Form 990, Part VI, Section A, Line 3
“Heritage arrowhead funeral center llc manages the cemetery under the supervision of the board of arrowhead memorial garders at joy, inc. Beginning december 2012 and continuing.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$749,732
Up $55,646 (+8.0%) from 2013
Net Assets
Up$149,560
Up $51,228 (+52%) from 2013
Liabilities
Up$600,172
Up $4,418 (+0.7%) from 2013
Revenue And Expenses
Revenue
$109,407
No earlier filing loaded for comparison.
Expenses
Down$58,179
Down $83,855 (-59%) from 2013
Net Income
$51,228
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $277,227
Mission and Program Overview
Mission
Corporation is organized for the sole purpose of operating a cemetery.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $396,533 | $377,809 | ▼ $18,724 |
| Inventories for Sale or Use | $213,291 | $204,109 | ▼ $9,182 |
| Accounts Receivable | $76,781 | $157,228 | ▲ $80,447 |
| Cash and Non-Interest-Bearing Accounts | $7,481 | $10,586 | ▲ $3,105 |
| Total Assets | $694,086 | $749,732 | ▲ $55,646 |
| Liabilities | |||
| Deferred Revenue | $427,389 | $483,987 | ▲ $56,598 |
| Other Liabilities | $165,124 | $116,158 | ▼ $48,966 |
| Accounts Payable and Accrued Expenses | $3,241 | $27 | ▼ $3,214 |
| Total Liabilities | $595,754 | $600,172 | ▲ $4,418 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $98,332 | $149,560 | ▲ $51,228 |
| Total Net Assets Fund Balance | $98,332 | $149,560 | ▲ $51,228 |
| Total Liabilities and Net Assets / Fund Balance | $694,086 | $749,732 | ▲ $55,646 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $355,871 | $240,846 | $596,717 |
| Equipment | $2,914 | $21,771 | $24,685 |
| Land | $19,024 | - | $19,024 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Tomb | Secretary / CFO | PT | $74,980 | $74,980 |
Board Members and Trustees
| Name | Title |
|---|---|
| Walther P Kallestad | President |
| Patricia Jensen | Vice President |
| John Klatt | Director |
| Gene Fett | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $109,407
- Change in Net Assets
- $51,228
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $37,628 |
| Salaries, Compensation, and Employee Benefits | $20,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $20,551 |
| Depreciation Depletion | - | - | - | $18,724 |
| Occupancy | - | - | - | $13,911 |
| Other Expenses | - | - | - | $4,551 |
| Office Expenses | - | - | - | $272 |
| Fees for Services Accounting | - | - | - | $170 |
| Total Functional Expenses | $0 | $0 | $0 | $58,179 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $116,158 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 will be signed by the organization's designated signor before filing the form and the board in its entirety will review the form 990 shortly after filing.”
Form 990, Part VI, Section B, Line 12C
“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”
Form 990, Part VI, Section B, Line 15
“The organization uses comparability data from salary comparison studies for ministry leaders and independant review is done for the awarded salaries.”
Form 990, Part VI, Section C, Line 18
“The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”
Form 990, Part VI, Section C, Line 19
“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”
Filing and Contact Details
Filer
- EIN
- 86-0965594
- Phone
- 6233623255
Signing Officer
- Name
- David Tomb
- Title
- Secretary
- Phone
- 6235610500
- Signed
- 2014-12-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Walther Kallestad
- Formed
- 1999
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Monica J Stern CPA
- Phone
- 6026748226
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HERITAGE ARROWHEAD FUNERAL CENTER LLC MANAGES THE CEMETERY UNDER THE SUPERVISION OF THE BOARD OF ARROWHEAD MEMORIAL GARDERS AT JOY, INC. BEGINNING DECEMBER 2012 AND CONTINUING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WILL BE SIGNED BY THE ORGANIZATION'S DESIGNATED SIGNOR BEFORE FILING THE FORM AND THE BOARD IN ITS ENTIRETY WILL REVIEW THE FORM 990 SHORTLY AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES COMPARABILITY DATA FROM SALARY COMPARISON STUDIES FOR MINISTRY LEADERS AND INDEPENDANT REVIEW IS DONE FOR THE AWARDED SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | COMMUNITY CHURCH OF JOY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860363122 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 21000 N 75TH AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | GLENDALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 85308 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 694086 |
| IRS990/TotalAssetsEOYAmt | 0 | 749732 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 694086 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 749732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 58179 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 595754 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 600172 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 595754 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 600172 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149560 |
| IRS990/TotalOtherCompensationAmt | 0 | 97270 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109407 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 109407 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 694086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 749732 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 129902 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 98332 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 149560 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 21000 NORTH 75TH AVENUE |
| IRS990/USAddress/City | 0 | GLENDALE |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85308 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID TOMB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6235610500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARROWHEAD MEMORIAL GARDENS AT JOY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARRO |
| ReturnHeader/Filer/EIN | 0 | 860965594 |
| ReturnHeader/Filer/PhoneNum | 0 | 6233623255 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 21000 NORTH 75TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770602105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MONICA J STERN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 11225 NORTH 28TH DRIVE SUITE A100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 850295608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6026748226 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA J STERN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-12-15T15:08:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $749,732
- Liabilities
- $600,172
- Net assets
- $149,560
- Revenue
- $109,407
- Expenses
- $58,179
- Net income
- $51,228