Totals
- Total revenue
- $589,234
- Total expenses
- $374,150
- Contributions and grants received
- $239,935
- Grants paid
- $0
- Program service revenue
- $355,891
- Investment income
- -$6,592
- Other revenue
- $0
- Total assets, end of year
- $2,326,089
- Total liabilities, end of year
- $291,779
- Net assets or fund balances, end of year
- $2,034,310
- Program services expenses (Part IX)
- $313,954
- Management and general expenses
- $43,676
- Fundraising expenses
- $16,520
- Program service expenses (Part III)
- $313,954
Program services were 83.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$239,935
-
2a · Program service revenue: BURIAL FEES
total $283,974 · related or exempt $283,974
-
2b · Program service revenue: MEMORIAL STONE SALES
total $50,250 · related or exempt $50,250
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $21,667 · related or exempt $21,667
-
3 · Investment income
total $2,047 · excluded $2,047
-
7a · Gross sales of assets other than inventory
securities $84,937
-
7b · Less cost or other basis and sales expenses
securities $93,576
-
7c · Gain or loss
securities -$8,639
-
7d · Net gain or loss
total -$8,639 · excluded -$8,639
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,274 · program services $79,419 · management and general $14,891 · fundraising $4,964
-
7 · Other salaries and wages
total $84,532 · program services $67,625 · management and general $12,680 · fundraising $4,227
-
9 · Other employee benefits
total $5,518 · program services $4,415 · management and general $827 · fundraising $276
-
10 · Payroll taxes
total $13,217 · program services $10,574 · management and general $1,982 · fundraising $661
-
11b · Fees: legal
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $14,333 · program services $10,534 · management and general $3,799
-
11g · Fees: other
total $3,662 · program services $3,662
-
12 · Advertising and promotion
total $18,763 · program services $15,010 · fundraising $3,753
-
13 · Office expenses
total $7,878 · program services $6,303 · management and general $1,575
-
14 · Information technology
total $8,576 · program services $7,973 · management and general $452 · fundraising $151
-
16 · Occupancy
total $21,197 · program services $16,958 · management and general $3,180 · fundraising $1,059
-
17 · Travel
total $12,404 · program services $9,924 · management and general $1,860 · fundraising $620
-
22 · Depreciation, depletion and amortization
total $15,958 · program services $15,958
-
23 · Insurance
total $10,108 · program services $8,086 · management and general $1,516 · fundraising $506
-
24a · Other expenses: COST OF BURIAL SALES
total $46,189 · program services $46,189
-
24b · Other expenses: MISCELLANEOUS
total $6,093 · program services $4,876 · management and general $914 · fundraising $303
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $2,733 · program services $2,733
-
24d · Other expenses: TAXES & LICENSES
total $2,715 · program services $2,715
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,676 · end of year $464,167
-
4 · Accounts receivable
beginning of year $50,553 · end of year $38,796
-
8 · Inventories for sale or use
end of year $6,122
-
10a · Land, buildings and equipment: cost or other basis
$1,746,087
-
10b · Land, buildings and equipment: accumulated depreciation
$47,684
-
10c · Land, buildings and equipment, net
beginning of year $1,316,902 · end of year $1,698,403
-
11 · Investments: publicly traded securities
beginning of year $118,375 · end of year $118,601
-
15 · Other assets
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,434 · end of year $14,238
-
19 · Deferred revenue
beginning of year $262,970 · end of year $216,500
-
23 · Secured mortgages and notes payable
end of year $61,041
-
27 · Net assets without donor restrictions
beginning of year $1,432,103 · end of year $2,034,310
-
28 · Net assets with donor restrictions
beginning of year $5,000 · end of year $0
Mission and programs · 2022
Mission
TO PRESERVE AND RESTORE LAND ACROSS TENNESSEE THROUGH A REVIVAL OF NATURAL BURIAL PRACTICES THAT HEAL THE EARTH AND OFFER SANCTUARY.
-
COMMUNITY EDUCATION THROUGH PUBLIC MEETINGS, INDIVIDUAL MEETINGS AND SOCIAL MEDIA. INCLUDES DONATION OF $5,000 TOWARDS LARKSPUR CARES, A FUND THAT ENABLES US TO DISCOUNT SERVICES FOR INFANTS AND CHILDREN.
Expenses $235,466 · Revenue $21,667
-
PRE-NEED BURIAL SALES IN NATURAL BURIAL CEMETERY.
Expenses $78,488 · Revenue $334,224
As filed on the 2022 return.
Listed in Part VII
-
Becca StevensBECCA STEVENS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jason DingerJASON DINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Tara ArmisteadTARA ARMISTEAD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Nathan GreeneNATHAN GREENE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kim BaileyKIM BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Don WelchDON WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mohana KarlekarMOHANA KARLEKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John StoneJOHN STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph FanningJOSEPH FANNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Katie RadelKATIE RADEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Amanda RosenbergerAMANDA ROSENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John Christian PhiferJOHN CHRISTIAN PHIFER
EXECUTIVE DIRECTOR
- Total calculated
- $99,274
- From this org
- $93,756
- From related orgs
- $0
- Other
- $5,518
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349322496
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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