{"success":true,"data":{"_id":380549835,"filings":[{"Organization":{"value":null,"Person":["JACOB HAAS","DOUGLAS WEBER","PAMELA UFER WOOD","GEORGE E BOREL","ROBERT FOSTER","JEANNE M KIN","MARJORIE DIXON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Forest hill cemetery provides burials and care and maintenance of the cemetery.","year":2016,"name":"Forest Hill Cemetery Company","phone":7346635018,"website":"FORESTHILLCEMETERYAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HAAS","year_formation":1857,"state_legal_domicile":"MI","total_volunteers":7,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"415 Observatory St, Ann Arbor, MI, 481041601, USA","city":"Ann Arbor","state":"MI","country":"USA","zip_code":481041601},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":433679,"Contributions":{"value":37561,"Other contributions":29500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":8061,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":299832,"Total revenue":{"value":299832,"MONUMENT SALES":119317,"CEMETERY LOT SALES":109285,"INTERMENTS":65465,"CREMORIAL NICHE SALES":5765},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":96165,"Investment income total":44229,"Net investment gain":51936,"Income from invest bond proceeds":0},"Other revenues":{"value":121,"Other total":121,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":515809,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41990,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37920,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":4070},"Other expenses":{"value":473819,"Management services":0,"Legal":0,"Accounting":17670,"Lobbying services":0,"Investment management fees":16237,"Other services":120865,"Advertising":5386,"Office expenses":10664,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":166788,"Insurance":5517,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":129678,"MONUMENTS & MARKERS":61300,"COMMISSIONS-LOT & NICHE":33388,"REPAIRS & MAINTENANCE":23769,"UTILITIES":11221},"All other expenses":1014},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2869099,"Non-interest bearing cash":3842,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1014415,"Investments publicly traded":0,"Investments other":1850842,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2851,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2851},"Fund balance":{"value":2866248,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2232452,"Temporarily restricted net assets":0,"Permanently restricted net assets":633796},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18937970249885283,"percentile":0.15689226868111814},"Liabilities to Assets Ratio":{"score":0.000993691747827454,"percentile":0.5692008216533685},"Operating Reserve Ratio":{"score":5.562328303693809,"percentile":0.8222342444079827},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.21028578200242548,"percentile":0.07176503163205857},"Asset Growth":{"score":-0.040277590218170206,"percentile":0.18547437260063357},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45091414285539494,"percentile":0.21308147795878835}},"source_xml":"201732759349301068_public.xml"},{"Organization":{"value":null,"Person":["JACOB HAAS","DOUGLAS WEBER","PAMELA UFER WOOD","GEORGE E BOREL","JEANNE M KIN","MARJORIE DIXON","DARWIN MATTHEWS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Forest hill cemetery provides burials and care and maintenance of the cemetery.","year":2024,"name":"FOREST HILL CEMETERY COMPANY","phone":7346635018,"website":"FORESTHILLCEMETERYAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HAAS","year_formation":1857,"state_legal_domicile":"MI","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"415 OBSERVATORY ST, ANN ARBOR, MI, 481041601, USA","city":"ANN ARBOR","state":"MI","country":"USA","zip_code":481041601},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":689592,"Contributions":{"value":76209,"Other contributions":50774,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":25435,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":546354,"Total revenue":{"value":546354,"MONUMENT SALES":201178,"CEMETERY LOT SALES":197500,"INTERMENTS":99867,"CREMORIAL NICHE SALES":47809},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62759,"Investment income total":93344,"Net investment gain":-30585,"Income from invest bond proceeds":0},"Other revenues":{"value":4270,"Other total":4270,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":704461,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41427,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":38292,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3135},"Other expenses":{"value":663034,"Management services":0,"Legal":0,"Accounting":23045,"Lobbying services":0,"Investment management fees":26985,"Other services":147151,"Advertising":7183,"Office expenses":20278,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57625,"Insurance":6956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":371561,"MONUMENTS & MARKERS":238445,"COMMISSIONS-LOT & NICHE":64073,"REPAIRS & MAINTENANCE":44818,"UTILITIES":24225},"All other expenses":2250},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4567777,"Non-interest