Civic Intelligence

Forest Hill Cemetery Company

EIN 38-0549835 • 501(c)13 • Ann Arbor, MI

Profile

Provides burials, care and maintenance of the cemetery.

415 Observatory StAnn Arbor, MI 48104-1601

foresthillcemeteryaa.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-2.2%

Higher net margin than 22% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)13 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,567,777

Up $289,363 (+6.8%) from 2023

Liabilities

Down

$3,567

Down $2,116 (-37%) from 2023

Net Assets

Up

$4,564,210

Up $291,479 (+6.8%) from 2023

Revenue

Down

$689,592

Down $82,168 (-11%) from 2023

Expenses

Up

$704,461

Up $87,895 (+14%) from 2023

Net Income

Down

-$14,869

Down $170,063 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,507,865Liabilities 2010: $1,605Net Assets 2010: $2,506,2602010Assets 2011: $2,531,662Liabilities 2011: $1,941Net Assets 2011: $2,529,7212011Assets 2012: $2,712,441Liabilities 2012: $2,282Net Assets 2012: $2,710,1592012Assets 2013: $2,836,633Liabilities 2013: $3,812Net Assets 2013: $2,832,8212013Assets 2014: $3,107,904Liabilities 2014: $2,481Net Assets 2014: $3,105,4232014Assets 2015: $2,916,466Liabilities 2015: $1,849Net Assets 2015: $2,914,6172015Assets 2016: $2,869,099Liabilities 2016: $2,851Net Assets 2016: $2,866,2482016Assets 2017: $3,179,080Liabilities 2017: $2,681Net Assets 2017: $3,176,3992017Assets 2018: $3,156,727Liabilities 2018: $3,373Net Assets 2018: $3,153,3542018Assets 2019: $3,497,988Liabilities 2019: $3,148Net Assets 2019: $3,494,8402019Assets 2020: $3,726,320Liabilities 2020: $4,147Net Assets 2020: $3,722,1732020Assets 2021: $4,131,763Liabilities 2021: $4,314Net Assets 2021: $4,127,4492021Assets 2022: $3,779,704Liabilities 2022: $6,519Net Assets 2022: $3,773,1852022Assets 2023: $4,278,414Liabilities 2023: $5,683Net Assets 2023: $4,272,7312023Assets 2024: $4,567,777Liabilities 2024: $3,567Net Assets 2024: $4,564,2102024

Highlighted filing

2024

Assets$4,567,777
Liabilities$3,567
Net Assets$4,564,210

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $321,3112010Revenue 2011: $523,668Expenses 2011: $327,378Net Income 2011: $196,2902011Revenue 2012: $388,066Expenses 2012: $338,836Net Income 2012: $49,2302012Revenue 2013: $469,390Expenses 2013: $458,863Net Income 2013: $10,5272013Revenue 2014: $651,351Expenses 2014: $397,769Net Income 2014: $253,5822014Revenue 2015: $467,657Expenses 2015: $536,419Net Income 2015: -$68,7622015Revenue 2016: $433,679Expenses 2016: $515,809Net Income 2016: -$82,1302016Revenue 2017: $611,473Expenses 2017: $422,631Net Income 2017: $188,8422017Revenue 2018: $718,377Expenses 2018: $455,447Net Income 2018: $262,9302018Revenue 2019: $551,897Expenses 2019: $488,003Net Income 2019: $63,8942019Revenue 2020: $658,215Expenses 2020: $612,447Net Income 2020: $45,7682020Revenue 2021: $836,948Expenses 2021: $552,080Net Income 2021: $284,8682021Revenue 2022: $731,243Expenses 2022: $541,304Net Income 2022: $189,9392022Revenue 2023: $771,760Expenses 2023: $616,566Net Income 2023: $155,1942023Revenue 2024: $689,592Expenses 2024: $704,461Net Income 2024: -$14,8692024

Highlighted filing

2024

Revenue$689,592
Expenses$704,461
Net Income-$14,869

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.00$4.56$0.69$0.70$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.27$0.77$0.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.73$0.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.84$0.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.72$0.66$0.61$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.49$0.55$0.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.15$0.72$0.46$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.61$0.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.43$0.52$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.91$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.65$0.40$0.25
2013Summary only. Only limited summary data is available for this year.$2.84$0.00$2.83$0.47$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.39$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.52$0.33$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,933,922
Mission and Program Overview

Mission

Cemetery-provides burials and care and maintenance of the cemetery.

