Civic Intelligence

Mount Hebron Cemetery

EIN 54-0311737 • 501(c)13 • Winchester, VA

Profile

To maintain, manage, and provide services of a cemetery.

305 East Boscawen StreetWinchester, VA 22601

www.mthebroncemetery.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

45%

Higher net margin than 73% of similar nonprofits.

501(c)13 • $5M-$10M 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

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

501(c)13 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,655,105

Up $997,070 (+13%) from 2023

Liabilities

Down

$245,811

Down $292,333 (-54%) from 2023

Net Assets

Up

$8,409,294

Up $1,289,403 (+18%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$1,179,941

Up $290,893 (+33%) from 2023

Expenses

Down

$651,283

Down $6,990 (-1.1%) from 2023

Net Income

Up

$528,658

Up $297,883 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2011: $2,748,004Liabilities 2011: $316,881Net Assets 2011: $2,431,1232011Assets 2012: $3,042,765Liabilities 2012: $366,184Net Assets 2012: $2,676,5812012Assets 2013: $3,525,678Liabilities 2013: $390,798Net Assets 2013: $3,134,8802013Assets 2014: $3,889,359Liabilities 2014: $404,738Net Assets 2014: $3,484,6212014Assets 2015: $4,507,525Liabilities 2015: $445,840Net Assets 2015: $4,061,6852015Assets 2016: $4,692,659Liabilities 2016: $497,213Net Assets 2016: $4,195,4462016Assets 2017: $5,684,362Liabilities 2017: $571,197Net Assets 2017: $5,113,1652017Assets 2018: $5,740,411Liabilities 2018: $415,343Net Assets 2018: $5,325,0682018Assets 2019: $5,982,571Liabilities 2019: $438,758Net Assets 2019: $5,543,8132019Assets 2020: $6,156,805Liabilities 2020: $470,207Net Assets 2020: $5,686,5982020Assets 2021: $7,683,292Liabilities 2021: $510,827Net Assets 2021: $7,172,4652021Assets 2022: $7,293,614Liabilities 2022: $482,199Net Assets 2022: $6,811,4152022Assets 2023: $7,658,035Liabilities 2023: $538,144Net Assets 2023: $7,119,8912023Assets 2024: $8,655,105Liabilities 2024: $245,811Net Assets 2024: $8,409,2942024

Highlighted filing

2024

Assets$8,655,105
Liabilities$245,811
Net Assets$8,409,294
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $409,3922011Expenses 2012: $376,0892012Revenue 2013: $470,322Expenses 2013: $414,907Net Income 2013: $55,4152013Revenue 2014: $440,037Expenses 2014: $400,949Net Income 2014: $39,0882014Revenue 2015: $916,075Expenses 2015: $431,210Net Income 2015: $484,8652015Revenue 2016: $496,385Expenses 2016: $454,005Net Income 2016: $42,3802016Revenue 2017: $750,069Expenses 2017: $500,248Net Income 2017: $249,8212017Revenue 2018: $887,982Expenses 2018: $520,442Net Income 2018: $367,5402018Revenue 2019: $589,581Expenses 2019: $513,849Net Income 2019: $75,7322019Revenue 2020: $661,729Expenses 2020: $536,838Net Income 2020: $124,8912020Revenue 2021: $1,613,949Expenses 2021: $562,081Net Income 2021: $1,051,8682021Revenue 2022: $1,117,556Expenses 2022: $712,225Net Income 2022: $405,3312022Revenue 2023: $889,048Expenses 2023: $658,273Net Income 2023: $230,7752023Revenue 2024: $1,179,941Expenses 2024: $651,283Net Income 2024: $528,6582024

Highlighted filing

2024

Revenue$1,179,941
Expenses$651,283
Net Income$528,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,655,105
Liabilities
$245,811
Net assets
$8,409,294
Revenue
$1,179,941
Expenses
$651,283
Net income
$528,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.25$8.41$1.18$0.65$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.54$7.12$0.89$0.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.48$6.81$1.12$0.71$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.51$7.17$1.61$0.56$1.05
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.47$5.69$0.66$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.44$5.54$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.42$5.33$0.89$0.52$0.37
2017Summary only. Only limited summary data is available for this year.$5.68$0.57$5.11$0.75$0.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.50$4.20$0.50$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$0.92$0.43$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.40$3.48$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$3.53$0.39$3.13$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.37$2.68$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.32$2.43$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,168,523
Mission and Program Overview

