Crystal Coast Hospice House
EIN: 262806108 · Newport, NC · NTEE: P74
| Metric | Value |
|---|---|
| Total Revenue | $997K |
| Total Expenses | $406K |
| Net Assets | $4.6M |
Is Crystal Coast Hospice House Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Crystal Coast Hospice House
Crystal Coast Hospice House (EIN: 262806108) is a nonprofit organization based in Newport, NC, classified under NTEE code P74. The organization reported total revenue of $997K and total assets of $5.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Crystal Coast Hospice House's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Crystal Coast Hospice House is a small nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -5.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $438K |
| Total Expenses | $406K |
| Surplus / Deficit | +$32K |
| Total Assets | $4.7M |
| Total Liabilities | $5K |
| Net Assets | $4.6M |
| Operating Margin | 7.3% |
| Debt-to-Asset Ratio | 0.1% |
| Months of Reserves | 137.5 months |
Financial Health Grade: A
In 2023, Crystal Coast Hospice House reported a surplus of $32K with revenue exceeding expenses, holds 137.5 months of operating reserves (strong position), has a debt-to-asset ratio of 0.1% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Crystal Coast Hospice House's revenue has declined at a compound annual growth rate (CAGR) of -5.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -2.2% | +22.6% | +2.5% |
| 2022 | +5.1% | +3.9% | -0.6% |
| 2021 | +22.0% | -9.7% | +5.7% |
| 2020 | -14.0% | -3.1% | +1.5% |
| 2019 | +34.8% | -3.0% | +2.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Crystal Coast Hospice House has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Crystal Coast Hospice House with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $32K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.1%.
Frequently Asked Questions about Crystal Coast Hospice House
Is Crystal Coast Hospice House a legitimate charity?
Based on AI analysis of IRS 990 filings, Crystal Coast Hospice House (EIN: 262806108) insufficient data. 0 red flags identified, 0 strengths noted.
How does Crystal Coast Hospice House spend its money?
Detailed spending breakdown data is not yet available for Crystal Coast Hospice House. Check back for updated IRS 990 analysis.
Are donations to Crystal Coast Hospice House tax-deductible?
Crystal Coast Hospice House is registered as a tax-exempt nonprofit (EIN: 262806108). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Crystal Coast Hospice House located?
Crystal Coast Hospice House is headquartered in Newport, North Carolina and files with the IRS under EIN 262806108. It is classified under NTEE code P74.
How many years of IRS 990 filings does Crystal Coast Hospice House have?
Crystal Coast Hospice House has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $997K in total revenue.
Filing History
IRS 990 filing history for Crystal Coast Hospice House showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Crystal Coast Hospice House's revenue has declined by 49.5%, moving from $867K to $438K. Total assets increased by 350.2% over the same period, from $1.0M to $4.7M. Total functional expenses rose by 133%, from $174K to $406K. In its most recent filing year (2023), Crystal Coast Hospice House reported a surplus of $32K, with revenue exceeding expenses. The organization holds $5K in liabilities against $4.7M in assets (debt-to-asset ratio: 0.1%), resulting in net assets of $4.6M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $438K | $406K | $4.7M | $5K | — | View 990 |
| 2022 | $448K | $331K | $4.5M | $8K | — | — |
| 2021 | $426K | $319K | $4.6M | $3K | — | View 990 |
| 2020 | $349K | $354K | $4.3M | $23K | — | View 990 |
| 2019 | $406K | $365K | $4.3M | $3K | — | View 990 |
| 2018 | $301K | $376K | $4.2M | $3K | — | View 990 |
| 2017 | $265K | $329K | $4.2M | $5K | — | View 990 |
| 2016 | $254K | $366K | $4.3M | $4K | — | View 990 |
| 2015 | $312K | $374K | $4.4M | $10K | — | View 990 |
| 2014 | $373K | $407K | $4.5M | $49K | — | View 990 |
| 2013 | $1.3M | $261K | $4.3M | $342K | — | View 990 |
| 2012 | $2.2M | $160K | $3.0M | $434 | — | View 990 |
| 2011 | $867K | $174K | $1.0M | $120K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $438K, expenses of $406K, and assets of $4.7M (revenue -2.2% year-over-year).
- 2022: Revenue of $448K, expenses of $331K, and assets of $4.5M (revenue +5.1% year-over-year).
- 2021: Revenue of $426K, expenses of $319K, and assets of $4.6M (revenue +22.0% year-over-year).
- 2020: Revenue of $349K, expenses of $354K, and assets of $4.3M (revenue -14.0% year-over-year).
- 2019: Revenue of $406K, expenses of $365K, and assets of $4.3M (revenue +34.8% year-over-year).
- 2018: Revenue of $301K, expenses of $376K, and assets of $4.2M (revenue +13.6% year-over-year).
- 2017: Revenue of $265K, expenses of $329K, and assets of $4.2M (revenue +4.4% year-over-year).
- 2016: Revenue of $254K, expenses of $366K, and assets of $4.3M (revenue -18.5% year-over-year).
- 2015: Revenue of $312K, expenses of $374K, and assets of $4.4M (revenue -16.4% year-over-year).
- 2014: Revenue of $373K, expenses of $407K, and assets of $4.5M (revenue -70.3% year-over-year).
- 2013: Revenue of $1.3M, expenses of $261K, and assets of $4.3M (revenue -44.0% year-over-year).
- 2012: Revenue of $2.2M, expenses of $160K, and assets of $3.0M (revenue +158.8% year-over-year).
- 2011: Revenue of $867K, expenses of $174K, and assets of $1.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Crystal Coast Hospice House:
Data Sources and Methodology
This transparency report for Crystal Coast Hospice House is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.