2024-04-18T14:27:20-04:00 2023-12-31 561638995 HARVELL & COMPANY 407 N 35TH ST MOREHEAD CITY NC 285573107 990 2023-01-01 262806108 CRYSTAL COAST HOSPICE HOUSE CRYS 2528082244 PO BOX 640 NEWPORT NC 28570 BOOTH PARKER TREASURER 2528082244 2024-04-18 true BOOTH PARKER 999009999 true DEBRA F HARVELL CPA P00428207 2527267010 2024-04-18 2023 2023-04-26 12:10:37Z BOOTH PARKER 527817 false X WWW.CRYSTALCOASTHOSPICEHOUSE.ORG X 2008 NC TO BENEFIT HOSPICE SERVICES BY ESTABLISHMENT OF A HOSPICE HOUSE. 15 15 4 153 0 152553 144406 141647 148729 16053 21517 137574 123394 447827 438046 0 0 111449 108091 0 16915 220027 298145 331476 406236 116351 31810 4540076 4653738 7798 5293 4532278 4648445 TO BENEFIT HOSPICE SERVICES BY ESTABLISHMENT OF A HOSPICE HOUSE. false false 303418 148729 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. 303418 true true false false false false true false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 4 true false false false false false false false false false false false false false false X 15 15 false false false false false true false true true false false true true true true false true true true false X EMILY WILDER 2528082244 CHATHAM STREET NEWPORT NC 28570 X BETH ATKINS SECRETARY X X 0 0 0 DICK BRVENIK VICE CHAIR X X 0 0 0 THOR COOLE BOARD MEMBER X 0 0 0 JACKIE GLASOW BOARD MEMBER X 0 0 0 CURTIS HICKMAN BOARD MEMBER X 0 0 0 REID MARSH BOARD MEMBER X 0 0 0 KYRA MOORE BOARD MEMBER X 0 0 0 CATRICE MURRELL CHAIR X X 0 0 0 DAVID OLIVER BOARD MEMBER X 0 0 0 BOOTH PARKER TREASURER X X 0 0 0 DAVID ROACH BOARD MEMBER X 0 0 0 BUDDY RUSSELL BOARD MEMBER X 0 0 0 PATTI SCHWEIS BOARD MEMBER X 0 0 0 LINDA STAUNCH BOARD MEMBER X 0 0 0 SARAH STRANGE BOARD MEMBER X 0 0 0 false false false 144406 144406 RENTAL INCOME 531190 148729 148729 148729 21517 21517 213165 89771 123394 438046 170246 99918 63948 21982 13988 8173 5231 1798 1144 12000 12000 383 383 13945 11219 2726 3566 1783 1783 6668 6668 107559 103794 3765 29067 28115 952 REPAIRS & MAINT 63450 31725 31725 10 YEAR ANNIVERSARY CELEB 42953 42953 MISCELLANEOUS EXPENSE 7203 5315 1888 EQUIPMENT RENTAL 4127 4127 7224 6608 616 406236 303418 85903 16915 87836 69645 513824 506003 6043 8499 4607255 1427494 3251113 3179761 679358 885186 1902 4644 4540076 4653738 7798 5293 7798 5293 X 4366230 4462474 166048 185971 4532278 4648445 4540076 4653738 31810 84357 X true X false false X 199787 156610 144355 152553 144406 797711 199787 156610 144355 152553 144406 797711 797711 11470 7653 11338 16053 21517 68031 865742 1560977 0.92140 0.93480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 5.19 1 false 166048 24206 2614 1669 185971 200634 -30859 2046 1681 166048 189023 15325 2036 1678 200634 160328 32178 1858 1625 189023 121577 20000 27077 6997 1329 160328 false false 411618 411618 3544860 925783 2619077 34477 9172 25305 616300 492539 123761 3179761 CREDIT CARDS 2816 PAYROLL LIABILITIES 2477 5293 GOLF TOURNAMENT 51155 51155 2000 3664 4796 1916 GINGERBREAD FES 131351 131351 4450 6975 10750 5000 47259 1 30659 30659 2961 213165 213165 6450 10639 15546 5000 52136 89771 123394 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.