bearing cash":841,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":936373,"Investments publicly traded":0,"Investments other":3630563,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3567,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3567},"Fund balance":{"value":4564210,"Net assets without donor restriction":3618405,"Net assets with donor restriction":945805,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021562025081497464,"percentile":0.33530235012316884},"Liabilities to Assets Ratio":{"score":0.0007809050222898359,"percentile":0.5724256144784041},"Operating Reserve Ratio":{"score":6.484073639278825,"percentile":0.8433481351723909},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03426510798847895,"percentile":0.5353174026576136},"Asset Growth":{"score":0.04509861907031345,"percentile":0.5076481141361776},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5591425737281969,"percentile":0.48445109104642586}},"source_xml":"202512659349300116_public.xml"},{"Organization":{"value":null,"Person":["JACOB HAAS","DOUGLAS WEBER","PAMELA UFER WOOD","GEORGE E BOREL","ROBERT FOSTER","JEANNE M KIN","MARJORIE DIXON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Forest hill cemetery provides burials and care and maintenance of the cemetery.","year":2019,"name":"FOREST HILL CEMETERY COMPANY","phone":7346635018,"website":"FORESTHILLCEMETERYAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HAAS","year_formation":1857,"state_legal_domicile":"MI","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"415 OBSERVATORY ST, ANN ARBOR, MI, 481041601, USA","city":"ANN ARBOR","state":"MI","country":"USA","zip_code":481041601},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":551897,"Contributions":{"value":50450,"Other contributions":39200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":11250,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":425886,"Total revenue":{"value":425886,"CEMETERY LOT SALES":160500,"MONUMENT SALES":153038,"INTERMENTS":81983,"CREMORIAL NICHE SALES":30365},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75439,"Investment income total":55928,"Net investment gain":19511,"Income from invest bond proceeds":0},"Other revenues":{"value":122,"Other total":122,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":488003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41189,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37764,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3425},"Other expenses":{"value":446814,"Management services":0,"Legal":0,"Accounting":22042,"Lobbying services":0,"Investment management fees":18763,"Other services":123103,"Advertising":5899,"Office expenses":12312,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54422,"Insurance":10961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":197812,"MONUMENTS & MARKERS":98088,"COMMISSIONS-LOT & NICHE":46814,"REPAIRS & MAINTENANCE":35303,"UTILITIES":17607},"All other expenses":1500},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3497988,"Non-interest bearing cash":19872,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1098849,"Investments publicly traded":0,"Investments other":2379267,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3148,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3148},"Fund balance":{"value":3494840,"Net assets without donor restriction":2717601,"Net assets with donor restriction":777239,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1157716023098513,"percentile":0.6492118192365957},"Liabilities to Assets Ratio":{"score":0.0008999459117641341,"percentile":0.5705750918091942},"Operating Reserve Ratio":{"score":7.167964131368045,"percentile":0.8560138020261268},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.021597270467273506,"percentile":0.47282095473747365},"Asset Growth":{"score":0.027289630470618362,"percentile":0.43462915358664717},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6111112586817335,"percentile":0.6376335572695132}},"source_xml":"202023109349302452_public.xml"},{"Organization":{"value":null,"Person":["JACOB HAAS","DOUGLAS WEBER","PAMELA UFER WOOD","GEORGE E BOREL","ROBERT FOSTER","JOSEPH DIANA","JEANNE M KIN","EC PARDON","MARJORIE DIXON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Forest hill cemetery provides burials and care and maintenance of the cemetery.","year":2014,"name":"FOREST HILL CEMETERY COMPANY","phone":7346635018,"website":"FORESTHILLCEMETERYAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HAAS","year_formation":1857,"state_legal_domicile":"MI","total_volunteers":9,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"415 OBSERVATORY ST, ANN ARBOR, MI, 481041601, USA","city":"ANN ARBOR","state":"MI","country":"USA","zip_code":481041601},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":651351,"Contributions":{"value":174478,"Other contributions":86500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":87978,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":368277,"Total revenue":{"value":368277,"CEMETERY LOT SALES":136364,"MONUMENT SALES":135691,"INTERMENTS":66770,"CREMORIAL NICHE SALES":29452},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108546,"Investment