Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-0898410
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$10,607,955
Up $836,547 (+8.6%) from 2020
Net Assets
Up$10,513,082
Up $771,848 (+7.9%) from 2020
Liabilities
Up$94,873
Up $64,699 (+214%) from 2020
Revenue
Up$2,351,592
Up $584,975 (+33%) from 2020
Expenses
Up$1,693,861
Up $140,132 (+9.0%) from 2020
Net Income
Up$657,731
Up $444,843 (+209%) from 2020
To provide burial and plot maintenance services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,176,958 | $6,086,233 | ▼ $90,725 |
| Land, Buildings, and Equipment, Net | $3,125,077 | $3,246,612 | ▲ $121,535 |
| Savings and Temporary Cash Investments | $228,985 | $825,713 | ▲ $596,728 |
| Cash and Non-Interest-Bearing Accounts | $206,842 | $377,928 | ▲ $171,086 |
| Accounts Receivable | $33,546 | $71,469 | ▲ $37,923 |
| Total Assets | $9,771,408 | $10,607,955 | ▲ $836,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,174 | $94,873 | ▲ $64,699 |
| Total Liabilities | $30,174 | $94,873 | ▲ $64,699 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,741,234 | $10,513,082 | ▲ $771,848 |
| Total Net Assets Fund Balance | $9,741,234 | $10,513,082 | ▲ $771,848 |
| Total Liabilities and Net Assets / Fund Balance | $9,771,408 | $10,607,955 | ▲ $836,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,648,676 | $0 | $2,648,676 |
| Equipment | $597,936 | $0 | $597,936 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Doris J Hawkins | Exec Dir/Secy Treas | PT | $79,750 | $79,750 |
| Bill R Fenstemaker | Asst Treasurer | PT | $18,000 | $18,000 |
| Kevin C O'Leary | Trustee | PT | $11,690 | $11,690 |
| William D Jones | Asst Secretary | PT | $6,750 | $6,750 |
| Anabela DaCruz-Melo Esq | President | PT | $6,500 | $6,500 |
| Donald C Sims | Trustee | PT | $6,500 | $6,500 |
| Rev Hugh A O'Donnell | Trustee | PT | $6,250 | $6,250 |
| S Colin Neill | Vice President | PT | $6,250 | $6,250 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Keep Off the Grass Landscaping | Landscaping | PO Box 2446, Westfield, NJ 07090 | $212,270 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $911,165 |
| Other Expenses | $782,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $594,292 | $55,750 | $0 | $650,042 |
| Occupancy | $400,379 | $0 | $0 | $400,379 |
| Other Employee Benefits | $134,176 | $0 | $0 | $134,176 |
| Other Expenses | $98,103 | $0 | $0 | $98,103 |
| Insurance | $82,802 | $0 | $0 | $82,802 |
| Office Expenses | $0 | $82,682 | $0 | $82,682 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $73,000 | $0 | $73,000 |
| Payroll Taxes | $48,045 | $5,902 | $0 | $53,947 |
| Fees for Services Accounting | $0 | $22,500 | $0 | $22,500 |
| Fees for Services Legal | $12,250 | $0 | $0 | $12,250 |
| Interest | $746 | $0 | $0 | $746 |
| Fees for Services Other | $0 | $588 | $0 | $588 |
| Advertising | $25 | $0 | $0 | $25 |
| Total Functional Expenses | $1,453,439 | $240,422 | $0 | $1,693,861 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,693,861 |
| Total Expenses per Audited Statements | $1,693,861 |
| Total Expenses per Form 990 | $1,693,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of Trustees reviews the 990 prior to filing.”
“Conflicts of Interest are reviewed by Board of Trustees.”
“Compensation and performance are reviewed and approved by the Board of Trustees.”
“Compensation and performance are reviewed and approved by the Board of Trustees.”
“Information is made available on demand.”
“Fixed Asset Transfers”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33546 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71469 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide burial and plot maintenance services. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doris Hawkins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9083527940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1137 North Broad Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hillside |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 2446 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Westfield |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07090 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Keep Off the Grass Landscaping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Landscaping |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198082 |
| IRS990/CYOtherExpensesAmt | 0 | 782696 |
| IRS990/CYOtherRevenueAmt | 0 | 75512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2077998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 657731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 911165 |
| IRS990/CYTotalExpensesAmt | 0 | 1693861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2351592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Providing burial services and perpetual maintenance of plots and grounds. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1453439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 588 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Doris J Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anabela DaCruz-Melo Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | S Colin Neill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill R Fenstemaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William D Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donald C Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kevin C O'Leary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev Hugh A O'Donnell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 11690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6250 |
| 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/TitleTxt | 0 | Exec Dir/Secy Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Asst Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1853 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2351592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82802 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82802 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 746 |
| IRS990/InterestGrp/TotalAmt | 0 | 746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198082 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6176958 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6086233 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3125077 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3246612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3246612 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide burial and plot maintenance services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9741234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10513082 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9741234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10513082 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 400379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 400379 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 82682 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 134176 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security |
| IRS990/OtherExpensesGrp/Desc | 1 | Temporary Employees |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Crematory Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10858 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75512 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75512 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 75512 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 594292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 650042 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53947 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Doris Hawkins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Grave Sales and Burials |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Foundations |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Cremations |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1455284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 167620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 455094 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 233561 |
| IRS990/PYOtherExpensesAmt | 0 | 695037 |
| IRS990/PYOtherRevenueAmt | 0 | 86157 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1446899 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 858692 |
| IRS990/PYTotalExpensesAmt | 0 | 1553729 |
| IRS990/PYTotalRevenueAmt | 0 | 1766617 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 657731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2153510 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 228985 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 825713 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2648676 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2648676 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 597936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 597936 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1693861 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 114116 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 121535 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 235651 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2230057 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fixed Asset Transfers |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3246612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1693861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2230057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2465708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1693861 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board of Trustees reviews the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflicts of Interest are reviewed by Board of Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation and performance are reviewed and approved by the Board of Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation and performance are reviewed and approved by the Board of Trustees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information is made available on demand. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9771408 |
| IRS990/TotalAssetsEOYAmt | 0 | 10607955 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9771408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10607955 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240422 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1453439 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1693861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30174 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94873 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30174 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94873 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9741234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10513082 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1453439 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2077998 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 141690 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 198082 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2153510 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2351592 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9771408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10607955 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1137 North Broad St |
| IRS990/USAddress/CityNm | 0 | Hillside |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.evergreencemetery.net |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Doris Hawkins |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9083527940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERGREEN CEMETERY AND CREMATORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 220898410 |
| ReturnHeader/Filer/PhoneNum | 0 | 9083527940 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1137 NORTH BROAD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HILLSIDE |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.