Forest hill cemetery provides burials and care and maintenance of the cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,050,756$3,630,563▲ $579,807
Land, Buildings, and Equipment, Net$993,998$936,373▼ $57,625
Cash and Non-Interest-Bearing Accounts$233,660$841▼ $232,819
Total Assets$4,278,414$4,567,777▲ $289,363
Liabilities
Other Liabilities$5,683$3,567▼ $2,116
Total Liabilities$5,683$3,567▼ $2,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,386,444$3,618,405▲ $231,961
Net Assets With Donor Restrictions$886,287$945,805▲ $59,518
Total Net Assets Fund Balance$4,272,731$4,564,210▲ $291,479
Total Liabilities and Net Assets / Fund Balance$4,278,414$4,567,777▲ $289,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,722$381,936$1,134,658
Other Land Buildings$183,651$786,772$970,423
Equipment$0$1,761$1,761
Other Securities$157--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$886,288$41,115▲ $61,208$35,579$945,806
2023$802,951$38,644▲ $84,254$32,699$886,288
2022$916,778$44,340▼ $126,727$24,509$802,951
2021$848,429$47,806▲ $46,000$18,228$916,778
2020$777,239$30,037▲ $73,127$25,742$848,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacob HaasPresident
Douglas WeberVice President
Darwin MatthewsTrustee
Jeanne M KinTrustee
Marjorie DixonTrustee
Pamela Ufer WoodSecretary
George E BorelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,209
Program Service Revenue
$546,354
Investment Income
$62,759
Other Revenue
$4,270
All Other Contributions
$50,774
Change in Net Assets
$-14,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,034
Salaries, Compensation, and Employee Benefits$41,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$147,151
Depreciation Depletion---$57,625
Other Salaries and Wages---$38,292
Fees for Service Investment Mgmnt Fees---$26,985
Other Expenses---$24,225
Fees for Services Accounting---$23,045
Office Expenses---$20,278
Advertising---$7,183
Insurance---$6,956
Payroll Taxes---$3,135
All Other Expenses---$2,250
Total Functional Expenses$0$0$0$704,461
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
Payroll Tax Liabilities$3,567
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 7A

The board of trustees is elected by the lot owners of forest hill cemetery.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the governing body. Committees present findings to the board; only the board has the authority to act for the cemetery.

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

Prior to filing, the board of trustees meets to review the form 990.

Form 990, Part VI, Section B, Line 15

The cemetery has no officers or key employees who receive compensation.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request. Financial information is filed with the state of michigan on the annual cemetery report.

Filing and Contact Details

Filer

Filer Name
Forest Hill Cemetery Company
EIN
38-0549835
Phone
7346635018
Address
415 OBSERVATORY ST, ANN ARBOR, MI 48104-1601

Signing Officer

Name
G E Borel
Title
Treasurer
Phone
7346635018
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Haas
Formed
1857
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

Firm
Rehmann Robson LLC
Address
555 BRIARWOOD CIRCLE STE 300, ANN ARBOR, MI 48108
Preparer
Mary R Brogley CPA
Phone
7347612005
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract labor 113,001. Internment expense 34,150.

Financial Statement Notes

Part V, Line 4

Perpetual care trust required under state law for care of the cemetery.

