Civic Intelligence

Hope Cemetary Foundation of Henrietta

EIN 75-1679589 • 501(c)3 • Henrietta, TX

Pub. 78 Eligible

Profile

Assist city of henrietta in the care, maintenance, and improvement of the hope cemetery, a non-perpetual care cemetery.

PO Box 37Henrietta, TX 76365-0037

na

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$922,118

Up $54,254 (+6.3%) from 2023

Liabilities

Down

$0

Down $2,500 (-100%) from 2023

Net Assets

Up

$922,118

Up $56,754 (+6.6%) from 2023

Revenue

Up

$96,578

Up $56,536 (+141%) from 2023

Expenses

Up

$39,824

Up $17,853 (+81%) from 2023

Net Income

Up

$56,754

Up $38,683 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $481,173Liabilities 2011: $0Net Assets 2011: $481,1732011Assets 2012: $526,617Liabilities 2012: $0Net Assets 2012: $526,6172012Assets 2013: $603,749Liabilities 2013: $0Net Assets 2013: $603,7492013Assets 2014: $637,208Liabilities 2014: $0Net Assets 2014: $637,2082014Assets 2015: $613,743Liabilities 2015: $0Net Assets 2015: $613,7432015Assets 2016: $647,185Liabilities 2016: $0Net Assets 2016: $647,1852016Assets 2017: $728,322Liabilities 2017: $0Net Assets 2017: $728,3222017Assets 2018: $674,388Liabilities 2018: $0Net Assets 2018: $674,3882018Assets 2019: $782,454Liabilities 2019: $0Net Assets 2019: $782,4542019Assets 2020: $849,056Liabilities 2020: $0Net Assets 2020: $849,0562020Assets 2021: $916,902Liabilities 2021: $0Net Assets 2021: $916,9022021Assets 2022: $772,000Liabilities 2022: $0Net Assets 2022: $772,0002022Assets 2023: $867,864Liabilities 2023: $2,500Net Assets 2023: $865,3642023Assets 2024: $922,118Liabilities 2024: $0Net Assets 2024: $922,1182024

Highlighted filing

2024

Assets$922,118
Liabilities$0
Net Assets$922,118

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $22,622Expenses 2011: $17,226Net Income 2011: $5,3962011Revenue 2012: $21,561Expenses 2012: $15,276Net Income 2012: $6,2852012Revenue 2013: $34,032Expenses 2013: $17,298Net Income 2013: $16,7342013Revenue 2014: $52,430Expenses 2014: $18,971Net Income 2014: $33,4592014Revenue 2015: -$4,646Expenses 2015: $18,819Net Income 2015: -$23,4652015Revenue 2016: $53,468Expenses 2016: $20,026Net Income 2016: $33,4422016Revenue 2017: $101,287Expenses 2017: $20,150Net Income 2017: $81,1372017Revenue 2018: $57,053Expenses 2018: $110,987Net Income 2018: -$53,9342018Revenue 2019: $40,550Expenses 2019: $22,847Net Income 2019: $17,7032019Revenue 2020: $76,156Expenses 2020: $21,983Net Income 2020: $54,1732020Revenue 2021: $90,660Expenses 2021: $22,814Net Income 2021: $67,8462021Revenue 2022: $38,345Expenses 2022: $44,374Net Income 2022: -$6,0292022Revenue 2023: $40,042Expenses 2023: $21,971Net Income 2023: $18,0712023Revenue 2024: $96,578Expenses 2024: $39,824Net Income 2024: $56,7542024

Highlighted filing

2024

Revenue$96,578
Expenses$39,824
Net Income$56,754

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.00$9.22$0.97$0.40$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.03$8.65$0.40$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.38$0.44$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.91$0.23$0.68
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.76$0.22$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.41$0.23$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.57$1.11$0.54
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$1.01$0.20$0.81
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.53$0.20$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.05$0.19$0.23
2014Summary only. Only limited summary data is available for this year.$6.37$0.00$6.37$0.52$0.19$0.33
2013Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$0.34$0.17$0.17
2012Summary only. Only limited summary data is available for this year.$5.27$0.00$5.27$0.22$0.15$0.06
2011Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.23$0.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$96,578
Mission and Program Overview

