Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 05-0225280 • 501(c)13 • Providence, RI
Profile
To provide cemetery and cremation services and to actively preserve and maintain the estate, including the provision of perpetual care (maintenance) to lots, crypts, and niches.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$171,286,084
Up $14,022,974 (+8.9%) from 2023
Liabilities
Up$566,540
Up $52,738 (+10%) from 2023
Net Assets
Up$170,719,544
Up $13,970,236 (+8.9%) from 2023
Revenue
Down$6,041,632
Down $802,266 (-12%) from 2023
Expenses
Down$5,450,397
Down $16,735 (-0.3%) from 2023
Net Income
Down$591,235
Down $785,531 (-57%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide cemetery and cremation services and to actively preserve and maintain the estate, including the provision of perpetual care (maintenance) to lots, crypts, and niches.
To provide cemetery and cremation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $132,946,569 | $147,213,616 | ▲ $14,267,047 |
| Land, Buildings, and Equipment, Net | $23,575,792 | $23,655,584 | ▲ $79,792 |
| Inventories for Sale or Use | $157,952 | $185,063 | ▲ $27,111 |
| Cash and Non-Interest-Bearing Accounts | $487,906 | $125,613 | ▼ $362,293 |
| Prepaid Expenses and Deferred Charges | $49,502 | $73,797 | ▲ $24,295 |
| Accounts Receivable | $45,389 | $32,411 | ▼ $12,978 |
| Total Assets | $157,263,110 | $171,286,084 | ▲ $14,022,974 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $418,767 | $460,275 | ▲ $41,508 |
| Deferred Revenue | $95,035 | $106,265 | ▲ $11,230 |
| Total Liabilities | $513,802 | $566,540 | ▲ $52,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $152,734,017 | $166,328,585 | ▲ $13,594,568 |
| Net Assets With Donor Restrictions | $4,015,291 | $4,390,959 | ▲ $375,668 |
| Total Net Assets Fund Balance | $156,749,308 | $170,719,544 | ▲ $13,970,236 |
| Total Liabilities and Net Assets / Fund Balance | $157,263,110 | $171,286,084 | ▲ $14,022,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,829,994 | $9,587,657 | $28,417,651 |
| Equipment | $470,244 | $2,783,717 | $3,253,961 |
| Land | $3,218,920 | - | $3,218,920 |
| Other Land Buildings | $1,136,426 | $480,930 | $1,617,356 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $132,946,569 | - | ▲ $15,636,699 | $1,369,652 | $147,213,616 |
| 2023 | $116,409,293 | - | ▲ $18,676,787 | $2,139,511 | $132,946,569 |
| 2022 | $136,306,669 | - | ▼ $18,371,524 | $1,525,852 | $116,409,293 |
| 2021 | $116,032,639 | - | ▲ $20,871,754 | $597,724 | $136,306,669 |
| 2020 | $105,982,907 | - | ▲ $11,066,984 | $1,017,252 | $116,032,639 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony W Hollingshead | President | FT | $196,543 | $52,435 | $248,978 |
| Vasilios Efthimiades | Treasurer | FT | $118,502 | $29,515 | $148,017 |
| Mr Joseph Cavallaro | Director of Grounds Operations | FT | $107,403 | $38,121 | $145,524 |
| Mr Thomas Pi Goddard | Chairman | PT | $59,250 | - | $59,250 |
| Mr David L Hanna Jr | Director | - | $13,000 | - | $13,000 |
| Mr Gregory Derderian | Director | - | $12,000 | - | $12,000 |
| William G Caldwell | Secretary | - | $11,750 | - | $11,750 |
| Dr Edward W Martin | Director | - | $11,000 | - | $11,000 |
| Mr J Michael Costello | Director | - | $8,500 | - | $8,500 |
| Mrs Charlotte Handy | Director | - | $8,500 | - | $8,500 |
| Dr Anita L Schell | Director | - | $8,000 | - | $8,000 |
| Mr Thomas F Woodhouse | Director | - | $7,500 | - | $7,500 |
| Mr Nicholas Denice | Director (as of 5/24) | - | $7,000 | - | $7,000 |
| Mr Kinnaird Howland Esq | Director (thru 4/24) | - | $4,000 | - | $4,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vanasse Hangen Brustlin | Engineering & Consulting | ONE GATEWAY CENTER 1 GATEWAY CTR, Newark, NJ 07102 | $301,073 |
| Ribi Security | Grounds Security | 14 INTERNATIONAL WAY, Warwick, RI 02886 | $178,552 |
| Sole Source Construction | Construction Services | 766 PIPPIN ORCHAD ROAD, Cranston, RI 02921 | $167,700 |
| North-eastern Tree Services INC | Tree Pruning & Removals | 1000 PONTIAC AVENUE, Cranston, RI 02920 | $141,990 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $80,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $80,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,774,315 |
| Other Expenses | $2,676,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,552,968 |
| Depreciation Depletion | - | - | - | $761,862 |
| Office Expenses | - | - | - | $585,066 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $547,495 |
| Other Employee Benefits | - | - | - | $275,096 |
| Pension Plan Contributions | - | - | - | $217,893 |
| Payroll Taxes | - | - | - | $180,863 |
| Occupancy | - | - | - | $105,898 |
| Insurance | - | - | - | $97,200 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $68,170 |
| Fees for Services Other | - | - | - | $61,253 |
| Fees for Services Accounting | - | - | - | $34,191 |
| Other Expenses | - | - | - | $28,611 |
| Information Technology | - | - | - | $22,899 |
| Fees for Services Legal | - | - | - | $18,414 |
| Total Functional Expenses | $0 | $0 | $0 | $5,450,397 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,450,397 |
| Expenses per Audited Statements | $5,382,227 |
| Total Expenses per Audited Statements | $5,382,227 |
| Expenses Not Reported on Financial Statements | $68,170 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The corporation's owners are termed proprietors. Proprietors are lot owners holding title to a lot of at least 60 square feet in area (contiguously). The organization's proprietors elect members of the governing body.”
