Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 91-0564968 • 501(c)3 • Spokane, WA
Profile
Dedicated to providing education, support and resources during life's most difficult moments. We make every effort to enable individuals to achieve their final wishes, and empower families to make thoroughly informed decisions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$20,745,835
Up $5,196,176 (+33%) from 2023
Liabilities
Up$13,722,065
Up $4,722,110 (+52%) from 2023
Net Assets
Up$7,023,770
Up $474,066 (+7.2%) from 2023
Revenue
Up$2,919,074
Up $218,695 (+8.1%) from 2023
Expenses
Up$2,877,951
Up $189,851 (+7.1%) from 2023
Net Income
Up$41,123
Up $28,844 (+235%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Dedicated to providing education, support and resources during life's most difficult moments. We make every effort to enable individuals to achieve their final wishes, and empower families to make thoroughly informed decisions.
To operate and maintain Catholic cemeteries and provide funeral services in the Spokane area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,185,260 | $6,731,092 | ▲ $4,545,832 |
| Investments in Publicly Traded Securities | $5,224,479 | $5,997,767 | ▲ $773,288 |
| Investments Other Securities | $4,711,403 | $4,597,433 | ▼ $113,970 |
| Inventories for Sale or Use | $1,422,621 | $1,364,246 | ▼ $58,375 |
| Cash and Non-Interest-Bearing Accounts | $1,071,611 | $981,418 | ▼ $90,193 |
| Savings and Temporary Cash Investments | $190,568 | $267,718 | ▲ $77,150 |
| Loans From Officers Directors | $266,402 | - | - |
| Prepaid Expenses and Deferred Charges | $126,281 | $130,418 | ▲ $4,137 |
| Accounts Receivable | $89,134 | $93,548 | ▲ $4,414 |
| Total Assets | $15,549,659 | $20,745,835 | ▲ $5,196,176 |
| Other Assets Total | $528,302 | $582,195 | ▲ $53,893 |
| Liabilities | |||
| Deferred Revenue | $8,433,912 | $8,908,158 | ▲ $474,246 |
| Unsecured Notes Loans Payable | $0 | $4,500,000 | ▲ $4,500,000 |
| Accounts Payable and Accrued Expenses | $299,641 | $313,907 | ▲ $14,266 |
| Total Liabilities | $8,999,955 | $13,722,065 | ▲ $4,722,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,509,961 | $6,982,722 | ▲ $472,761 |
| Net Assets With Donor Restrictions | $39,743 | $41,048 | ▲ $1,305 |
| Total Net Assets Fund Balance | $6,549,704 | $7,023,770 | ▲ $474,066 |
| Total Liabilities and Net Assets / Fund Balance | $15,549,659 | $20,745,835 | ▲ $5,196,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,813,389 | $2,236,652 | $8,050,041 |
| Equipment | $346,879 | $851,468 | $1,198,347 |
| Other Land Buildings | $320,617 | $66,807 | $387,424 |
| Land | $250,207 | - | $250,207 |
| Other Securities | $4,597,433 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard McLean | Executive Director | FT | $106,838 | $16,430 | $123,268 |
| Name | Title |
|---|---|
| Tim Thomas | President |
| Fr Jeff Lewis | Vice President |
| Dale Butterfield | Vice President (Until 10/23) |
| Most Rev Thomas Daly | Ex-Officio Director |
| Rev Darrin Connall | Ex-Officio Director |
| Cindy Perry | General Member |
| Rev Kevin Oiland | General Member |
| Tom Arnold | General Member (As of 4/24) |
| Joe Mark | General Member (Until 4/24) |
| Judith Nilles | Secretary |
| Mike Harrell | Treasurer (As of 10/23) |
| Jim Baumker | Treasurer (Until 10/23) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bouten Construction | Construction Services | 627 N Napa St, Spokane, WA 99202 | $745,556 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,696,019 |
| Other Expenses | $1,181,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $466,489 | $662,773 | - | $1,129,262 |
| Other Employee Benefits | $110,681 | $127,711 | - | $238,392 |
| Payroll Taxes | $71,068 | $88,436 | - | $159,504 |
| Interest | $139,001 | - | - | $139,001 |
| Occupancy | $130,272 | $5,522 | - | $135,794 |
| Current Officers, Directors, Trustees, and Key Employees | - | $123,268 | - | $123,268 |
| Fees for Services Management | $20,932 | $99,201 | - | $120,133 |
| Depreciation Depletion | - | $110,135 | - | $110,135 |
| Office Expenses | $53,070 | $56,807 | - | $109,877 |
| Advertising | - | $106,332 | - | $106,332 |
| Fees for Service Investment Mgmnt Fees | - | $71,656 | - | $71,656 |
| Fees for Services Other | $32,679 | $25,836 | - | $58,515 |
| All Other Expenses | $21,517 | $36,557 | - | $58,074 |
| Pension Plan Contributions | $23,295 | $22,298 | - | $45,593 |
| Fees for Services Accounting | - | $40,427 | - | $40,427 |
| Insurance | - | $35,775 | - | $35,775 |
| Fees for Services Legal | - | $26,260 | - | $26,260 |
| Other Expenses | $12,754 | $6,426 | - | $19,180 |
| Conferences and Meetings | $6,461 | $11,095 | - | $17,556 |
| Total Functional Expenses | $1,189,178 | $1,688,773 | $0 | $2,877,951 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,877,951 |
| Expenses per Audited Statements | $2,806,295 |
| Total Expenses per Audited Statements | $2,806,295 |
| Expenses Not Reported on Financial Statements | $71,656 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $266,402 | - | - |
“There are no committees with broad authority to act on behalf of the governing body.”
