Civic Intelligence

Catholic Funeral & Cemetery Services Of

990 • Fiscal year 2019 • EIN 91-0564968

Jul 01, 2018 to Jun 30, 2019 • Filed on May 07, 2020

Organization ProfileHOLYCROSSOFSPOKANE.ORG
PO Box 18006Spokane, WA 99228

(509) 467-5496

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$11,991,787

Up $862,991 (+7.8%) from 2018

Net Assets

Up

$4,489,617

Up $383,870 (+9.3%) from 2018

Liabilities

Up

$7,502,170

Up $479,121 (+6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Down

$2,174,065

Down $146,637 (-6.3%) from 2018

Expenses

Down

$1,963,720

Down $214,948 (-9.9%) from 2018

Net Income

Up

$210,345

Up $68,311 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $6,365,021Liabilities 2011: $3,126,290Net Assets 2011: $3,238,7312011Assets 2012: $6,356,769Liabilities 2012: $3,302,202Net Assets 2012: $3,054,5672012Assets 2013: $6,581,778Liabilities 2013: $3,439,822Net Assets 2013: $3,141,9562013Assets 2014: $8,104,118Liabilities 2014: $4,742,570Net Assets 2014: $3,361,5482014Assets 2015: $8,750,429Liabilities 2015: $5,085,234Net Assets 2015: $3,665,1952015Assets 2016: $9,502,311Liabilities 2016: $5,819,003Net Assets 2016: $3,683,3082016Assets 2017: $10,262,692Liabilities 2017: $6,470,182Net Assets 2017: $3,792,5102017Assets 2018: $11,128,796Liabilities 2018: $7,023,049Net Assets 2018: $4,105,7472018Assets 2019: $11,991,787Liabilities 2019: $7,502,170Net Assets 2019: $4,489,6172019Assets 2020: $12,717,145Liabilities 2020: $8,208,610Net Assets 2020: $4,508,5352020Assets 2021: $14,710,630Liabilities 2021: $7,702,599Net Assets 2021: $7,008,0312021Assets 2022: $14,183,926Liabilities 2022: $8,135,407Net Assets 2022: $6,048,5192022Assets 2023: $15,549,659Liabilities 2023: $8,999,955Net Assets 2023: $6,549,7042023Assets 2024: $20,745,835Liabilities 2024: $13,722,065Net Assets 2024: $7,023,7702024

Highlighted filing

2019

Assets$11,991,787
Liabilities$7,502,170
Net Assets$4,489,617
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,664,246Expenses 2011: $1,521,518Net Income 2011: $142,7282011Expenses 2012: $1,525,1152012Expenses 2013: $1,590,3362013Revenue 2014: $1,773,934Expenses 2014: $1,896,147Net Income 2014: -$122,2132014Revenue 2015: $2,223,095Expenses 2015: $1,864,542Net Income 2015: $358,5532015Revenue 2016: $1,871,075Expenses 2016: $1,822,457Net Income 2016: $48,6182016Revenue 2017: $1,690,593Expenses 2017: $1,903,302Net Income 2017: -$212,7092017Revenue 2018: $2,320,702Expenses 2018: $2,178,668Net Income 2018: $142,0342018Revenue 2019: $2,174,065Expenses 2019: $1,963,720Net Income 2019: $210,3452019Revenue 2020: $2,029,836Expenses 2020: $2,027,252Net Income 2020: $2,5842020Revenue 2021: $2,387,424Expenses 2021: $1,971,443Net Income 2021: $415,9812021Revenue 2022: $2,603,232Expenses 2022: $2,318,150Net Income 2022: $285,0822022Revenue 2023: $2,700,379Expenses 2023: $2,688,100Net Income 2023: $12,2792023Revenue 2024: $2,919,074Expenses 2024: $2,877,951Net Income 2024: $41,1232024

Highlighted filing

2019

Revenue$2,174,065
Expenses$1,963,720
Net Income$210,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 7, 2020
Return Version
2018v3.1
Gross Receipts
$2,831,450
Mission and Program Overview

Mission

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.

