Civic Intelligence

Hollywood Memorial Park Company Chapel Of

EIN 85-6808640 • 501(c)13 • Wilmington, NC

Profile

Trust is established for the maintenance and preservation of the structure of the Mausoleum and the area on which it is located.

2602 Iron Gate Dr Ste 202Wilmington, NC 28412

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-26%

Higher net margin than 22% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

78th percentile

$876

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$361,676

Down $3,282 (-0.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$361,676

Down $3,282 (-0.9%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

Up

$15,076

Up $17,941 (+626%) from 2023

Expenses

Up

$18,932

Up $2,047 (+12%) from 2023

Net Income

Up

-$3,856

Up $15,894 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2020: $352,007Liabilities 2020: $0Net Assets 2020: $352,0072020Assets 2021: $382,657Liabilities 2021: $0Net Assets 2021: $382,6572021Assets 2022: $384,917Liabilities 2022: $0Net Assets 2022: $384,9172022Assets 2023: $364,958Liabilities 2023: $0Net Assets 2023: $364,9582023Assets 2024: $361,676Liabilities 2024: $0Net Assets 2024: $361,6762024

Highlighted filing

2024

Assets$361,676
Liabilities$0
Net Assets$361,676
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $366,105Expenses 2020: $14,098Net Income 2020: $352,0072020Revenue 2021: $46,375Expenses 2021: $14,212Net Income 2021: $32,1632021Revenue 2022: $11,456Expenses 2022: $13,783Net Income 2022: -$2,3272022Revenue 2023: -$2,865Expenses 2023: $16,885Net Income 2023: -$19,7502023Revenue 2024: $15,076Expenses 2024: $18,932Net Income 2024: -$3,8562024

Highlighted filing

2024

Revenue$15,076
Expenses$18,932
Net Income-$3,856
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
$361,676
Liabilities
$0
Net assets
$361,676
Revenue
$15,076
Expenses
$18,932
Net income
-$3,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.03$0.17$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.11$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.46$0.14$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.66$0.14$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$15,076
Mission and Program Overview

Mission

Trust is established for the maintenance and preservation of the structure of the Mausoleum and the area on which it is located.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$364,958$361,676▼ $3,282
Investments Other Securities$361,297$358,015▼ $3,282
Savings and Temporary Cash Investments$3,661$3,661→ $0
Total Assets$364,958$361,676▼ $3,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$364,958$361,676▼ $3,282
Total Liabilities and Net Assets / Fund Balance$364,958$361,676▼ $3,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$358,015--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
-Trustee$876$876
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,076
Other Revenue
$0
Change in Net Assets
$-3,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,056
Salaries, Compensation, and Employee Benefits$876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,090--$15,090
Fees for Services Other-$1,982-$1,982
Fees for Service Investment Mgmnt Fees-$984-$984
Current Officers, Directors, Trustees, and Key Employees-$876-$876
Total Functional Expenses$15,090$3,842$0$18,932
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
Backup withholding compliance
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
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 11-description of Process for Review

“The form 990 is reviewed by appropriate officers, and is available upon request to all of the governing body.”

Form 990, Page 6, Part VI, Line 19

“The trust makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hollywood Memorial Park Company Chapel of
EIN
85-6808640
Phone
9105500544
Address
2602 IRON GATE DR STE 202, WILMINGTON, NC 28412

Signing Officer

Name
Mark Milton
Title
President
Phone
9105500544
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jackson
Formed
2020
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Fiduciary Tax Services LLC
Address
PO BOX 304, AMHERST, OH 44001
Preparer
Matt Stump
Phone
4403203438
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Adjustment on line 9 part xi relates to differences between partnership receipts and k1 reported items”

Raw XML Appendix262 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/AverageHoursPerWeekRt01.0
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/FormationYr02020
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015076
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0361297
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0358015
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Trust is established for the maintenance and preservation of the structure of the Mausoleum and the area on which it is located.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0364958
IRS990/NetAssetsOrFundBalancesEOYAmt0361676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3160
IRS990/PYOtherExpensesAmt016041
IRS990/PYRevenuesLessExpensesAmt0-19750
IRS990/PYSalariesCompEmpBnftPaidAmt0844
IRS990/PYTotalExpensesAmt016885
IRS990/PYTotalRevenueAmt0-2865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3856
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0364958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0361676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0358015
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0358015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/PhoneNum09105500544
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ReturnHeader/PreparerPersonGrp/PhoneNum04403203438
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T14:01:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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