“The Form 990 is presented to the Board of Directors at a board meeting where it is voted and approved prior to filing the return.”
“The Board discusses the conflict-of-interest policy annually and is prompted to report any conflicts as they arise. If a conflict of interest is found to exist, the interested director abstains from voting on the issue.”
“The Executive Director's salary is reviewed and documented annually as part of the fiscal year budget review and approval process performed by the Board of Directors.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Change in value of beneficial interest in assets held by Foundation: 452,457.”
“Management believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 299641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate and maintain Catholic cemeteries and provide funeral services in the Spokane area. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 106332 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106332 |
| IRS990/AllOtherContributionsAmt | 0 | 10500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58074 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mischelle Zabinski |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093217852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 18006 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Spokane |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99228 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1071611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 981418 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123268 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11095 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6461 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17556 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 745556 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 627 N Napa St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Spokane |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 99202 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bouten Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 688629 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 478523 |
| IRS990/CYOtherExpensesAmt | 0 | 1181932 |
| IRS990/CYOtherRevenueAmt | 0 | 2330299 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99752 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1696019 |
| IRS990/CYTotalExpensesAmt | 0 | 2877951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2919074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8433912 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8908158 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110135 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110135 |
| IRS990/Desc | 0 | Holy Cross Funeral and Cemetery Services proudly offers both funeral and cemetery services. Families can take care of all their needs in a single visit, coordinating the arrangements with the Church, priest, staff, and family. During the current tax year, Holy Cross performed 159 burials, 17 entombments, 264 paid inurnments, 44 gratis inurnments, and served 242 funeral services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Holy Cross Funeral and Cemetery Services |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39743 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41048 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1189178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40427 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26260 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26260 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 99201 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20932 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120133 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25836 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32679 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58515 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71656 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71656 |
| 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/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16430 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tim Thomas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dale Butterfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Fr Jeff Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judith Nilles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Harrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Baumker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tom Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cindy Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joe Mark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Kevin Oiland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Rev Darrin Connall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Most Rev Thomas Daly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard McLean |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 106838 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President (Until 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer (As of 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer (Until 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | General Member (As of 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | General Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | General Member (Until 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | General Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Ex-Officio Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Ex-Officio Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 68014 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 786272 |
| IRS990/GrossReceiptsAmt | 0 | 4325961 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 186360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2832568 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 35775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35775 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 139001 |
| IRS990/InterestGrp/TotalAmt | 0 | 139001 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1422621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1364246 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 410509 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410509 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4711403 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4597433 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5224479 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5997767 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3154927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2185260 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6731092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9886019 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 718258 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 266402 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Dedicated to providing education, support, and resources during life's most difficult moments. We make every effort to enable individuals to achieve their final wishes and empower families to make thoroughly informed decisions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6549704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7023770 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 68014 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 68014 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2143939 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2143939 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 186360 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 186360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6509961 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6982722 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5522 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53070 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109877 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 528302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 582195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 452457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127711 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238392 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Business Taxes & Licens |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Loss |
| IRS990/OtherExpensesGrp/Desc | 3 | Truck & Tractor |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24983 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19180 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 662773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 466489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1129262 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 88436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159504 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23295 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45593 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 126281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130418 |
| IRS990/PrincipalOfficerNm | 0 | Richard McLean |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Shared Service & Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 274024 |
| IRS990/PYOtherExpensesAmt | 0 | 1192795 |
| IRS990/PYOtherRevenueAmt | 0 | 2356228 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12279 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1495305 |
| IRS990/PYTotalExpensesAmt | 0 | 2688100 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2700379 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 186360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2243691 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 190568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267718 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 437876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 596869 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 352640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 392828 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2266113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2953320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2915183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2551849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2242330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2034803 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12697485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 596869 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 352640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 392828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 469783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 453993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2266113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.14620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13135361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2963820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2918683 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2759834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2450865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2042159 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13135361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3560689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3271323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3152662 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2920648 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2496152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15401474 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5813389 |
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