Civic Intelligence

Santa Rosa Memorial Park

EIN 94-0729614 • 501(c)8 • Santa Rosa, CA

View Organization Page

Profile

Odd fellows cemetery association of santa rosa, inc. Is a nonporfit corporation dedicated to providing and maintaining a complete interment facility for families on a non-sectarian basis.

PO Box 998Santa Rosa, CA 95402

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-5.7%

Faster asset growth than 14% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.0%

Faster revenue growth than 35% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,710,155

Down $644,952 (-5.7%) from 2023

Liabilities

Down

$3,090,320

Down $1,332,108 (-30%) from 2023

Net Assets

Up

$7,619,835

Up $687,156 (+9.9%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$2,497,047

Up $25,023 (+1.0%) from 2023

Expenses

Up

$2,546,620

Up $129,531 (+5.4%) from 2023

Net Income

Down

-$49,573

Down $104,508 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,187,689Liabilities 2011: $5,190,027Net Assets 2011: $5,997,6622011Assets 2012: $11,200,393Liabilities 2012: $5,238,065Net Assets 2012: $5,962,3282012Assets 2013: $11,613,537Liabilities 2013: $5,412,712Net Assets 2013: $6,200,8252013Assets 2014: $11,680,084Liabilities 2014: $5,318,197Net Assets 2014: $6,361,8872014Assets 2015: $11,571,649Liabilities 2015: $5,439,719Net Assets 2015: $6,131,9302015Assets 2016: $11,560,463Liabilities 2016: $5,288,514Net Assets 2016: $6,271,9492016Assets 2017: $11,647,364Liabilities 2017: $5,134,225Net Assets 2017: $6,513,1392017Assets 2018: $11,483,272Liabilities 2018: $4,994,392Net Assets 2018: $6,488,8802018Assets 2019: $11,220,994Liabilities 2019: $5,326,540Net Assets 2019: $5,894,4542019Assets 2020: $10,825,941Liabilities 2020: $4,782,415Net Assets 2020: $6,043,5262020Assets 2021: $11,932,403Liabilities 2021: $4,779,015Net Assets 2021: $7,153,3882021Assets 2022: $11,433,055Liabilities 2022: $4,531,729Net Assets 2022: $6,901,3262022Assets 2023: $11,355,107Liabilities 2023: $4,422,428Net Assets 2023: $6,932,6792023Assets 2024: $10,710,155Liabilities 2024: $3,090,320Net Assets 2024: $7,619,8352024

Highlighted filing

2024

Assets$10,710,155
Liabilities$3,090,320
Net Assets$7,619,835
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,890,203Expenses 2011: $1,837,797Net Income 2011: $52,4062011Revenue 2012: $1,709,897Expenses 2012: $1,793,479Net Income 2012: -$83,5822012Revenue 2013: $1,691,054Expenses 2013: $1,456,739Net Income 2013: $234,3152013Revenue 2014: $2,031,971Expenses 2014: $1,879,698Net Income 2014: $152,2732014Revenue 2015: $1,872,125Expenses 2015: $1,878,888Net Income 2015: -$6,7632015Revenue 2016: $1,972,666Expenses 2016: $1,869,809Net Income 2016: $102,8572016Revenue 2017: $1,889,960Expenses 2017: $1,767,605Net Income 2017: $122,3552017Revenue 2018: $1,811,065Expenses 2018: $1,766,563Net Income 2018: $44,5022018Revenue 2019: $1,051,676Expenses 2019: $1,773,636Net Income 2019: -$721,9602019Revenue 2020: $1,899,138Expenses 2020: $1,751,430Net Income 2020: $147,7082020Revenue 2021: $2,641,878Expenses 2021: $2,096,550Net Income 2021: $545,3282021Revenue 2022: $2,452,993Expenses 2022: $2,342,852Net Income 2022: $110,1412022Revenue 2023: $2,472,024Expenses 2023: $2,417,089Net Income 2023: $54,9352023Revenue 2024: $2,497,047Expenses 2024: $2,546,620Net Income 2024: -$49,5732024