Operation, maintenance of catholic cemeteries and providing funeral services in spokane.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$7,027,287-
Inventories for Sale or Use$1,674,574$1,592,590▼ $81,984
Accounts Receivable$1,399,890$1,409,237▲ $9,347
Land, Buildings, and Equipment, Net$1,149,870$1,143,406▼ $6,464
Investments in Publicly Traded Securities$6,271,400$352,222▼ $5,919,178
Cash and Non-Interest-Bearing Accounts$534,600$187,130▼ $347,470
Savings and Temporary Cash Investments-$174,776-
Prepaid Expenses and Deferred Charges$28,566$35,151▲ $6,585
Total Assets$11,128,796$11,991,787▲ $862,991
Other Assets Total$69,896$69,988▲ $92
Liabilities
Other Liabilities$6,777,307$3,774,880▼ $3,002,427
Deferred Revenue-$3,531,128-
Accounts Payable and Accrued Expenses$245,742$196,162▼ $49,580
Total Liabilities$7,023,049$7,502,170▲ $479,121
Net Assets / Fund Balance
Unrestricted Net Assets$115,915$4,462,523▲ $4,346,608
Permanently Rstr Net Assets$3,744,406$0▼ $3,744,406
Temporarily Rstr Net Assets$245,426$27,094▼ $218,332
Total Net Assets Fund Balance$4,105,747$4,489,617▲ $383,870
Total Liabilities and Net Assets / Fund Balance$11,128,796$11,991,787▲ $862,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,573$1,969,930$2,587,503
Equipment$41,309$567,938$609,247
Other Land Buildings$234,317$220,901$455,218
Land$250,207-$250,207
Investment Program Related Org$1,697,953--
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Kellie DurganPresident
Dale ButterfieldVice-president
Jim BaumkerDirector
Joe MarkDirector
Most Rev Thomas DalyDirector
Rev Kevin OilandDirector
Rev Michael KwiatkowskiDirector
Tim ThomasDirector
Tom StevensonDirector
Rick McleanExecutive Director as of March 2019
Larry GuyExecutive Director Thru Nov. 2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Catholic Management ServicesManagement And Advisory Services4457 WILLOW ROAD SUITE 100, Pleasanton, CA 94588$300,236
Revenue and Support

Revenue Composition

Contributions and Grants
$12,131
Program Service Revenue
$0
Investment Income
$238,929
Other Revenue
$1,923,005
All Other Contributions
$12,131
Change in Net Assets
$210,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,130,907
Revenue Not Reported on Financial Statements
$43,158
Revenue Not Reported on Form 990
$173,525
Total Revenue per Audited Statements
$2,304,432
Total Revenue per Form 990
$2,174,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,012
Other Expenses$872,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,028$196,962-$813,990
Payroll Taxes$200,152$16,551-$216,703
Fees for Services Management-$197,800-$197,800
Occupancy$92,013$11,454-$103,467
Depreciation Depletion-$96,339-$96,339
Advertising$8,983$86,939-$95,922
Fees for Services Other$21,183$61,309-$82,492
All Other Expenses$45,666$1,490-$47,156
Fees for Service Investment Mgmnt Fees-$43,158-$43,158
Pension Plan Contributions$26,015$6,708-$32,723
Insurance-$29,556-$29,556
Current Officers, Directors, Trustees, and Key Employees$20,919$6,677-$27,596
Other Expenses$17,025$8,839-$25,864
Fees for Services Accounting-$25,603-$25,603
Conferences and Meetings$9,456$7,180-$16,636
Total Functional Expenses$1,126,436$837,284$0$1,963,720

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,963,720
Expenses per Audited Statements$1,920,562
Total Expenses per Audited Statements$1,920,562
Expenses Not Reported on Financial Statements$43,158
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-need Sales & Services$3,763,415
Post Retirement Liability$11,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Catholic management services provided management and advisory services through the end of february of 2019. Larry guy who was the executive director through november 2018 and was employed by catholic management services. His 2018 compensation paid by the management company was $55,688.”

Form 990, Part VI, Section A, Line 7A

“The catholic bishop of spokane, his designee, or a canonical administrator of the catholic diocese of spokane shall serve on the board of directos and must have a concurring affirmative vote for election of board members.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation and bylaws can only be amended upon affirmative vote of the catholic bishop of spokane.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the board at a board meeting where it is voted and approved prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The board discusses the conflict of interest policy annually and is prompted to report any conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy available upon request. Financial statements are available on another's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Funeral & Cemetery Services
EIN
91-0564968
Phone
5094675496
Address
PO BOX 18006, SPOKANE, WA 99228
Doing Business As
Holy Cross Funeral and Cemetery Services

Signing Officer

Name
Tim Thomas
Title
President
Phone
5094675496
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Thomas
Formed
1932
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Hubert Langenhorst
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Holy cross funeral and cemetery services is organized as a washington not-for-profit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. 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.”