Mission

to maintain, manage, and provide services of a cemetery

To maintain, manage, and provide services of a cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,119,891$8,409,294▲ $1,289,403
Investments Program Related$4,754,066$5,798,134▲ $1,044,068
Land, Buildings, and Equipment, Net$2,539,863$2,482,073▼ $57,790
Cash and Non-Interest-Bearing Accounts$136,104$199,838▲ $63,734
Accounts Receivable$228,002$175,060▼ $52,942
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,658,035$8,655,105▲ $997,070
Liabilities
Deferred Revenue$533,319$244,678▼ $288,641
Accounts Payable and Accrued Expenses$4,825$1,133▼ $3,692
Total Liabilities$538,144$245,811▼ $292,333
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,119,891$8,409,294▲ $1,289,403
Total Liabilities and Net Assets / Fund Balance$7,658,035$8,655,105▲ $997,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,161,032$706,630$2,867,662
Equipment$67,451$277,131$344,582
Land$253,590-$253,590
Investment Program Related Org$5,798,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,754,066$84,089▲ $1,077,993$100,000$5,798,134
2022$4,234,145$208,915▲ $326,185-$4,754,066
2021$4,808,588$100,000▼ $581,893$77,957$4,234,145
2020$4,119,224$400,000▲ $796,273$488,900$4,808,588
2019$5,003,729-▲ $118,896$988,439$4,119,224
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Philip B Glaize JrPresident
Shane L Wagoner1st Vice President
Thomas T Byrd2nd Vice President
A Nicholas PowerDirector
Cary C NelsonDirector
Chris LewisDirector
John S Scully IvDirector
Judy Mccann SlaughterDirector
Maral S KalbianDirector
Gregory F HutchinsonSecretary
B Scott ArthurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$506,029
Investment Income
$601,134
Other Revenue
$72,078
All Other Contributions
$700
Change in Net Assets
$528,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,302
Other Expenses$226,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,199$101,169-$336,368
Depreciation Depletion$79,532$363-$79,895
Other Employee Benefits$37,412$16,092-$53,504
Payroll Taxes$18,636$7,999-$26,635
Insurance$12,900$5,529-$18,429
Occupancy$6,127$12,015-$18,142
Fees for Service Investment Mgmnt Fees-$18,014-$18,014
Pension Plan Contributions$5,471$2,324-$7,795
Fees for Services Accounting-$7,792-$7,792
Office Expenses-$7,345-$7,345
Information Technology$4,578$2,053-$6,631
Advertising$5,195--$5,195
Other Expenses$5,107--$5,107
Total Functional Expenses$470,588$180,695$0$651,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A copy of the return was made available to board members prior to mailing.”

Form 990, Part VI, Section B, Line 12C

“Directors and officers are asked to disclose conflicts of interest at the meeting when the tax return is reviewed.”

Form 990, Part VI, Section B, Line 15

“Executive director and office manager compensation only increased slightly for cost of living adjustment, therefore no review from an independent person was necessary.”

Form 990, Part VI, Section C, Line 19

“A copy of the 990 is made available to the public on request by calling 540-662-4868, stopping by (mon-fri 9am-5pm), or mailing a written report to 305 e boscawen st, winchester, va 22601.”

