to maintain, manage, and provide services of a cemetery

Tax-exempt charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
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 $468K a year · 43% 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
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Plus $4.2M in investments, Pt X · Ln 11–13
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$482K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-31% vs prior year
Spent
$712K
To programs
78%
Net assets
$6.8M
By yearFY2020–FY2024
Revenue
$1.1M
FY2022▼ -31%
Tap a bar for its year
Revenue by fiscal year
FY2020$662K
FY2021$1.6M
FY2022$1.1M
FY2023$889K
FY2024$1.2M
Expenses
$712K
FY2022▲ +27%
Tap a bar for its year
Expenses by fiscal year
FY2020$537K
FY2021$562K
FY2022$712K
FY2023$658K
FY2024$651K
Net assets
$6.8M
FY2022▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$5.7M
FY2021$7.2M
FY2022$6.8M
FY2023$7.1M
FY2024$8.4M

From the FY2022 Form 990 (year ending October 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1962.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $556K Management & general 22% · $156K

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

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$0Pt VII · Sec A
1st Vice President
$0Pt VII · Sec A
2nd Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2021FY2020
James a Coots$62,588—
Linda M Shade—$45,412
Donald Shade—$45,336

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mount Hebron Cemetery 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

Maintains and manages a cemetery, offering services to the public.

Questions for Mount Hebron Cemetery

Tap to ask. Mount Hebron Cemetery sees how many people are interested.

Your first name shows with your question. Mount Hebron Cemetery answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $556K · in their own filed words · FY2021
01

Burial & Cemetery Services

Provide interment services, gravesites, mausoleum crypts or niches in a columbarium, and monuments

$361Kprogram expense
02

Burial & Cemetery Services

Maintenance of the cemetery grounds and ongoing care of property

$111Kprogram expense
03

Burial & Cemetery Services

Invoice, collect, order, and manage financials including perpetual care fund

$83Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$40K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$676K
Investment incomeLn 3$184K
Other incomeLn 4–11$158K
Money outPt IX
$712K
Ln 25
Programscol B$556K
Managementcol C$156K
Owns and owesPt X
$6.8M
net assets · Ln 32
Cash and savingsLn 1–2$234K
Total assetsLn 16$7.3M
LiabilitiesLn 26$482K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100K
Fees for servicesLn 2g$676K
Investment incomeLn 3$184K
Other incomeLn 4–11$158K
Gains on assetsLn 7$83K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$234K
Cash and savings togetherLn 1–2$234K
InvestmentsLn 11–13$4.2M
Land, buildings, equipmentLn 10c$2.6M
Total assetsLn 16$7.3M
LiabilitiesLn 26$482K
Net assetsLn 32$6.8M
OperationsPt I, VI
EmployeesI 511
VolunteersI 65
Fiscal year endsHeaderOctober
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$233K$234K
InvestmentsLn 11–13$4.8M$4.2M
Land, buildings, equipmentLn 10c$2.5M$2.6M
Total assetsLn 16$7.7M$7.3M
LiabilitiesLn 26$511K$482K
Net assetsLn 32$7.2M$6.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$310K$235K$76K
Pension plan contributionsLn 8$6K$3K$3K
Other employee benefitsLn 9$48K$37K$12K
Payroll taxesLn 10$25K$19K$7K
Accounting feesLn 11c$10K$10K
Investment management feesLn 11f$15K$15K
Advertising and promotionLn 12$12K$12K$157
Office expensesLn 13$7K$7K
Information technologyLn 14$6K$4K$2K
OccupancyLn 16$23K$4K$19K
InterestLn 20$18$18
Depreciation, depletion and amortizationLn 22$84K$84K$595
InsuranceLn 23$18K$13K$5K
Other expenses (24a–d)Ln 24$147K$147K
Total functional expensesLn 25$712K$556K$156K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.2M$651K$529K$8.4M 990 PDF
FY2023 $889K$658K$231K$7.1M 990 PDF
FY2022 Viewing $1.1M$712K$405K$6.8M 990 PDF
FY2021 $1.6M$562K$1.1M$7.2M 990 PDF
FY2020 $662K$537K$125K$5.7M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $1,117,556 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $389,363$100,000
I-9 Program service revenuePrior year $535,300$675,539
I-10 Investment incomePrior year $362,274$184,490
I-11 Other revenuePrior year $327,012$157,527
I-12 Total revenuePrior year $1,613,949$1,117,556
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $365,431$390,330
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $196,650$321,895
I-18 Total expensesPrior year $562,081$712,225
I-19 Revenue less expensesPrior year $1,051,868$405,331
Part VI · Governance 11 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $1,117,556 across 8 lines filed
Lines not itemized here account for $142,607 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$100,000
VIII-1h Total contributions, gifts and grants$100,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $675,539$675,539
VIII-3 Investment incomeExcluded from tax $101,859$101,859
VIII-6 Net rental income or lossRelated to mission $5,197$5,197
VIII-7 Net gain or loss on sales of assetsExcluded from tax $82,631$82,631
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,723$9,723
VIII-12 Total revenueRelated to mission $833,066 · Unrelated business $0 · Excluded from tax $184,490$1,117,556
Part IX · Statement of functional expenses $712,225 across 14 lines filed
IX-7 Other salaries and wagesPrograms $234,716 · Management $75,641$310,357
IX-8 Pension plan contributionsPrograms $3,417 · Management $2,850$6,267
IX-9 Other employee benefitsPrograms $36,640 · Management $11,808$48,448
IX-10 Payroll taxesPrograms $18,636 · Management $6,622$25,258
IX-11c Accounting feesManagement $10,051$10,051
IX-11f Investment management feesManagement $14,593$14,593
IX-12 Advertising and promotionPrograms $11,684 · Management $157$11,841
IX-13 Office expensesManagement $7,448$7,448
IX-14 Information technologyPrograms $4,082 · Management $1,983$6,065
IX-16 OccupancyPrograms $4,151 · Management $19,070$23,221
IX-20 InterestPrograms $18$18
IX-22 Depreciation, depletion and amortizationPrograms $83,570 · Management $595$84,165
IX-23 InsurancePrograms $12,501 · Management $5,357$17,858
IX-24 Other expenses (24a–d)Programs $146,635$146,635
IX-25 Total functional expensesPrograms $556,050 · Management $156,175 · Fundraising $0$712,225
Part X · Balance sheet $7,293,614 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $232,738$233,627
X-4 Accounts receivableStart of year $184,387$229,915
X-10c Land, buildings and equipment, netStart of year $2,457,580$2,595,927
X-13 Program-related investmentsStart of year $4,808,587$4,234,145
X-16 Total assetsStart of year $7,683,292$7,293,614
X-17 Accounts payable and accrued expensesStart of year $4,297$5,744
X-19 Deferred revenueStart of year $501,988$476,455
X-26 Total liabilitiesStart of year $510,827$482,199
X-32 Total net assets or fund balancesStart of year $7,172,465$6,811,415
X-33 Total liabilities and net assetsStart of year $7,683,292$7,293,614
Part XI · Reconciliation of net assets $6,811,415 net assets at year end
XI-1 Total revenue$1,117,556
XI-2 Total expenses$712,225
XI-3 Revenue less expenses$405,331
XI-4 Net assets at start of year$7,172,465
XI-5 Net unrealized gains (losses) on investments−$766,381
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,811,415

Form 990 e-file (XML) FY2022 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.