2026-07-17T10:43:51-04:00 2025-12-31 561638995 HARVELL & COMPANY 407 N 35TH ST MOREHEAD CITY NC 28557 990 2025-01-01 262806108 CRYSTAL COAST HOSPICE HOUSE CRYS 2528082244 PO BOX 640 NEWPORT NC 28570 BOOTH PARKER TREASURER 2528082244 2026-07-17 true DEBRA F HARVELL CPA P00428207 2527267010 2026-07-17 2025 2025-03-06 01:10:19Z BOOTH PARKER 598142 false X WWW.CRYSTALCOASTHOSPICEHOUSE.ORG X 2008 NC TO BENEFIT HOSPICE SERVICES BY ESTABLISHMENT OF A HOSPICE HOUSE. 12 12 2 92 0 598767 190241 151704 155345 43454 48873 134672 141689 928597 536148 0 0 107905 98034 0 18102 453597 361288 561502 459322 367095 76826 5146339 5351742 30940 23032 5115399 5328710 TO BENEFIT HOSPICE SERVICES BY ESTABLISHMENT OF A HOSPICE HOUSE. false false 350837 155345 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. 350837 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 2 true false false false false false false false false false false false false false false X 12 12 false false false false false true false true true false false true true true true false true true true false X JANICE MOORE 2528082244 CHATHAM STREET NEWPORT NC 28570 X DICK BRVENIK CHAIRMAN OF X X 0 0 0 JACKIE GLASOW BOARD MEMBER X 0 0 0 REID MARSH BOARD MEMBER X 0 0 0 KYRA MOORE BOARD MEMBER X 0 0 0 DAVID OLIVER BOARD MEMBER X 0 0 0 BOOTH PARKER TREASURER X X 0 0 0 BUDDY RUSSELL BOARD MEMBER X 0 0 0 DEBRA SCHISLER BOARD MEMBER X 0 0 0 PATTI SCHWEIS BOARD MEMBER X 0 0 0 DR SETH C SMITH BOARD MEMBER X 0 0 0 LINDA STAUNCH SECRETARY X X 0 0 0 SARAH STRANGE BOARD MEMBER X 0 0 0 false false false 190241 18590 190241 RENTAL INCOME 531190 155345 155345 155345 48873 48873 203683 61994 141689 536148 204218 91067 58283 20035 12749 6967 4459 1533 975 13050 13050 9731 6566 3165 8757 4379 4378 3067 3067 110212 106447 3765 50700 49761 939 REPAIRS & MAINT 79462 39731 39731 EXPANSION-PROF SERVICES 43402 43402 COMMUNITY AWARENESS 22694 22694 MISCELLANEOUS EXPENSE 12955 12651 304 7258 6843 415 459322 350837 90383 18102 301036 409250 195508 197248 18590 11763 14087 4609711 1636632 3082215 2973079 1552758 1736376 3059 3112 5146339 5351742 18298 12642 12945 10087 30940 23032 X 4718916 4916671 396483 412039 5115399 5328710 5146339 5351742 76826 136485 X true X false false X 144355 152553 144406 598767 190241 1230322 144355 152553 144406 598767 190241 1230322 1230322 11338 16053 21517 43965 48873 141746 1372068 1801070 0.89670 0.92250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 5.19 1 false 200975 25518 3824 1832 220837 185971 20209 3805 1400 200975 166048 24206 2614 1669 185971 200634 -30859 2046 1681 166048 189023 15325 2036 1678 200634 false false 411618 411618 3544860 1106147 2438713 43807 11547 32260 609426 518938 90488 2973079 ACCRUED PAYROLL & RELATED LIABILITIE 4145 PAYROLL LIABILITIES 3920 CREDIT CARDS 2022 10087 GOLF TOURNAMENT 43076 43076 1700 6085 6396 1054 GINGERBREAD FES 109658 109658 3700 8000 10125 5000 16822 3 50949 50949 3112 203683 203683 5400 14085 16521 5000 20988 61994 141689 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.