Highlighted filing

2024

Revenue$2,497,047
Expenses$2,546,620
Net Income-$49,573
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
$10,710,155
Liabilities
$3,090,320
Net assets
$7,619,835
Revenue
$2,497,047
Expenses
$2,546,620
Net income
-$49,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.09$7.62$2.50$2.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$11.4$4.42$6.93$2.47$2.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$11.4$4.53$6.90$2.45$2.34$0.11
2021Detailed filing. Detailed filing data is available for this year.$11.9$4.78$7.15$2.64$2.10$0.55
2020Detailed filing. Detailed filing data is available for this year.$10.8$4.78$6.04$1.90$1.75$0.15
2019Summary only. Only limited summary data is available for this year.$11.2$5.33$5.89$1.05$1.77$0.72
2018Detailed filing. Detailed filing data is available for this year.$11.5$4.99$6.49$1.81$1.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$11.6$5.13$6.51$1.89$1.77$0.12
2016Summary only. Only limited summary data is available for this year.$11.6$5.29$6.27$1.97$1.87$0.10
2015Summary only. Only limited summary data is available for this year.$11.6$5.44$6.13$1.87$1.88$0.01
2014Summary only. Only limited summary data is available for this year.$11.7$5.32$6.36$2.03$1.88$0.15
2013Summary only. Only limited summary data is available for this year.$11.6$5.41$6.20$1.69$1.46$0.23
2012Summary only. Only limited summary data is available for this year.$11.2$5.24$5.96$1.71$1.79$0.08
2011Summary only. Only limited summary data is available for this year.$11.2$5.19$6.00$1.89$1.84$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,899,745
Mission and Program Overview

Mission

Odd fellows cemetery association of santa rosa, inc. Is a nonporfit corporation dedicated to providing and maintaining a complete interment facility for families on a non-sectarian basis.

Cemetery and burial services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,372,150$5,672,731▼ $699,419
Land, Buildings, and Equipment, Net$2,540,964$2,480,519▼ $60,445
Inventories for Sale or Use$1,119,469$1,095,125▼ $24,344
Accounts Receivable$689,686$747,384▲ $57,698
Cash and Non-Interest-Bearing Accounts$559,257$545,577▼ $13,680
Prepaid Expenses and Deferred Charges$7,493$7,493→ $0
Total Assets$11,355,107$10,710,155▼ $644,952
Other Assets Total$66,088$161,326▲ $95,238
Liabilities
Deferred Revenue$3,999,204$2,697,612▼ $1,301,592
Accounts Payable and Accrued Expenses$266,685$288,600▲ $21,915
Other Liabilities$156,539$104,108▼ $52,431
Total Liabilities$4,422,428$3,090,320▼ $1,332,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,932,679$7,619,835▲ $687,156
Total Net Assets Fund Balance$6,932,679$7,619,835▲ $687,156
Total Liabilities and Net Assets / Fund Balance$11,355,107$10,710,155▼ $644,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,480,519$4,068,213$6,548,732
Other Securities$75,133--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette UrdzikSalesFT$172,396-$172,396
Tim MaloneyCemetery ManagerFT$152,467$7,400$152,467
Doug CeasarePresident-$7,200$7,600$14,800
Eugene BaldiSecretary/treasurer-$7,200$7,600$14,800
Manuel ArroyoDirector-$7,200$7,600$14,800
Robert AndrewsDirector-$7,200$7,600$14,800
Steve AmendDirector-$7,200$7,600$14,800
William SeveriDirector-$7,200-$7,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Bella Terra GardensLandscaping1088 WREN DRIVE, Petaluma, CA 94954$219,747
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$396,574
Other Revenue
$2,100,473
Change in Net Assets
$-49,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,320,470
Salaries, Compensation, and Employee Benefits$1,226,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,007,421
Occupancy---$630,490
Depreciation Depletion---$157,129
Insurance---$87,261
Payroll Taxes---$86,202
Office Expenses---$68,720
Other Employee Benefits---$67,970
All Other Expenses---$51,288
Current Officers, Directors, Trustees, and Key Employees---$43,200
Fees for Service Investment Mgmnt Fees---$36,016
Other Expenses---$30,656
Travel---$28,572
Advertising---$28,482
Fees for Services Accounting---$25,831
Pension Plan Contributions---$21,357
Interest---$18,571
Information Technology---$10,884
Total Functional Expenses$0$0$0$2,546,620
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$98,680
Security Deposit$5,000
Taxes Payable$428
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, Part VI, Section B, Line 11B

