Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-0311737
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$7,658,035
Up $364,421 (+5.0%) from 2022
Net Assets
Up$7,119,891
Up $308,476 (+4.5%) from 2022
Liabilities
Up$538,144
Up $55,945 (+12%) from 2022
Revenue
Down$889,048
Down $228,508 (-20%) from 2022
Expenses
Down$658,273
Down $53,952 (-7.6%) from 2022
Net Income
Down$230,775
Down $174,556 (-43%) from 2022
to maintain, manage, and provide services of a cemetery
To maintain, manage, and provide services of a cemetery.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,811,415 | $7,119,891 | ▲ $308,476 |
| Investments Program Related | $4,234,145 | $4,754,066 | ▲ $519,921 |
| Land, Buildings, and Equipment, Net | $2,595,927 | $2,539,863 | ▼ $56,064 |
| Accounts Receivable | $229,915 | $228,002 | ▼ $1,913 |
| Cash and Non-Interest-Bearing Accounts | $233,627 | $136,104 | ▼ $97,523 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $7,293,614 | $7,658,035 | ▲ $364,421 |
| Liabilities | |||
| Deferred Revenue | $476,455 | $533,319 | ▲ $56,864 |
| Accounts Payable and Accrued Expenses | $5,744 | $4,825 | ▼ $919 |
| Total Liabilities | $482,199 | $538,144 | ▲ $55,945 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,811,415 | $7,119,891 | ▲ $308,476 |
| Total Liabilities and Net Assets / Fund Balance | $7,293,614 | $7,658,035 | ▲ $364,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,222,857 | $644,805 | $2,867,662 |
| Equipment | $63,416 | $259,061 | $322,477 |
| Land | $253,590 | - | $253,590 |
| Investment Program Related Org | $4,754,066 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2018 | $5,116,192 | - | ▲ $293,628 | $395,447 | $5,003,729 |
| Name | Title |
|---|---|
| Philip B Glaize Jr | President |
| B Scott Arthur | Vice President |
| Thomas T Byrd | Vice President |
| John S Scully Iv | Director |
| Judy Mccann Slaughter | Director |
| Maral S Kalbian | Director |
| Shane L Wagoner | Director |
| Gregory F Hutchinson | Secretary |
| Cary C Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $413,634 |
| Other Expenses | $244,639 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,937 | $93,111 | - | $321,048 |
| Depreciation Depletion | $79,981 | $476 | - | $80,457 |
| Other Employee Benefits | $41,537 | $16,968 | - | $58,505 |
| Payroll Taxes | $18,024 | $7,344 | - | $25,368 |
| Fees for Service Investment Mgmnt Fees | - | $15,179 | - | $15,179 |
| Occupancy | $3,772 | $9,610 | - | $13,382 |
| Advertising | $12,270 | $1,050 | - | $13,320 |
| Fees for Services Accounting | - | $13,275 | - | $13,275 |
| Insurance | $6,765 | $2,899 | - | $9,664 |
| Pension Plan Contributions | $6,203 | $2,510 | - | $8,713 |
| Office Expenses | - | $7,090 | - | $7,090 |
| Information Technology | $3,768 | $2,053 | - | $5,821 |
| Other Expenses | $766 | - | - | $766 |
| Interest | $4 | - | - | $4 |
| Total Functional Expenses | $486,708 | $171,565 | $0 | $658,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the return was made available to board members prior to mailing.”
“Directors and officers are asked to disclose conflicts of interest at the meeting when the tax return is reviewed.”
“Executive director and office manager compensation only increased slightly for cost of living adjustment, therefore no review from an independent person was necessary.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4825 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229915 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN, MANAGE, AND PROVIDE SERVICES OF A CEMETERY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13320 |
| IRS990/AllOtherContributionsAmt | 0 | 1100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINGER KILLINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5406624868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 305 E BOSCAWEN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 233627 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 172619 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 249407 |
| IRS990/CYOtherExpensesAmt | 0 | 244639 |
| IRS990/CYOtherRevenueAmt | 0 | 182588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 230775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 413634 |
| IRS990/CYTotalExpensesAmt | 0 | 658273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889048 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 476455 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 533319 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80457 |
| IRS990/Desc | 0 | BURIAL & CEMETERY SERVICES: PROVIDE INTERMENT SERVICES, GRAVESITES, MAUSOLEUM CRYPTS OR NICHES IN A COLUMBARIUM, AND MONUMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 316361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13275 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15179 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15179 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP B GLAIZE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | B SCOTT ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS T BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARY C NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY F HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARAL S KALBIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN S SCULLY IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY MCCANN SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANE L WAGONER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1844 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 126629 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1879405 |
| IRS990/GrossReceiptsAmt | 0 | 2816454 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 348086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5821 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9664 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 122778 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 122778 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 4234145 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4754066 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 903866 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2595927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2539863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3443729 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1752776 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2011 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MAINTAIN, MANAGE, AND PROVIDE SERVICES OF A CEMETERY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6811415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7119891 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 126629 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 126629 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175467 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175467 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5189 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 77701 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3772 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7090 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41537 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58505 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINT & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68628 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 766 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1932 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1932 |
| IRS990/OtherRevenueTotalAmt | 0 | 1932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227937 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25368 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8713 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARY C NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRAVE OPENINGS & CLOSINGS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BURIAL SITES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICES, ENGRAVINGS, & TENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 201677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39971 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BURIAL & CEMETERY SERVICES: MAINTENANCE OF THE CEMETERY GROUNDS AND ONGOING CARE OF PROPERTY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BURIAL & CEMETERY SERVICES: INVOICE, COLLECT, ORDER, AND MANAGE FINANCIALS INCLUDING PERPETUAL CARE FUND |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 73006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 184490 |
| IRS990/PYOtherExpensesAmt | 0 | 321895 |
| IRS990/PYOtherRevenueAmt | 0 | 157527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 405331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 390330 |
| IRS990/PYTotalExpensesAmt | 0 | 712225 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1117556 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5189 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 638541 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6811415 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7119891 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2222857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 644805 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2867662 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15179 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4234145 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 208915 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4754066 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 326185 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14593 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4808588 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4234145 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -581893 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 77957 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18009 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4119224 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 400000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4808588 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 796273 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 488900 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14962 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5003729 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4119224 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118896 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 988439 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 10644 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5116192 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5003729 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 293628 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 395447 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 322477 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 4754066 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PRE-NEED, PERPTUAL CARE AND OTHER UNRESTRICTED INVESTMENTS HELD BY GS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253590 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2539863 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 4754066 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN WAS MADE AVAILABLE TO BOARD MEMBERS PRIOR TO MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS AND OFFICERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AT THE MEETING WHEN THE TAX RETURN IS REVIEWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND OFFICE MANAGER COMPENSATION ONLY INCREASED SLIGHTLY FOR COST OF LIVING ADJUSTMENT, THEREFORE NO REVIEW FROM AN INDEPENDENT PERSON WAS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7293614 |
| IRS990/TotalAssetsEOYAmt | 0 | 7658035 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7293614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7658035 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1100 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171565 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 486708 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 658273 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 482199 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 538144 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 482199 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 538144 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6811415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7119891 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 486708 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 455953 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 249407 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 638541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 889048 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7293614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7658035 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 305 EAST BOSCAWEN STREET |
| IRS990/USAddress/CityNm | 0 | WINCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.