Raw XML AppendixShowing 400 of 581 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR AS OF MARCH 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR THRU NOV. 2018
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116562
IRS990/GrossReceiptsAmt02831450
IRS990/GrossRentsGrp/RealAmt0304553
IRS990/GrossSalesOfInventoryAmt02175835
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029556
IRS990/InsuranceGrp/TotalAmt029556
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01674574
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01592590
IRS990/InvestmentIncomeGrp/ExclusionAmt0154835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154835
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07027287
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06271400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0352222
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02758769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01143406
IRS990/LandBldgEquipCostOrOtherBssAmt03902175
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032468
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04105747
IRS990/NetAssetsOrFundBalancesEOYAmt04489617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084094
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01550918
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01550918
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0304553
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0304553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0173525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011454
IRS990/OccupancyGrp/ProgramServicesAmt092013
IRS990/OccupancyGrp/TotalAmt0103467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069896
IRS990/OtherAssetsTotalGrp/EOYAmt069988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOLIDAY SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38839
IRS990/OtherExpensesGrp/ProgramServicesAmt035648
IRS990/OtherExpensesGrp/ProgramServicesAmt132348
IRS990/OtherExpensesGrp/ProgramServicesAmt217025
IRS990/OtherExpensesGrp/TotalAmt043865
IRS990/OtherExpensesGrp/TotalAmt132986
IRS990/OtherExpensesGrp/TotalAmt231864
IRS990/OtherExpensesGrp/TotalAmt325864
IRS990/OtherLiabilitiesGrp/BOYAmt06777307
IRS990/OtherLiabilitiesGrp/EOYAmt03774880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067534
IRS990/OtherRevenueTotalAmt067534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813990
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200152
IRS990/PayrollTaxesGrp/TotalAmt0216703
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06708
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026015
IRS990/PensionPlanContributionsGrp/TotalAmt032723
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03744406
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028566
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035151
IRS990/PrincipalOfficerNm0TIM THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0169608
IRS990/PYOtherExpensesAmt01112978
IRS990/PYOtherRevenueAmt02150994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142034
IRS990/PYSalariesCompEmpBnftPaidAmt01065690
IRS990/PYTotalExpensesAmt02178668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02320702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0304553
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0459388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0439192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0387150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0370225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0320216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01976171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02243369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02451903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01795961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02041785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02564434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011097452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0459388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0439192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0370225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01976171
IRS990ScheduleA/InvestmentIncomeCYPct00.15090
IRS990ScheduleA/InvestmentIncomePYPct00.15450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84910
IRS990ScheduleA/PublicSupportPY509Pct00.84550
IRS990ScheduleA/PublicSupportTotal509Amt011118780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02255500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02452003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01796896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02049542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02564839
IRS990ScheduleA/Total509Grp/TotalAmt011118780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02714888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02891195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02184046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02419767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02885055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013094951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0617573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01969930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02587503
IRS990ScheduleD/EquipmentGrp/BookValueAmt041309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0567938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0609247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt043158
IRS990ScheduleD/ExpensesSubtotalAmt01920562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043158
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043158
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03176693
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12152641
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21697953
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TRUST ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PRENEED FUND INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2ENDOWED CARE INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,991,787
Liabilities
$7,502,170
Net assets
$4,489,617
Revenue
$2,174,065
Expenses
$1,963,720
Net income
$210,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$13.7$7.02$2.92$2.88$0.04
2023Detailed filing. Detailed filing data is available for this year.$15.5$9.00$6.55$2.70$2.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$14.2$8.14$6.05$2.60$2.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$14.7$7.70$7.01$2.39$1.97$0.42
2020Detailed filing. Detailed filing data is available for this year.$12.7$8.21$4.51$2.03$2.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$12.0$7.50$4.49$2.17$1.96$0.21
2018Detailed filing. Detailed filing data is available for this year.$11.1$7.02$4.11$2.32$2.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.3$6.47$3.79$1.69$1.90$0.21
2016Detailed filing. Detailed filing data is available for this year.$9.50$5.82$3.68$1.87$1.82$0.05
2015Summary only. Only limited summary data is available for this year.$8.75$5.09$3.67$2.22$1.86$0.36
2014Detailed filing. Detailed filing data is available for this year.$8.10$4.74$3.36$1.77$1.90$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.44$3.14$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$3.30$3.05$1.53
2011Summary only. Only limited summary data is available for this year.$6.37$3.13$3.24$1.66$1.52$0.14