income total":83304,"Net investment gain":25242,"Income from invest bond proceeds":0},"Other revenues":{"value":50,"Other total":50,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":397769,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40684,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37096,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3588},"Other expenses":{"value":357085,"Management services":0,"Legal":0,"Accounting":16670,"Lobbying services":0,"Investment management fees":18014,"Other services":130345,"Advertising":8892,"Office expenses":13468,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31883,"Insurance":4436,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132559,"MONUMENTS & MARKERS":72414,"COMMISSIONS-LOT & NICHE":34968,"REPAIRS & MAINTENANCE":14286,"UTILITIES":10891},"All other expenses":818},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3107904,"Non-interest bearing cash":179174,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":765011,"Investments publicly traded":0,"Investments other":2163719,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2481,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2481},"Fund balance":{"value":3105423,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2503364,"Temporarily restricted net assets":0,"Permanently restricted net assets":602059},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3893169734904836,"percentile":0.8805422160283972},"Liabilities to Assets Ratio":{"score":0.000798287205782418,"percentile":0.5721384290918387},"Operating Reserve Ratio":{"score":7.813338897701932,"percentile":0.8662014255923144},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7001022863131965,"percentile":0.8489529702024825}},"source_xml":"201543139349302569_public.xml"},{"Organization":{"value":null,"Person":["JACOB HAAS","DOUGLAS WEBER","PAMELA UFER WOOD","GEORGE E BOREL","ROBERT FOSTER","JEANNE M KIN","MARJORIE DIXON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Forest hill cemetery provides burials and care and maintenance of the cemetery.","year":2017,"name":"FOREST HILL CEMETERY COMPANY","phone":7346635018,"website":"FORESTHILLCEMETERYAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HAAS","year_formation":1857,"state_legal_domicile":"MI","total_volunteers":7,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"415 OBSERVATORY ST, ANN ARBOR, MI, 481041601, USA","city":"ANN ARBOR","state":"MI","country":"USA","zip_code":481041601},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":611473,"Contributions":{"value":160974,"Other contributions":89000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":71974,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":335268,"Total revenue":{"value":335268,"CEMETERY LOT SALES":133125,"MONUMENT SALES":110085,"INTERMENTS":69148,"CREMORIAL NICHE SALES":22910},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":114774,"Investment income total":40825,"Net investment gain":73949,"Income from invest bond proceeds":0},"Other revenues":{"value":457,"Other total":457,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":422631,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44792,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":40842,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3950},"Other expenses":{"value":377839,"Management services":0,"Legal":0,"Accounting":18855,"Lobbying services":0,"Investment management fees":17873,"Other services":120491,"Advertising":6636,"Office expenses":13696,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58009,"Insurance":5886,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":135893,"MONUMENTS & MARKERS":67655,"COMMISSIONS-LOT & NICHE":32098,"REPAIRS & MAINTENANCE":23356,"UTILITIES":12784},"All other expenses":500},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3179080,"Non-interest bearing cash":98652,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1085331,"Investments publicly traded":0,"Investments other":1995097,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2681,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2681},"Fund balance":{"value":3176399,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2491103,"Temporarily restricted net assets":0,"Permanently restricted net assets":685296},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.30883129753889377,"percentile":0.8406011479454841},"Liabilities to Assets Ratio":{"score":0.0008433257420385772,"percentile":0.5714339850516115},"Operating Reserve Ratio":{"score":7.522117402651485,"percentile":0.8618215012593318},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.028391985805116073,"percentile":0.2715536006401163},"Asset Growth":{"score":0.005505415633434165,"percentile":0.34301663635494517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6222575450027212,"percentile":0.6689641573455474}},"source_xml":"201822969349301062_public.xml"},{"Organization":{"value":null,"Person":["JACOB HAAS","DOUGLAS WEBER","PAMELA UFER WOOD","GEORGE E BOREL","ROBERT FOSTER","JEANNE M KIN","MARJORIE DIXON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Forest hill cemetery provides burials and care and maintenance of the cemetery.","year":2015,"name":"FOREST