Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Hillcrest Memorial Park Cemetery Assoc
EIN 34-0290250 • 501(c)13 • Bedford Heights, OH
Profile
Operation of an perpetual care for hillcrest memorial park cemetery. Provide cemetery mausoleum and creamtory services to the general public while maintaining the facilities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$34,148,603
Up $1,082,209 (+3.3%) from 2023
Liabilities
Down$40,052
Down $178,364 (-82%) from 2023
Net Assets
Up$34,108,551
Up $1,260,573 (+3.8%) from 2023
Revenue
Down$1,791,822
Down $143,778 (-7.4%) from 2023
Expenses
Down$1,751,231
Down $109,361 (-5.9%) from 2023
Net Income
Down$40,591
Down $34,417 (-46%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,148,603
- Liabilities
- $40,052
- Net assets
- $34,108,551
- Revenue
- $1,791,822
- Expenses
- $1,751,231
- Net income
- $40,591
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 10, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $35,129,505
Mission and Program Overview
Mission
Operation of and perpetual care for hillcrest memorial park cemetery. Provide cemetery mausoleum and creamatory services to the general public while maintaining the facilities.
Operation of and perpetual care for hillcrest memorial park cemetary
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $32,847,978 | $34,108,551 | ▲ $1,260,573 |
| Investments in Publicly Traded Securities | $29,649,771 | $30,748,103 | ▲ $1,098,332 |
| Land, Buildings, and Equipment, Net | $3,246,557 | $3,194,345 | ▼ $52,212 |
| Savings and Temporary Cash Investments | $118,942 | $111,301 | ▼ $7,641 |
| Accounts Receivable | $40,930 | $64,368 | ▲ $23,438 |
| Cash and Non-Interest-Bearing Accounts | $5,259 | $14,521 | ▲ $9,262 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $33,066,394 | $34,148,603 | ▲ $1,082,209 |
| Other Assets Total | $4,935 | $15,965 | ▲ $11,030 |
| Liabilities | |||
| Other Liabilities | $0 | $24,680 | ▲ $24,680 |
| Mortgage Notes Payable Secured by Investment Property | $174,982 | $13,724 | ▼ $161,258 |
| Accounts Payable and Accrued Expenses | $43,434 | $1,648 | ▼ $41,786 |
| Total Liabilities | $218,416 | $40,052 | ▼ $178,364 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,847,978 | $34,108,551 | ▲ $1,260,573 |
| Total Liabilities and Net Assets / Fund Balance | $33,066,394 | $34,148,603 | ▲ $1,082,209 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,626,386 | $2,668,316 | $5,294,702 |
| Equipment | $118,605 | $586,072 | $704,677 |
| Leasehold Improvements | $38,811 | $600,997 | $639,808 |
| Land | $410,543 | - | $410,543 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Locke | Vice President | FT | $146,517 | $5,226 | $151,743 |
| Peter Junkin | President | PT | $31,476 | - | $31,476 |
| Jill Junkin | Vice President | PT | $26,250 | - | $26,250 |
| James Harding | Chairman | - | $3,000 | - | $3,000 |
| Jeff Burr | Secretary/treasurer | - | $3,000 | - | $3,000 |
| Joseph Deluise | Trustee | - | $3,000 | - | $3,000 |
| Thomas Day | Trustee | - | $3,000 | - | $3,000 |
| Thomas E Day | Trustee | - | $3,000 | - | $3,000 |
| William Junkin | Trustee | - | $3,000 | - | $3,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $601,593
- Investment Income
- $1,180,446
- Other Revenue
- $9,783
- Change in Net Assets
- $40,591
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $945,066 |
| Salaries, Compensation, and Employee Benefits | $804,849 |
| Grants and Similar Amounts Paid | $1,316 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,506 | - | - | $390,506 |
| Fees for Service Investment Mgmnt Fees | $234,973 | - | - | $234,973 |
| Current Officers, Directors, Trustees, and Key Employees | $209,469 | - | - | $209,469 |
| Depreciation Depletion | $158,884 | - | - | $158,884 |
| Other Employee Benefits | $95,656 | - | - | $95,656 |
| Occupancy | $67,548 | - | - | $67,548 |
| Pension Plan Contributions | $56,583 | - | - | $56,583 |
| Payroll Taxes | $52,635 | - | - | $52,635 |
| Insurance | $45,454 | - | - | $45,454 |
| Office Expenses | $39,407 | - | - | $39,407 |
| Fees for Services Legal | $29,090 | - | - | $29,090 |
| All Other Expenses | $26,498 | - | - | $26,498 |
| Other Expenses | $18,000 | - | - | $18,000 |
| Interest | $7,128 | - | - | $7,128 |
| Advertising | $1,356 | - | - | $1,356 |
| Grants to Domestic Orgs | $1,316 | - | - | $1,316 |
| Fees for Services Other | $550 | - | - | $550 |
| Total Functional Expenses | $1,751,231 | $0 | $0 | $1,751,231 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $12,972 |
| Credit Card Payable | $5,865 |
| Accrued Real Estate Taxes | $5,487 |
| Sales Tax Payable | $356 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, Line 11B
“Form 990 copies are provided to the board at a regularly scheduled board meeting. Review and discussion is accomplished at that time.”
