Civic Intelligence

Holy Rosary Cemetery Foundation

EIN 20-8950342 • 501(c)13 • Moxee, WA

Pub. 78 Eligible

Profile

Operation and maintenance of the holy rosary cemetary

PO Box 831Moxee, WA 98936

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Net Margin

46th percentile

15%

Higher net margin than 46% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)13 • $500k-$1M nonprofits • Source year 2022

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

501(c)13 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$516,592

Up $12,916 (+2.6%) from 2024

Liabilities

Down

$1,242

Down $284 (-19%) from 2024

Net Assets

Up

$515,350

Up $13,200 (+2.6%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

Down

$92,448

Down $55,676 (-38%) from 2024

Expenses

Up

$78,549

Up $15,924 (+25%) from 2024

Net Income

Down

$13,899

Down $71,600 (-84%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $269,702Liabilities 2014: $02014Assets 2015: $266,900Liabilities 2015: $02015Assets 2016: $336,883Liabilities 2016: $02016Assets 2017: $351,057Liabilities 2017: $02017Assets 2018: $372,231Liabilities 2018: $02018Assets 2019: $321,592Liabilities 2019: $02019Assets 2020: $336,395Liabilities 2020: $02020Assets 2021: $354,725Liabilities 2021: $0Net Assets 2021: $354,7252021Assets 2022: $351,499Liabilities 2022: $0Net Assets 2022: $351,4992022Assets 2023: $420,736Liabilities 2023: $4,434Net Assets 2023: $416,3022023Assets 2024: $503,676Liabilities 2024: $1,526Net Assets 2024: $502,1502024Assets 2025: $516,592Liabilities 2025: $1,242Net Assets 2025: $515,3502025

Highlighted filing

2025

Assets$516,592
Liabilities$1,242
Net Assets$515,350
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $20,337Expenses 2014: $10,287Net Income 2014: $10,0502014Revenue 2015: $17,854Expenses 2015: $7,321Net Income 2015: $10,5332015Revenue 2016: $112,732Expenses 2016: $43,196Net Income 2016: $69,5362016Revenue 2017: $23,552Expenses 2017: $12,776Net Income 2017: $10,7762017Revenue 2018: $26,351Expenses 2018: $560Net Income 2018: $25,7912018Revenue 2019: $161,738Expenses 2019: $214,572Net Income 2019: -$52,8342019Revenue 2020: $129,592Expenses 2020: $114,509Net Income 2020: $15,0832020Revenue 2021: $32,361Expenses 2021: $16,259Net Income 2021: $16,1022021Revenue 2022: $11,753Expenses 2022: $5,941Net Income 2022: $5,8122022Revenue 2023: $101,575Expenses 2023: $35,205Net Income 2023: $66,3702023Revenue 2024: $148,124Expenses 2024: $62,625Net Income 2024: $85,4992024Revenue 2025: $92,448Expenses 2025: $78,549Net Income 2025: $13,8992025

Highlighted filing

2025

Revenue$92,448
Expenses$78,549
Net Income$13,899
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$516,592
Liabilities
$1,242
Net assets
$515,350
Revenue
$92,448
Expenses
$78,549
Net income
$13,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.01$5.15$0.92$0.79$0.14
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.02$1.48$0.63$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.04$4.16$1.02$0.35$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.12$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.32$0.16$0.16
2020Summary only. Only limited summary data is available for this year.$3.36$0.00$1.30$1.15$0.15
2019Summary only. Only limited summary data is available for this year.$3.22$0.00$1.62$2.15$0.53
2018Summary only. Only limited summary data is available for this year.$3.72$0.00$0.26$0.01$0.26
2017Summary only. Only limited summary data is available for this year.$3.51$0.00$0.24$0.13$0.11
2016Summary only. Only limited summary data is available for this year.$3.37$0.00$1.13$0.43$0.70
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$0.18$0.07$0.11
2014Summary only. Only limited summary data is available for this year.$2.70$0.00$0.20$0.10$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$92,448
Mission and Program Overview

Mission

Operation and maintenance of the holy rosary cemetary

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,897$264,207▲ $9,310
Total Assets$503,676$516,592▲ $12,916
Other Assets Total$248,779$252,385▲ $3,606
Liabilities
Other Liabilities$1,526$1,242▼ $284
Total Liabilities$1,526$1,242▼ $284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,150$515,350▲ $13,200
Total Net Assets Fund Balance$502,150$515,350▲ $13,200
Total Liabilities and Net Assets / Fund Balance$503,676$516,592▲ $12,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$240,829--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Janay Roy-verheyPresident
John RielVice President
Dale GamacheDirector
Dave VerheyDirector
Fr Jamie ChaconDirector
Janet Roy-knautzDirector
Mike FiscusDirector
Nancy SauveDirector
Randy GressDirector
Tim GamacheDirector
Michele GressSecretary
Janice HaywoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,868
Program Service Revenue
$56,385
Investment Income
$18,195
Other Revenue
$0
All Other Contributions
$17,868
Change in Net Assets
$13,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,113
Salaries, Compensation, and Employee Benefits$17,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$51,062
Other Salaries and Wages---$14,587
Fees for Services Other---$5,500
Payroll Taxes---$2,849
Insurance---$1,448
Fees for Services Accounting---$1,215
Other Expenses---$265
Total Functional Expenses$0$0$0$78,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$1,037
Payroll Taxes$205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Janay roy-verhey and dave verhey - husband and wife michele gress and randy gress - husband and wife janay roy-verhey and janet roy-knautz - niece and aunt tim gamache and dale gamache - cousins”

Form 990, Part VI, Section B, line 11B

“Board members are provided with a copy of the form 990 for review”

Form 990, Part VI, Section C, line 19

“Form 990 is available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Holy Rosary Cemetery Foundation
EIN
20-8950342
Address
PO BOX 831, MOXEE, WA 98936

Signing Officer

Name
Janay Roy-verhey
Title
President
Signed
2025-09-08

Organization Details

Principal Officer
Janay Roy-verhey
Formed
2010
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Dietzen & Lakey PLLC
Address
4704 Tieton Dr Suite A, Yakima, WA 98908
Preparer
Karen A Dietzen
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal509Amt0350898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030690
IRS990ScheduleA/Total509Grp/TotalAmt0350898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240829
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERPETUAL CARE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0252385
IRS990ScheduleD/TotalLiabilityAmt01242
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANAY ROY-VERHEY AND DAVE VERHEY - HUSBAND AND WIFE MICHELE GRESS AND RANDY GRESS - HUSBAND AND WIFE JANAY ROY-VERHEY AND JANET ROY-KNAUTZ - NIECE AND AUNT TIM GAMACHE AND DALE GAMACHE - COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503676
IRS990/TotalAssetsEOYAmt0516592
IRS990/TotalAssetsGrp/BOYAmt0503676
IRS990/TotalAssetsGrp/EOYAmt0516592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017868
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt078549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01526
IRS990/TotalLiabilitiesEOYAmt01242
IRS990/TotalLiabilitiesGrp/BOYAmt01526
IRS990/TotalLiabilitiesGrp/EOYAmt01242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515350
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092448
IRS990/TotalProgramServiceRevenueAmt056385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092448
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 831
IRS990/USAddress/CityNm0MOXEE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098936
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANAY ROY-VERHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY ROSARY CEMETERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0208950342
ReturnHeader/Filer/ForeignPhoneNum015094533754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0MOXEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098936
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911942703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dietzen & Lakey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04704 Tieton Dr Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen A Dietzen
ReturnHeader/ReturnTs02025-09-08T14:01:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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