- $0
- Program service revenue
- $148,729
- Investment income
- $21,517
- Other revenue
- $123,394
- Total assets, end of year
- $4,653,738
- Total liabilities, end of year
- $5,293
- Net assets or fund balances, end of year
- $4,648,445
- Program services expenses (Part IX)
- $303,418
- Management and general expenses
- $85,903
- Fundraising expenses
- $16,915
- Program service expenses (Part III)
- $303,418
Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$144,406
-
2a · Program service revenue: RENTAL INCOME
total $148,729 · related or exempt $148,729
-
3 · Investment income
total $21,517 · related or exempt $21,517
-
8a · Fundraising events: gross income
$213,165
-
8b · Fundraising events: direct expenses
$89,771
-
8c · Net income from fundraising events
total $123,394
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $99,918 · program services $63,948 · management and general $21,982 · fundraising $13,988
-
10 · Payroll taxes
total $8,173 · program services $5,231 · management and general $1,798 · fundraising $1,144
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
12 · Advertising and promotion
total $383 · program services $383
-
13 · Office expenses
total $13,945 · program services $11,219 · management and general $2,726
-
14 · Information technology
total $3,566 · management and general $1,783 · fundraising $1,783
-
16 · Occupancy
total $6,668 · management and general $6,668
-
22 · Depreciation, depletion and amortization
total $107,559 · program services $103,794 · management and general $3,765
-
23 · Insurance
total $29,067 · program services $28,115 · management and general $952
-
24a · Other expenses: REPAIRS & MAINT
total $63,450 · program services $31,725 · management and general $31,725
-
24b · Other expenses: 10 YEAR ANNIVERSARY CELEB
total $42,953 · program services $42,953
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $7,203 · program services $5,315 · management and general $1,888
-
24d · Other expenses: EQUIPMENT RENTAL
total $4,127 · program services $4,127
-
24e · All other expenses
total $7,224 · program services $6,608 · management and general $616
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,836 · end of year $69,645
-
2 · Savings and temporary cash investments
beginning of year $513,824 · end of year $506,003
-
9 · Prepaid expenses and deferred charges
beginning of year $6,043 · end of year $8,499
-
10a · Land, buildings and equipment: cost or other basis
$4,607,255
-
10b · Land, buildings and equipment: accumulated depreciation
$1,427,494
-
10c · Land, buildings and equipment, net
beginning of year $3,251,113 · end of year $3,179,761
-
11 · Investments: publicly traded securities
beginning of year $679,358 · end of year $885,186
-
15 · Other assets
beginning of year $1,902 · end of year $4,644
-
25 · Other liabilities
beginning of year $7,798 · end of year $5,293
-
27 · Net assets without donor restrictions
beginning of year $4,366,230 · end of year $4,462,474
-
28 · Net assets with donor restrictions
beginning of year $166,048 · end of year $185,971
Mission and programs · 2023
Mission
TO BENEFIT HOSPICE SERVICES BY ESTABLISHMENT OF A HOSPICE HOUSE.
-
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.
Expenses $303,418 · Revenue $148,729
As filed on the 2023 return.
Listed in Part VII
-
Beth AtkinsBETH ATKINS
SECRETARY
- Total calculated
- $0
-
Dick BrvenikDICK BRVENIK
VICE CHAIR
- Total calculated
- $0
-
Thor CooleTHOR COOLE
BOARD MEMBER
- Total calculated
- $0
-
Jackie GlasowJACKIE GLASOW
BOARD MEMBER
- Total calculated
- $0
-
Curtis HickmanCURTIS HICKMAN
BOARD MEMBER
- Total calculated
- $0
-
Reid MarshREID MARSH
BOARD MEMBER
- Total calculated
- $0
-
Kyra MooreKYRA MOORE
BOARD MEMBER
- Total calculated
- $0
-
Catrice MurrellCATRICE MURRELL
CHAIR
- Total calculated
- $0
-
David OliverDAVID OLIVER
BOARD MEMBER
- Total calculated
- $0
-
Booth ParkerBOOTH PARKER
TREASURER
- Total calculated
- $0
-
David RoachDAVID ROACH
BOARD MEMBER
- Total calculated
- $0
-
Buddy RussellBUDDY RUSSELL
BOARD MEMBER
- Total calculated
- $0
-
Patti SchweisPATTI SCHWEIS
BOARD MEMBER
- Total calculated
- $0
-
Linda StaunchLINDA STAUNCH
BOARD MEMBER
- Total calculated
- $0
-
Sarah StrangeSARAH STRANGE
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441099349301524
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