philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Barratts Chapel Cemetery INC

Frederica, DEReligious organization EIN 51-0077089Revenue $330K in FY2024

On file with the IRS388 Mulberrie Point Road · Frederica, DE

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

501(c)(13): to dispose of human bodies by burial or cremation.

90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $115K a year · 37% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Plus $1.9M in investments, Pt X · Ln 11–13
Looks good: 15.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
0.08% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$330K
+4% vs prior year
Spent
$218K
To programs
90%
Net assets
$2.6M
By yearFY2020–FY2024
Revenue
$330K
FY2024▲ +4%
Tap a bar for its year
Revenue by fiscal year
FY2020$266K
FY2021$309K
FY2022$334K
FY2023$318K
FY2024$330K
Expenses
$218K
FY2024▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$161K
FY2021$173K
FY2022$208K
FY2023$222K
FY2024$218K
Net assets
$2.6M
FY2024▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.4M
FY2021$2.5M
FY2022$2.4M
FY2023$2.5M
FY2024$2.6M

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $196K Management & general 10% · $22K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Cheryl Roe
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
James Frazier
President
$0Pt VII · Sec A
Kyle Webb
Vice Preside
$0Pt VII · Sec A
See Barratts Chapel Cemetery INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Buries or cremates human bodies.

Questions for Barratts Chapel Cemetery INC

Tap to ask. Barratts Chapel Cemetery INC sees how many people are interested.

Your first name shows with your question. Barratts Chapel Cemetery INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2024
01

Amounts paid to maintain cemetery and to dispose of human bodies by burial or cremation.

Pt IX · col B

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$330K
Ln 12
Fees for servicesLn 2g$205K
Investment incomeLn 3$104K
Other incomeLn 4–11$21K
Money outPt IX
$218K
Ln 25
Programscol B$196K
Managementcol C$22K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$279K
Total assetsLn 16$2.6M
LiabilitiesLn 26$2K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2
Fees for servicesLn 2g$205K
Investment incomeLn 3$104K
Other incomeLn 4–11$21K
Total revenueLn 12$330K
Assets in detailPt X, end of year
CashLn 1$255K
SavingsLn 2$24K
Cash and savings togetherLn 1–2$279K
InvestmentsLn 11–13$1.9M
Land, buildings, equipmentLn 10c$482K
Total assetsLn 16$2.6M
LiabilitiesLn 26$2K
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$239K$279K
InvestmentsLn 11–13$1.8M$1.9M
Land, buildings, equipmentLn 10c$509K$482K
Total assetsLn 16$2.5M$2.6M
LiabilitiesLn 26$3K$2K
Net assetsLn 32$2.5M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$86K$86K
Other employee benefitsLn 9$23K$23K
Payroll taxesLn 10$7K$7K
Accounting feesLn 11c$2K$2K
Investment management feesLn 11f$407$407
Advertising and promotionLn 12$268$268
Office expensesLn 13$379$379
Depreciation, depletion and amortizationLn 22$42K$42K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$38K$21K$17K
All other expensesLn 24e$12K$7K$5K
Total functional expensesLn 25$218K$196K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $330K$218K$111K$2.6M 990 PDF
FY2023 $318K$222K$96K$2.5M 990 PDF
FY2022 $334K$208K$127K$2.4M 990 PDF
FY2021 $309K$173K$137K$2.5M 990 PDF
FY2020 $266K$161K$105K$2.4M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $329,614 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $18,413$2
I-9 Program service revenuePrior year $200,720$205,300
I-10 Investment incomePrior year $79,420$103,512
I-11 Other revenuePrior year $19,800$20,800
I-12 Total revenuePrior year $318,353$329,614
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $112,601$116,569
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $109,777$101,656
I-18 Total expensesPrior year $222,378$218,225
I-19 Revenue less expensesPrior year $95,975$111,389
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $329,614 across 6 lines filed
VIII-1f All other contributions, gifts and grants$2
VIII-1h Total contributions, gifts and grants$2
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $205,300$205,300
VIII-3 Investment incomeRelated to mission $103,512$103,512
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $20,800$20,800
VIII-12 Total revenueRelated to mission $329,612$329,614
Part IX · Statement of functional expenses $218,225 across 11 lines filed
IX-7 Other salaries and wagesPrograms $86,489$86,489
IX-9 Other employee benefitsPrograms $23,175$23,175
IX-10 Payroll taxesPrograms $6,905$6,905
IX-11c Accounting feesPrograms $2,000$2,000
IX-11f Investment management feesPrograms $407$407
IX-12 Advertising and promotionPrograms $268$268
IX-13 Office expensesManagement $379$379
IX-22 Depreciation, depletion and amortizationPrograms $41,757$41,757
IX-23 InsurancePrograms $7,518$7,518
IX-24 Other expenses (24a–d)Programs $21,049 · Management $16,636$37,685
IX-24e All other expensesPrograms $6,573 · Management $5,069$11,642
IX-25 Total functional expensesPrograms $196,141 · Management $22,084 · Fundraising $0$218,225
Part X · Balance sheet $2,628,296 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $194,978$254,779
X-2 Savings and temporary cash investmentsStart of year $44,011$24,297
X-10c Land, buildings and equipment, netStart of year $509,301$481,894
X-11 Publicly traded securitiesStart of year $1,773,689$1,867,326
X-16 Total assetsStart of year $2,521,979$2,628,296
X-25 Other liabilitiesStart of year $2,649$2,078
X-26 Total liabilitiesStart of year $2,649$2,078
X-32 Total net assets or fund balancesStart of year $2,519,330$2,626,218
X-33 Total liabilities and net assetsStart of year $2,521,979$2,628,296
Part XI · Reconciliation of net assets $2,626,218 net assets at year end
XI-1 Total revenue$329,614
XI-2 Total expenses$218,225
XI-3 Revenue less expenses$111,389
XI-4 Net assets at start of year$2,519,330
XI-5 Net unrealized gains (losses) on investments−$4,501
XI-10 Net assets at end of year$2,626,218

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.