Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 61-0225115 • 501(c)13 • Ft Mitchell, KY
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$26,399,753
Up $4,002,804 (+18%) from 2023
Liabilities
Up$414,220
Up $28,598 (+7.4%) from 2023
Net Assets
Up$25,985,533
Up $3,974,206 (+18%) from 2023
Revenue
Up$1,419,132
Up $1,215,109 (+596%) from 2023
Expenses
Up$1,081,674
Up $43,776 (+4.2%) from 2023
Net Income
Up$337,458
Up $1,171,333 (+140%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
Cemetery and burial services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,537,480 | $3,166,583 | ▲ $629,103 |
| Land, Buildings, and Equipment, Net | $1,576,659 | $1,622,484 | ▲ $45,825 |
| Accounts Receivable | $176,379 | $175,546 | ▼ $833 |
| Inventories for Sale or Use | $160,738 | $140,267 | ▼ $20,471 |
| Prepaid Expenses and Deferred Charges | $42,765 | $41,196 | ▼ $1,569 |
| Cash and Non-Interest-Bearing Accounts | $34,668 | $26,201 | ▼ $8,467 |
| Total Assets | $22,396,949 | $26,399,753 | ▲ $4,002,804 |
| Other Assets Total | $17,868,260 | $21,227,476 | ▲ $3,359,216 |
| Liabilities | |||
| Other Liabilities | $343,315 | $337,367 | ▼ $5,948 |
| Accounts Payable and Accrued Expenses | $42,307 | $76,853 | ▲ $34,546 |
| Total Liabilities | $385,622 | $414,220 | ▲ $28,598 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $17,868,260 | $21,227,476 | ▲ $3,359,216 |
| Net Assets Without Donor Restrictions | $4,143,067 | $4,758,057 | ▲ $614,990 |
| Total Net Assets Fund Balance | $22,011,327 | $25,985,533 | ▲ $3,974,206 |
| Total Liabilities and Net Assets / Fund Balance | $22,396,949 | $26,399,753 | ▲ $4,002,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $186,506 | $728,287 | - |
| Other Land Buildings | $392,424 | $664,759 | - |
| Land | $987,583 | - | - |
| Equipment | $55,971 | $329,778 | - |
| Other Assets Org | $21,227,476 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| D Vaughn | Secretary | $750 | $750 |
| H Hoefinghoff Jansen | President and CEO | $750 | $750 |
| J Hehman | Director | $750 | $750 |
| J Lange | Director | $750 | $750 |
| T Milburn | Vice-president | $750 | $750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $753,812 |
| Other Expenses | $327,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,603 | $208,577 | - | $562,180 |
| Other Employee Benefits | $65,736 | $38,606 | - | $104,342 |
| Depreciation Depletion | $64,545 | $16,780 | - | $81,325 |
| Insurance | $53,079 | - | - | $53,079 |
| All Other Expenses | $52,170 | $790 | - | $52,960 |
| Payroll Taxes | $30,822 | $18,102 | - | $48,924 |
| Pension Plan Contributions | $24,170 | $14,196 | - | $38,366 |
| Other Expenses | $19,822 | - | - | $19,822 |
| Fees for Services Accounting | $19,271 | - | - | $19,271 |
| Office Expenses | $11,547 | - | - | $11,547 |
| Fees for Services Other | - | $3,750 | - | $3,750 |
| Travel | $509 | $300 | - | $809 |
| Total Functional Expenses | $780,573 | $301,101 | $0 | $1,081,674 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $337,367 |
“Form 990 is prepared by the accounting firm and given to the governing body for review before a final return is prepared and presented for signatures and mailing.”
“All documents are available upon request.”
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 | 42307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEMETERY AND BURIAL SERVICES. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52170 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52960 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND CEMETERY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593313220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2167 DIXIE HIGHWAY FT MITCHELL KY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT MITCHELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26201 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 611523 |
| IRS990/CYOtherExpensesAmt | 0 | 327862 |
| IRS990/CYOtherRevenueAmt | 0 | 6679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 800930 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 337458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 753812 |
| IRS990/CYTotalExpensesAmt | 0 | 1081674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1419132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16780 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81325 |
| IRS990/Desc | 0 | SELLING OF GRAVES AND CRYPTS, PROVIDE BURIAL SERVICES, MAINTAIN THE PHYSICAL PROPERTY OF THE CEMETERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17868260 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21227476 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 780573 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19271 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19271 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | H HOEFINGHOFF JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | T MILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | D VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J HEHMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 750 |
| 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/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1819554 |
| IRS990/GrossReceiptsAmt | 0 | 3246991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53079 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 160738 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140267 |
| IRS990/InvestmentExpenseAmt | 0 | -61215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 619828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 619828 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2537480 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3166583 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1722824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1576659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1622484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3345308 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1827859 |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22011327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25985533 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3697963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4143067 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4758057 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11547 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17868260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21227476 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38606 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65736 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104342 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES &WATER |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29671 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19822 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 343315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 337367 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6679 |
| IRS990/OtherRevenueTotalAmt | 0 | 6679 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562180 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18102 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48924 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14196 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24170 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38366 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41196 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER H JANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOUNDATIONS & DIGGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE-LOTS,GRAVES,CRYPTS, AND NICH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF MAUSOLEUM CRYPT AND NICHE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALE OF MARKERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SALE PET PLOTS, BOXES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 418970 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 293088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 62882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 418970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 293088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 62882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -614421 |
| IRS990/PYOtherExpensesAmt | 0 | 376941 |
| IRS990/PYOtherRevenueAmt | 0 | 398340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 420104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -833875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660957 |
| IRS990/PYTotalExpensesAmt | 0 | 1037898 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 204023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 337458 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1419132 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 186506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 728287 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 914793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55971 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 329778 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 385749 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 987583 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 987583 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21227476 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERPETUAL CARE TRUSTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 392424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 664759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1057183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 337367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1622484 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21227476 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 337367 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND GIVEN TO THE GOVERNING BODY FOR REVIEW BEFORE A FINAL RETURN IS PREPARED AND PRESENTED FOR SIGNATURES AND MAILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| 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 | 22396949 |
| IRS990/TotalAssetsEOYAmt | 0 | 26399753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22396949 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26399753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 301101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 780573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1081674 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 385622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 414220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 385622 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 414220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22011327 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25985533 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 780573 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 800930 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 619828 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 799304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1419132 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22396949 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26399753 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 509 |
| IRS990/TravelGrp/TotalAmt | 0 | 809 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2167 DIXIE HIGHWAY |
| IRS990/USAddress/CityNm | 0 | FT MITCHELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41017 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIGHLANDCEMETERY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HONEBRINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8593313220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHLAND CEMETERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 610225115 |
| ReturnHeader/Filer/PhoneNum | 0 | 8593313220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2167 DIXIE HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FT MITCHELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41017 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 610721782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANKIN RANKIN & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1717 DIXIE HIGHWAY SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT WRIGHT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8593315000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES C SPARROW |
| ReturnHeader/ReturnTs | 0 | 2025-08-15T13:06:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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