Filing and Contact Details

Filer

Filer Name
Mount Hebron Cemetery
EIN
54-0311737
Phone
5406624868
Address
305 EAST BOSCAWEN STREET, WINCHESTER, VA 22601

Signing Officer

Name
B Scott Arthur
Title
Treasurer
Phone
5406624868
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Scott Arthur
Formed
1844
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Hottel & Willis Pc
Address
314 NORTH BRADDOCK STREET, WINCHESTER, VA 22601
Preparer
Kerri a Burkhart CPA
Phone
5406620325
Raw XML AppendixShowing 400 of 453 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt08409294
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0465777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0465777
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063191
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt063191
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0477600
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012015
IRS990/OccupancyGrp/ProgramServicesAmt06127
IRS990/OccupancyGrp/TotalAmt018142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07345
IRS990/OfficeExpensesGrp/TotalAmt07345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053504
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINT & REPAIRS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & REPAIR
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt042555
IRS990/OtherExpensesGrp/ProgramServicesAmt110362
IRS990/OtherExpensesGrp/ProgramServicesAmt27514
IRS990/OtherExpensesGrp/ProgramServicesAmt35107
IRS990/OtherExpensesGrp/TotalAmt042555
IRS990/OtherExpensesGrp/TotalAmt110362
IRS990/OtherExpensesGrp/TotalAmt27514
IRS990/OtherExpensesGrp/TotalAmt35107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04625
IRS990/OtherRevenueTotalAmt04625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336368
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07999
IRS990/PayrollTaxesGrp/ProgramServicesAmt018636
IRS990/PayrollTaxesGrp/TotalAmt026635
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05471
IRS990/PensionPlanContributionsGrp/TotalAmt07795
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0B SCOTT ARTHUR
IRS990/PriorPeriodAdjustmentsAmt0283145
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/BusinessCd4812220
IRS990/ProgramServiceRevenueGrp/Desc0GRAVE OPENINGS & CLOSINGS
IRS990/ProgramServiceRevenueGrp/Desc1BURIAL SITES
IRS990/ProgramServiceRevenueGrp/Desc2PERPETUAL CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SERVICES, ENGRAVINGS, & TENT
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46155
IRS990/ProgSrvcAccomActy2Grp/Desc0BURIAL & CEMETERY SERVICES: MAINTENANCE OF THE CEMETERY GROUNDS AND ONGOING CARE OF PROPERTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06155
IRS990/ProgSrvcAccomActy3Grp/Desc0BURIAL & CEMETERY SERVICES: INVOICE, COLLECT, ORDER, AND MANAGE FINANCIALS INCLUDING PERPETUAL CARE FUND
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249407
IRS990/PYOtherExpensesAmt0244639
IRS990/PYOtherRevenueAmt0182588
IRS990/PYProgramServiceRevenueAmt0455953
IRS990/PYRevenuesLessExpensesAmt0230775
IRS990/PYSalariesCompEmpBnftPaidAmt0413634
IRS990/PYTotalExpensesAmt0658273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889048
IRS990/ReconcilationRevenueExpnssAmt0528658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04262
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0534162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07119891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08409294
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02161032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02867662
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018014
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04754066
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt084089
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05798134
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01077993
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04234145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0208915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04754066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0326185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04808588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04234145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-581893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt077957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt018009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04119224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04808588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0796273
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0488900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05003729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04119224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0988439
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0277131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344582
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05798134
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PRE-NEED, PERPTUAL CARE AND OTHER UNRESTRICTED INVESTMENTS HELD BY GS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0253590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02482073
IRS990ScheduleD/TotalBookValueProgramRltdAmt05798134
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AT THE MEETING WHEN THE TAX RETURN IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND OFFICE MANAGER COMPENSATION ONLY INCREASED SLIGHTLY FOR COST OF LIVING ADJUSTMENT, THEREFORE NO REVIEW FROM AN INDEPENDENT PERSON WAS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS MADE AVAILABLE TO THE PUBLIC ON REQUEST BY CALLING 540-662-4868, STOPPING BY (MON-FRI 9AM-5PM), OR MAILING A WRITTEN REPORT TO 305 E BOSCAWEN ST, WINCHESTER, VA 22601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07658035
IRS990/TotalAssetsEOYAmt08655105
IRS990/TotalAssetsGrp/BOYAmt07658035
IRS990/TotalAssetsGrp/EOYAmt08655105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0700
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538144
IRS990/TotalLiabilitiesEOYAmt0245811
IRS990/TotalLiabilitiesGrp/BOYAmt0538144
IRS990/TotalLiabilitiesGrp/EOYAmt0245811

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