Mission

Assist city of henrietta in the care, maintenance, and improvement of the hope cemetery, a non-perpetual care cemetery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$791,870$862,604▲ $70,734
Land, Buildings, and Equipment, Net$31,832$28,399▼ $3,433
Savings and Temporary Cash Investments$31,337$27,992▼ $3,345
Cash and Non-Interest-Bearing Accounts$12,825$2,753▼ $10,072
Pledges and Grants Receivable-$370-
Total Assets$867,864$922,118▲ $54,254
Liabilities
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,364$922,118▲ $56,754
Total Net Assets Fund Balance$865,364$922,118▲ $56,754
Total Liabilities and Net Assets / Fund Balance$867,864$922,118▲ $54,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,399$72,751$89,150
Land$12,000-$12,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick LangfordPresident
Cindy DeanDirector
Cindy LevertonDirector
Doyle DavisDirector
Hal HealerDirector
Jan SlagleSecretary
Leda RoeTreasurer
Jim HumphreysVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,070
Program Service Revenue
$0
Investment Income
$85,508
Other Revenue
$0
All Other Contributions
$11,070
Change in Net Assets
$56,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,573$195-$16,768
Fees for Service Investment Mgmnt Fees-$9,043-$9,043
Other Expenses$5,000--$5,000
Fees for Services Accounting-$4,975-$4,975
Depreciation Depletion$3,433--$3,433
Office Expenses-$605-$605
Total Functional Expenses$25,006$14,818$0$39,824
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
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

Form 990 is presented and reviewed by board members at the annual meeting

Form 990, Page 6, Part VI, Line 18

Documents are provided upon request

Form 990, Page 6, Part VI, Line 19

Documents are provided upon request

Filing and Contact Details

Filer

Filer Name
Hope Cemetery Foundation
EIN
75-1679589
Phone
9404762464
Address
PO BOX 37, HENRIETTA, TX 76365-0037

Signing Officer

Name
Jan Slagle
Title
Secretary
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Slagle
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
D Leann Skinner CPA Inc
Address
13903 FM 2393, WICHITA FALLS, TX 76305
Preparer
D Leann Skinner CPA
Phone
9407612465
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are used when the trust requires, however, we have not needed volunteers in few years.

Form 990, Page 2, Part III, Line 4D

To provide for the improvement and maintenance of hope cemetery, a non- perpetual care cemetery, owned by the city of henrietta, tx.