Raw XML Appendix390 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOREST HILL CEMETERY PROVIDES BURIALS AND CARE AND MAINTENANCE OF THE CEMETERY.
IRS990/AdvertisingGrp/TotalAmt07183
IRS990/AllOtherContributionsAmt050774
IRS990/AllOtherExpensesGrp/TotalAmt02250
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENDRA FOX
IRS990/BooksInCareOfDetail/PhoneNum07346635018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 OBSERVATORY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0481041601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0233660
IRS990/CashNonInterestBearingGrp/EOYAmt0841
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062759
IRS990/CYOtherExpensesAmt0663034
IRS990/CYOtherRevenueAmt04270
IRS990/CYProgramServiceRevenueAmt0546354
IRS990/CYRevenuesLessExpensesAmt0-14869
IRS990/CYSalariesCompEmpBnftPaidAmt041427
IRS990/CYTotalExpensesAmt0704461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0689592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt057625
IRS990/Desc0PROVIDES BURIALS, CARE AND MAINTENANCE OF THE CEMETERY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0886287
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0945805
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt023045
IRS990/FeesForServicesOtherGrp/TotalAmt0147151
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026985
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACOB HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA UFER WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE E BOREL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE M KIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARJORIE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm6DARWIN MATTHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01857
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-30585
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01213745
IRS990/GrossReceiptsAmt01933922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt06956
IRS990/InvestmentIncomeGrp/ExclusionAmt093344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093344
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03050756
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03630563
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01170469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0993998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0936373
IRS990/LandBldgEquipCostOrOtherBssAmt02106842
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01244330
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025435
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES BURIALS, CARE AND MAINTENANCE OF THE CEMETERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04272731
IRS990/NetAssetsOrFundBalancesEOYAmt04564210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0306348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03386444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03618405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt020278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MONUMENTS & MARKERS
IRS990/OtherExpensesGrp/Desc1COMMISSIONS-LOT & NICHE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0238445
IRS990/OtherExpensesGrp/TotalAmt164073
IRS990/OtherExpensesGrp/TotalAmt244818
IRS990/OtherExpensesGrp/TotalAmt324225
IRS990/OtherLiabilitiesGrp/BOYAmt05683
IRS990/OtherLiabilitiesGrp/EOYAmt03567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04270
IRS990/OtherRevenueTotalAmt04270
IRS990/OtherSalariesAndWagesGrp/TotalAmt038292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03135
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACOB HAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MONUMENT SALES
IRS990/ProgramServiceRevenueGrp/Desc1CEMETERY LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc2INTERMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CREMORIAL NICHE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168669
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055241
IRS990/PYOtherExpensesAmt0576487
IRS990/PYOtherRevenueAmt0212
IRS990/PYProgramServiceRevenueAmt0547638
IRS990/PYRevenuesLessExpensesAmt0155194
IRS990/PYSalariesCompEmpBnftPaidAmt040079
IRS990/PYTotalExpensesAmt0616566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771760
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14869
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0752722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01134658
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07226
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0886288
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0945806
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061208
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0802951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0886288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0916778
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt044340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0802951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-126727
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0848429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0916778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0777239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0848429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025742
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0183651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0786772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0970423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02668866
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115892
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2945648
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3157
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KEY BANK REVOCABLE TRUST PRINCIPAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1KEY BANK REVOCABLE TRUST INCOME
IRS990ScheduleD/OtherSecuritiesGrp/Desc2KEY BANK ENDOWED CARE TRUST PRINCIPAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc3KEY BANK ENDOWED CARE TRUST INCOME
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERPETUAL CARE TRUST REQUIRED UNDER STATE LAW FOR CARE OF THE CEMETERY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0936373
IRS990ScheduleD/TotalBookValueSecuritiesAmt03630563
IRS990ScheduleD/TotalLiabilityAmt03567
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES IS ELECTED BY THE LOT OWNERS OF FOREST HILL CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES PRESENT FINDINGS TO THE BOARD; ONLY THE BOARD HAS THE AUTHORITY TO ACT FOR THE CEMETERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE BOARD OF TRUSTEES MEETS TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEMETERY HAS NO OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS FILED WITH THE STATE OF MICHIGAN ON THE ANNUAL CEMETERY REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 113,001. INTERNMENT EXPENSE 34,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04278414
IRS990/TotalAssetsEOYAmt04567777
IRS990/TotalAssetsGrp/BOYAmt04278414
IRS990/TotalAssetsGrp/EOYAmt04567777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076209
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05683
IRS990/TotalLiabilitiesEOYAmt03567
IRS990/TotalLiabilitiesGrp/BOYAmt05683
IRS990/TotalLiabilitiesGrp/EOYAmt03567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04272731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04564210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0546354
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0689592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04278414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04567777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 OBSERVATORY ST
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FORESTHILLCEMETERYAA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0G E BOREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346635018
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST HILL CEMETERY COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0380549835
ReturnHeader/Filer/PhoneNum07346635018
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 OBSERVATORY ST
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481041601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 BRIARWOOD CIRCLE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07347612005
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R BROGLEY CPA
ReturnHeader/ReturnTs02025-09-22T14:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.