Cecil D Hylton Memorial Chapel
- Assets
- $12.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Woodbridge, VA
- Founding
- 09/1992
- Data as of
- 12/2021
- EIN
- 54-1584795
Organization Overview
Cecil D Hylton Memorial Chapel is located in Woodbridge, VA. The organization was established in 1992. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cecil D Hylton Memorial Chapel is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Cecil D Hylton Memorial Chapel generated $1.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 5.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE EXHIBT A: WORKSHEET MARKED "DIRECT CHARITABLE ACTIVITY"
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheila Phillips Executive Dir. | 40 | $116,080 | |
Conrad C Hylton Sr President | 0 | $0 | |
Tammy Gizzi Event Manager | 40 | $47,967 | |
Scott Mersing Maintenance Manage | 40 | $30,230 | |
Donna Dewald Custodian Manager | 40 | $23,835 | |
Shelby Boldt Vice President | 32 | $10,506 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enviromental & Power Service | 12/30/20 | $297,659 |
Electric By Jj Llc | 12/30/20 | $405,000 |
Electric By Jj Llc | 12/30/20 | $0 |
Enviromental & Power Service | 12/30/20 | $297,659 |
Electric By Jj Llc | 12/30/20 | $405,000 |
Electric By Jj Llc | 12/30/20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $870,394 |
| Interest on Savings | $56 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $237,540 |
| Total Revenue | $1,107,990 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $126,586 |
| Other employee salaries and wages | $170,689 |
| Pension plans, employee benefits | $50,805 |
| Interest | $386,284 |
| Taxes | $11,376 |
| Depreciation | $604,780 |
| Occupancy | $266,654 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,864 |
| Other expenses | $192,638 |
| Total operating and administrative expenses | $1,820,976 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,820,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,988 |
| Savings and temporary cash investments | $75,845 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $49,266 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $12,702,685 |
| Other assets | $0 |
| Total assets | $12,878,784 |
| Accounts payable and accrued expenses | $37,953 |
| Grants payable | $0 |
| Deferred revenue | $77,893 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,144,186 |
| Total liabilities | $4,260,032 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cecil D Hylton Memorial Chapel has recieved totaling $862,194.
| Awarding Organization | Amount |
|---|---|
The Cecil And Irene Hylton Foundation Inc Dale City, VA PURPOSE: OPERATIONAL GRANTS FOR THE UPKEEP OF FACILTY SO THAT IT CAN PROVIDE A CENTER FOR RELIGIOUS ACTIVITIES. | $862,194 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Foundation Of Memphis Memphis, TN | $73,386,968 | $19,619,043 |
Baptist Missions Inc Germantown, TN | $8,771,577 | $761,820 |
Church Of God Foundation Inc Cleveland, TN | $42,707,821 | $2,900,531 |
Cecil D Hylton Memorial Chapel Woodbridge, VA | $12,878,784 | $1,107,990 |
Rescue Legacy Fund Inc Durham, NC | $26,511,238 | $3,583,922 |
Bellevue Foundation Inc Cordova, TN | $4,434,633 | $1,873,411 |
Love Of Jesus Inc Richmond, VA | $78,913 | $756,026 |
Cathedral Of The Sacred Heart Foundation Richmond, VA | $1,493,251 | $566,622 |
Camp St Charles Inc Issue, MD | $696,980 | $720,122 |
Ground 40 Ministries Monroe, NC | $160,310 | $647,877 |
Virginia Baptist Childrens Home & Family Services Foundation Salem, VA | $12,915,726 | $2,531,560 |
Acc Foundation Washington, DC | $169,352 | $568,950 |