Form 990, Part IX, Line 11G

Maintenance 16,500 0 0 rent 0 195 0 miscellaneous 73 0 0 total 16,573 195 0

Raw XML Appendix331 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST CITY OF HENRIETTA IN THE CARE, MAINTENANCE, AND IMPROVEMENT OF THE HOPE CEMETERY, A NON-PERPETUAL CARE CEMETERY.
IRS990/AllOtherContributionsAmt011070
IRS990/BooksInCareOfDetail/PersonNm0JAN SLAGLE
IRS990/BooksInCareOfDetail/PhoneNum09404762464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 PIONEER TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0HENRIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076365
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012825
IRS990/CashNonInterestBearingGrp/EOYAmt02753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085508
IRS990/CYOtherExpensesAmt039824
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056754
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03433
IRS990/DepreciationDepletionGrp/TotalAmt03433
IRS990/Desc0TO PROVIDE FOR THE IMPROVEMENT AND MAINTENANCE OF HOPE CEMETERY, A NON- PERPETUAL CARE CEMETERY, OWNED BY THE CITY OF HENRIETTA, TX.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04975
IRS990/FeesForServicesAccountingGrp/TotalAmt04975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016573
IRS990/FeesForServicesOtherGrp/TotalAmt016768
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09043
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09043
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DOYLE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1HAL HEALER
IRS990/Form990PartVIISectionAGrp/PersonNm2LEDA ROE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN SLAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY LEVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HUMPHREYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt024536
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024536
IRS990/GrossReceiptsAmt096578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt060972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060972
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0791870
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0862604
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028399
IRS990/LandBldgEquipCostOrOtherBssAmt0101150
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST CITY OF HENRIETTA IN THE CARE, MAINTENANCE, AND IMPROVEMENT OF THE HOPE CEMETERY, A NON-PERPETUAL CARE CEMETERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0865364
IRS990/NetAssetsOrFundBalancesEOYAmt0922118
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0865364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0922118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OfficeExpensesGrp/TotalAmt0605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CITY OF HENRIETTA
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAN SLAGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ONGOING MAINTENENCE EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE FOR THE IMPROVEMENT AND MAINTENANCE OF HOPE CEMETERY, A NON- PERPETUAL CARE CEMETERY, OWNED BY THE CITY OF HENRIETTA, TX.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt030783
IRS990/PYOtherExpensesAmt019471
IRS990/PYRevenuesLessExpensesAmt018071
IRS990/PYTotalExpensesAmt021971
IRS990/PYTotalRevenueAmt040042
IRS990/ReconcilationRevenueExpnssAmt056754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027992
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0HOOPE CEMETERY FOUNDATION FACTS & CIRCUMSTANCES PUBLIC SUPPORT TEST FORM 990, SCHEDULE A, LINE 17A ____________________________________ HOPE CEMETERY FOUNDATION IS AN ORGANIZATION THAT WAS ESTABLISHED TO PROVIDE EXCELLANT CARE, LANDSCAPING, AND EXPSNSION PROPERTY AS IT IS NEEDED OR BECOMES AVAILABLE. DUE TO THE NATURE OF CONTIGUIOUS LAND BECOMING AVAILABLE FOR PURCHASE, LARGER SUMS OF MONEY MUST BE BUILT GRADUALLY AND HELD UNTIL THE OPPORTUNITY ARISES AND TRACTS OF LAND ARE OFFERED FOR SALE. HOPE CEMETERY FOUNDATATION HAS MAINTAINED ITS REQUIRED CAPITAL FUND BALANCE, WHILE STILL CONTRIBUTING AND MAITAINING THE GROUNDS AS AN OUTSTANDING FINAL REST CEMENTERY. THIS HAS BEEN POSSIBLE DUE TO SUCCESSFUL PUBLIC APPEALS AND RECEIPT OF BEQUESTS AND MEMORIALS, AND CONSERVATIVE INVESTMENTS MADE. ALL FUNDS RECEIVED, WITH THE EXCEPTION OF UNEARNED INCOME, COMES FROM VARIOUS COMMUNITY MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 31,382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HOOPE CEMETERY FOUNDATION FACTS & CIRCUMSTANCES PUBLIC SUPPORT TEST FORM 990, SCHEDULE A, LINE 17A ____________________________________ HOPE CEMETERY FOUNDATION IS AN ORGANIZATION THAT WAS ESTABLISHED TO PROVIDE EXCELLANT CARE, LANDSCAPING, AND EXPSNSION PROPERTY AS IT IS NEEDED OR BECOMES AVAILABLE. DUE TO THE NATURE OF CONTIGUIOUS LAND BECOMING AVAILABLE FOR PURCHASE, LARGER SUMS OF MONEY MUST BE BUILT GRADUALLY AND HELD UNTIL THE OPPORTUNITY ARISES AND TRACTS OF LAND ARE OFFERED FOR SALE. HOPE CEMETERY FOUNDATATION HAS MAINTAINED ITS REQUIRED CAPITAL FUND BALANCE, WHILE STILL CONTRIBUTING AND MAITAINING THE GROUNDS AS AN OUTSTANDING FINAL REST CEMENTERY. THIS HAS BEEN POSSIBLE DUE TO SUCCESSFUL PUBLIC APPEALS AND RECEIPT OF BEQUESTS AND MEMORIALS, AND CONSERVATIVE INVESTMENTS MADE. ALL FUNDS RECEIVED, WITH THE EXCEPTION OF UNEARNED INCOME, COMES FROM VARIOUS COMMUNITY MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031382
IRS990ScheduleA/PublicSupportCY170Pct00.26940
IRS990ScheduleA/PublicSupportPY170Pct00.27570
IRS990ScheduleA/PublicSupportTotal170Amt046892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046892
IRS990ScheduleA/TotalSupportAmt0174047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED WHEN THE TRUST REQUIRES, HOWEVER, WE HAVE NOT NEEDED VOLUNTEERS IN FEW YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOR THE IMPROVEMENT AND MAINTENANCE OF HOPE CEMETERY, A NON- PERPETUAL CARE CEMETERY, OWNED BY THE CITY OF HENRIETTA, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED AND REVIEWED BY BOARD MEMBERS AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE 16,500 0 0 RENT 0 195 0 MISCELLANEOUS 73 0 0 TOTAL 16,573 195 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867864
IRS990/TotalAssetsEOYAmt0922118
IRS990/TotalAssetsGrp/BOYAmt0867864
IRS990/TotalAssetsGrp/EOYAmt0922118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025006
IRS990/TotalFunctionalExpensesGrp/TotalAmt039824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922118
IRS990/TotalOtherProgSrvcExpenseAmt012254
IRS990/TotalProgramServiceExpensesAmt028754
IRS990/TotalRevenueGrp/ExclusionAmt085508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0212 PIONEER TRAIL
IRS990/USAddress/CityNm0HENRIETTA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076365
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN SLAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CEMETERY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HENRIETTA
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0751679589
ReturnHeader/Filer/PhoneNum09404762464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37
ReturnHeader/Filer/USAddress/CityNm0HENRIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0763650037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263544504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D LEANN SKINNER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013903 FM 2393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076305
ReturnHeader/PreparerPersonGrp/PhoneNum09407612465
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D LEANN SKINNER CPA
ReturnHeader/ReturnTs02025-11-17T12:10:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.