“The form 990 is submitted to the audit committee for review and is then discussed at the board meeting along with submission for approval to file. All board members are provided with a copy of the form 990 prior to submission.”
“The organization requires an annual acknowledgement of the conflict of interest policy and related disclosure from any board member regarding conflicts of interest.”
“The personnel committee compares pay scales for officers and top management with similar organizations. A human resources and compensation study was conducted by an independent human resources consulting firm and provided to the organization's board of directors. The personnel committee used the compensation study and pay scales of similar organizations to make recommendations on compensation to the organization's board of directors. The board of directors reviews and discusses the recommendations and approves the compensation for the coming year. Recommendations for the compensation of other officers and key employees are submitted to the personnel committee by the president. The recommendations are reviewed, discussed and approved by such committee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The cemetery qualifies as a tax-exempt organization under section 501(c)(13) of the internal revenue code. As a not-for-profit entity, the cemetery is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb asc 740, income taxes, the cemetery applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated the cemetery's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in these financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 418767 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 460275 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45389 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CEMETERY AND CREMATION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 80000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SWAN POINT CEMETERY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4012721314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 585 BLACKSTONE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 487906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 547495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 301073 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178552 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 167700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 141990 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | ONE GATEWAY CENTER 1 GATEWAY CTR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 14 INTERNATIONAL WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 766 PIPPIN ORCHAD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1000 PONTIAC AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WARWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CRANSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CRANSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02886 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02921 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02920 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VANASSE HANGEN BRUSTLIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RIBI SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOLE SOURCE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NORTH-EASTERN TREE SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING & CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GROUNDS SECURITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TREE PRUNING & REMOVALS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2325868 |
| IRS990/CYOtherExpensesAmt | 0 | 2676082 |
| IRS990/CYOtherRevenueAmt | 0 | 18251 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3617513 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 591235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2774315 |
| IRS990/CYTotalExpensesAmt | 0 | 5450397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6041632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95035 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 106265 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 761862 |
| IRS990/Desc | 0 | PROVIDED CEMETERY AND CREMATION SERVICES AND ACTIVELY PRESERVED AND MAINTAINED THE ESTATE, INCLUDING THE PROVISION OF PERPETUAL CARE (MAINTENANCE) TO LOTS, CRYPTS, AND NICHES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4015291 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4390959 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34191 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 68170 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 52435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 29515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38121 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR THOMAS PI GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR J MICHAEL COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR NICHOLAS DENICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR GREGORY DERDERIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MRS CHARLOTTE HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR DAVID L HANNA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR KINNAIRD HOWLAND ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR EDWARD W MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ANITA L SCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR THOMAS F WOODHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTHONY W HOLLINGSHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VASILIOS EFTHIMIADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM G CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR JOSEPH CAVALLARO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 8500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 8000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 196543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 118502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 11750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 107403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (AS OF 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF GROUNDS OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1846 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -940596 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5885490 |
| IRS990/GrossReceiptsAmt | 0 | 12867718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22899 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97200 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 157952 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 185063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3266464 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3266464 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 132946569 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 147213616 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12852304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23575792 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23655584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36507888 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6826086 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 18251 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18251 |
| IRS990/MissionDesc | 0 | TO PROVIDE CEMETERY AND CREMATION SERVICES AND TO ACTIVELY PRESERVE AND MAINTAIN THE ESTATE, INCLUDING THE PROVISION OF PERPETUAL CARE (MAINTENANCE) TO LOTS, CRYPTS, AND NICHES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 156749308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170719544 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -940596 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -940596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13379001 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 152734017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166328585 |
| IRS990/NoncashContributionsAmt | 0 | 80000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105898 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 585066 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275096 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 590577 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 301941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28611 |
| IRS990/OtherRevenueTotalAmt | 0 | 18251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1552968 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 217893 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73797 |
| IRS990/PrincipalOfficerNm | 0 | MR ANTHONY HOLLINGSHEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CEMETERY SERVICES/SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3617513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3617513 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3413024 |
| IRS990/PYOtherExpensesAmt | 0 | 2766223 |
| IRS990/PYOtherRevenueAmt | 0 | -66775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3497649 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1376766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2700909 |
| IRS990/PYTotalExpensesAmt | 0 | 5467132 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6843898 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 591235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.97017 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18829994 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9587657 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28417651 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132946569 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 147213616 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15636699 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1369652 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 116409293 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 132946569 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18676787 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2139511 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 136306669 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 116409293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18371524 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1525852 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 116032639 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 136306669 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20871754 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 597724 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 105982907 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 116032639 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11066984 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1017252 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 470244 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2783717 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3253961 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 68170 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5382227 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 68170 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 68170 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3218920 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3218920 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13379001 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1136426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 480930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1617356 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13379001 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 68170 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5973462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEMETERY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ENTITY, THE CEMETERY IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, THE CEMETERY APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE CEMETERY'S TAX POSITIONS AND HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.02983 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23655584 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5450397 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6041632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 19352463 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5382227 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 196543 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 40648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11787 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTHONY W HOLLINGSHEAD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 248978 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
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