Form 990, Part VI, Section B, Line 15
“Ceo compensation was set by independent legal counsel - walter haverfield llc.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Hillcrest Memorial Park Cemetery Assoc
- EIN
- 34-0290250
- Phone
- 4402320035
- Address
- 26200 AURORA ROAD, BEDFORD HEIGHTS, OH 44146
Signing Officer
- Name
- Peter Junkin
- Title
- President
- Phone
- 4402320035
- Signed
- 2026-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Junkin
- Formed
- 1929
- Legal Domicile
- Oh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 13
- Volunteers
- 0
Preparer
- Firm
- Corrigan Krause
- Address
- 191 AMERICAN BLVD SUITE 201, WESTLAKE, OH 44145
- Preparer
- Albert S Harsar CPA
- Phone
- 4404710800
Supplemental Narrative
Additional Explanations
Page 9, Line 3
“Explanation for amended return: return is being amended to reflect the proper interest and dividend amounts as reported on the grantor letter from arden trust company and wells fargo investment. Investment income changes resulted in a decrease in revenue of $133,768.”
Page 9, Line 7A,7B, &7C
“Explanation for amended return: return is being amended to reflect the proper gain or loss on sales of investment amounts as reported on the grantor letter from arden trust company and wells fargo investment. Net gain or loss from sales of assets other than inventory changes resulted in an increase to revenue of $524,006. Overall adjustments to the statement of revenue resulted in an increase to total revenue in the amount of $384,271.”
Page 12, Line 5
“Explanation for amended return: return is being amended to reflect the proper unrealized gain and loss amounts as reported on the grantor letter from arden trust company and wells fargo investment. Net unrealized gains (losses) on investments decreased by $384,271 impact on revenue is explained on schedule o.”
Page 10, Line 11F
“Explanation for amended return: return is being amended to reflect the proper investment management fee amounts as reported on the grantor letter from arden trust company and wells fargo investment. Investment management fees increased by $5,967 resulting in an increase in program service expenses on the statement of functional expenses and an overall decrease in revenue.”
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1219982 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67548 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39407 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15965 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95656 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95656 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASES OF CEMETERY G |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTORS FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18000 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24680 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4983 |
| IRS990/OtherRevenueTotalAmt | 0 | 4983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390506 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52635 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 56583 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PETER JUNKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 601593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1280364 |
| IRS990/PYOtherExpensesAmt | 0 | 1021626 |
| IRS990/PYOtherRevenueAmt | 0 | 10972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 644264 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 838966 |
| IRS990/PYTotalExpensesAmt | 0 | 1860592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1935600 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40591 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 4800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 34108551 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111301 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2668316 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5294702 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 586072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 704677 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 410543 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 410543 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 38811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 600997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 639808 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24680 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 2000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 3226 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTOPHER LOCKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151743 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 COPIES ARE PROVIDED TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING. REVIEW AND DISCUSSION IS ACCOMPLISHED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CEO COMPENSATION WAS SET BY INDEPENDENT LEGAL COUNSEL - WALTER HAVERFIELD LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION FOR AMENDED RETURN: RETURN IS BEING AMENDED TO REFLECT THE PROPER INTEREST AND DIVIDEND AMOUNTS AS REPORTED ON THE GRANTOR LETTER FROM ARDEN TRUST COMPANY AND WELLS FARGO INVESTMENT. INVESTMENT INCOME CHANGES RESULTED IN A DECREASE IN REVENUE OF $133,768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPLANATION FOR AMENDED RETURN: RETURN IS BEING AMENDED TO REFLECT THE PROPER GAIN OR LOSS ON SALES OF INVESTMENT AMOUNTS AS REPORTED ON THE GRANTOR LETTER FROM ARDEN TRUST COMPANY AND WELLS FARGO INVESTMENT. NET GAIN OR LOSS FROM SALES OF ASSETS OTHER THAN INVENTORY CHANGES RESULTED IN AN INCREASE TO REVENUE OF $524,006. OVERALL ADJUSTMENTS TO THE STATEMENT OF REVENUE RESULTED IN AN INCREASE TO TOTAL REVENUE IN THE AMOUNT OF $384,271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXPLANATION FOR AMENDED RETURN: RETURN IS BEING AMENDED TO REFLECT THE PROPER UNREALIZED GAIN AND LOSS AMOUNTS AS REPORTED ON THE GRANTOR LETTER FROM ARDEN TRUST COMPANY AND WELLS FARGO INVESTMENT. NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS DECREASED BY $384,271 IMPACT ON REVENUE IS EXPLAINED ON SCHEDULE O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPLANATION FOR AMENDED RETURN: RETURN IS BEING AMENDED TO REFLECT THE PROPER INVESTMENT MANAGEMENT FEE AMOUNTS AS REPORTED ON THE GRANTOR LETTER FROM ARDEN TRUST COMPANY AND WELLS FARGO INVESTMENT. INVESTMENT MANAGEMENT FEES INCREASED BY $5,967 RESULTING IN AN INCREASE IN PROGRAM SERVICE EXPENSES ON THE STATEMENT OF FUNCTIONAL EXPENSES AND AN OVERALL DECREASE IN REVENUE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PAGE 9, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PAGE 9, LINE 7A,7B, &7C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PAGE 12, LINE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PAGE 10, LINE 11F |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 34148603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33066394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34148603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1751231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1751231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 218416 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40052 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 218416 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40052 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34108551 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 601593 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 227469 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1791822 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1791822 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34148603 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26200 AURORA ROAD |
| IRS990/USAddress/CityNm | 0 | BEDFORD HTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44146 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://HILLCREST-CEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER JUNKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4402320035 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLCREST MEMORIAL PARK CEMETERY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 340290250 |
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