“Form 990 reviewed by board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Santa Rosa Memorial Park
EIN
94-0729614
Phone
7075421586
Address
PO BOX 998, SANTA ROSA, CA 95402

Signing Officer

Name
Tim Maloney
Title
General Manager
Phone
7075421586
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Maloney
Formed
1939
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kimberly Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in unrealized gains 480,834. Endowment care collections 124,730. Additions to retained capital gains 52,426. Additions to reserve for repairs 52,426. Withdrawal from reserve for repairs”

Form 990, Page 12, Part XI, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 448 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0343117
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0278100
IRS990/NetUnrelatedBusTxblIncmAmt0165568
IRS990/NetUnrlzdGainsLossesInvstAmt026313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06932679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07619835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0630490
IRS990/OfficeExpensesGrp/TotalAmt068720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066088
IRS990/OtherAssetsTotalGrp/EOYAmt0161326
IRS990/OtherChangesInNetAssetsAmt0710416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067970
IRS990/OtherExpensesGrp/Desc0PROVISION FOR TAXES
IRS990/OtherExpensesGrp/Desc1ADDITIONS TO RETAINED C
IRS990/OtherExpensesGrp/Desc2ADDITIONS TO RESERVE FO
IRS990/OtherExpensesGrp/Desc3GROUNDS SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt041718
IRS990/OtherExpensesGrp/TotalAmt152426
IRS990/OtherExpensesGrp/TotalAmt252426
IRS990/OtherExpensesGrp/TotalAmt330656
IRS990/OtherLiabilitiesGrp/BOYAmt0156539
IRS990/OtherLiabilitiesGrp/EOYAmt0104108
IRS990/OtherRevenueTotalAmt017614
IRS990/OtherSalariesAndWagesGrp/TotalAmt01007421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt086202
IRS990/PensionPlanContributionsGrp/TotalAmt021357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07493
IRS990/PrincipalOfficerNm0TIM MALONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200784
IRS990/PYOtherExpensesAmt01018757
IRS990/PYOtherRevenueAmt02271240
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt054935
IRS990/PYSalariesCompEmpBnftPaidAmt01398332
IRS990/PYTotalExpensesAmt02417089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02472024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49573
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0343117
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02480519
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04068213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06548732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12697612
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt22849986
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt375133
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MORTUARY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LONG TERM RECEIVABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENTS CEMETERY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02480519
IRS990ScheduleD/TotalBookValueSecuritiesAmt05672731
IRS990ScheduleD/TotalLiabilityAmt0104108
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt17400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANETTE URDZIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIM MALONEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEMETERY MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt17400
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN UNREALIZED GAINS 480,834. ENDOWMENT CARE COLLECTIONS 124,730. ADDITIONS TO RETAINED CAPITAL GAINS 52,426. ADDITIONS TO RESERVE FOR REPAIRS 52,426. WITHDRAWAL FROM RESERVE FOR REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0300129550
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MORTUARY/FUNERAL HOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ODD FELLOWS FUNERAL ASSOCIATION OF SANTA ROSA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0353669
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01520690
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 998
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANTA ROSA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0278100
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RENT - E&L FY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011355107
IRS990/TotalAssetsEOYAmt010710155
IRS990/TotalAssetsGrp/BOYAmt011355107
IRS990/TotalAssetsGrp/EOYAmt010710155
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02546620
IRS990/TotalGrossUBIAmt0278100
IRS990/TotalLiabilitiesBOYAmt04422428
IRS990/TotalLiabilitiesEOYAmt03090320
IRS990/TotalLiabilitiesGrp/BOYAmt04422428
IRS990/TotalLiabilitiesGrp/EOYAmt03090320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06932679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07619835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0368063
IRS990/TotalRevenueGrp/ExclusionAmt0396574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01822373

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