Hope Cemetary Foundation Of Henrietta
- Assets
- $772.0k
- Revenue
- $38.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Henrietta, TX
- Founding
- 12/2002
- Data as of
- 12/2022
- EIN
- 75-1679589
Organization Overview
Hope Cemetary Foundation Of Henrietta is located in Henrietta, TX. The organization was established in 2002. According to its NTEE Classification (Y11) the organization is classified as: Single Organization Support, under the broad grouping of Mutual & Membership Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Cemetary Foundation Of Henrietta is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST CITY OF HENRIETTA IN THE CARE, MAINTENANCE, AND IMPROVEMENT OF THE HOPE CEMETERY, A NON-PERPETUAL CARE CEMETERY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOR THE IMPROVEMENT AND MAINTENANCE OF HOPE CEMETERY, A NON- PERPETUAL CARE CEMETERY, OWNED BY THE CITY OF HENRIETTA, TX.
TO PROVIDE FOR THE IMPROVEMENT AND MAINTENANCE OF HOPE CEMETERY, A NON- PERPETUAL CARE CEMETERY, OWNED BY THE CITY OF HENRIETTA, TX.
ONGOING MAINTENENCE EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doyle Davis President | OfficerTrustee | $0 | |
Hal Healer Director | Trustee | $0 | |
Leda Roe Treasurer | OfficerTrustee | $0 | |
Rick Langford Director | Trustee | $0 | |
Jan Slagle Secretary | OfficerTrustee | $0 | |
Cindy Dean Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,068 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,068 |
| Total Program Service Revenue | $0 |
| Investment income | $13,445 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,832 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,345 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,947 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,092 |
| Fees for services: Other | $5,521 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,509 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $44,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,396 |
| Savings and temporary cash investments | $47,047 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $22,016 |
| Investments—publicly traded securities | $697,541 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $772,000 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $772,000 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $772,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Caa Cemetery Fund Inc San Antonio, TX | $1,466,215 | $104,311 |
Michele And Brad Moore Family Foundation Austin, TX | $55,112 | $107,576 |
Tr Uw Ela Frances Moore Dallas, TX | $979,542 | $34,165 |
Oakhill Cemetery Endowment Fund Flatonia, TX | $2,529,919 | $80,897 |
Hope Cemetary Foundation Of Henrietta Henrietta, TX | $772,000 | $38,345 |
Tuw Clarke Lisbon Cemet Fnd Dallas, TX | $235,109 | $8,433 |
Marshall High School Alumni Association Marshall, OK | $16,069 | $0 |
Friends Of Haven Of Rest Cemetery Little Rock, AR | $179,610 | $0 |