HILL CEMETERY COMPANY","phone":7346635018,"website":"FORESTHILLCEMETERYAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HAAS","year_formation":1857,"state_legal_domicile":"MI","total_volunteers":7,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"415 OBSERVATORY ST, ANN ARBOR, MI, 481041601, USA","city":"ANN ARBOR","state":"MI","country":"USA","zip_code":481041601},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":467657,"Contributions":{"value":71128,"Other contributions":47800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":23328,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":285067,"Total revenue":{"value":285067,"CEMETERY LOT SALES":122725,"MONUMENT SALES":79397,"INTERMENTS":71665,"CREMORIAL NICHE SALES":11280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111412,"Investment income total":44976,"Net investment gain":66436,"Income from invest bond proceeds":0},"Other revenues":{"value":50,"Other total":50,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":536419,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40246,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":36689,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3557},"Other expenses":{"value":496173,"Management services":0,"Legal":0,"Accounting":17520,"Lobbying services":0,"Investment management fees":18448,"Other services":127972,"Advertising":6669,"Office expenses":11473,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":169130,"Insurance":6878,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":137318,"MONUMENTS & MARKERS":84441,"COMMISSIONS-LOT & NICHE":25948,"REPAIRS & MAINTENANCE":15747,"UTILITIES":11182},"All other expenses":765},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2916466,"Non-interest bearing cash":4501,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":859690,"Investments publicly traded":0,"Investments other":2052275,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1849,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1849},"Fund balance":{"value":2914617,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2307415,"Temporarily restricted net assets":0,"Permanently restricted net assets":607202},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14703511334161576,"percentile":0.18313690379990213},"Liabilities to Assets Ratio":{"score":0.0006339864754123655,"percentile":0.5748119980400929},"Operating Reserve Ratio":{"score":5.43691778255431,"percentile":0.8188740726788958},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5277740830349182,"percentile":0.3943667915037708}},"source_xml":"201613019349300021_public.xml"},{"Organization":{"value":null,"Person":["JACOB HAAS","DOUGLAS WEBER","PAMELA UFER WOOD","GEORGE E BOREL","ROBERT FOSTER","JEANNE M KIN","MARJORIE DIXON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Forest hill cemetery provides burials and care and maintenance of the cemetery.","year":2022,"name":"FOREST HILL CEMETERY COMPANY","phone":7346635018,"website":"FORESTHILLCEMETERYAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HAAS","year_formation":1857,"state_legal_domicile":"MI","total_volunteers":8,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"415 OBSERVATORY ST, ANN ARBOR, MI, 481041601, USA","city":"ANN ARBOR","state":"MI","country":"USA","zip_code":481041601},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":731243,"Contributions":{"value":71522,"Other contributions":58355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":13167,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":568951,"Total revenue":{"value":568951,"CEMETERY LOT SALES":231911,"MONUMENT SALES":177027,"INTERMENTS":109663,"CREMORIAL NICHE SALES":50350},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":90648,"Investment income total":63539,"Net investment gain":27109,"Income from invest bond proceeds":0},"Other revenues":{"value":122,"Other total":122,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":541304,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40568,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37428,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3140},"Other expenses":{"value":500736,"Management services":0,"Legal":0,"Accounting":20940,"Lobbying services":0,"Investment management fees":22117,"Other services":134360,"Advertising":17359,"Office expenses":12170,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":59885,"Insurance":6072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":226333,"MONUMENTS & MARKERS":105177,"COMMISSIONS-LOT & NICHE":60229,"REPAIRS & MAINTENANCE":38810,"UTILITIES":22117},"All other expenses":1500},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3779704,"Non-interest bearing cash":89139,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1052568,"Investments publicly traded":0,"Investments other":2637997,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6519,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6519},"Fund balance":{"value":3773185,"Net assets without donor restriction":2970235,"Net assets with donor restriction":802950,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2597481275034428,"percentile":0.8081839060594752},"Liabilities to Assets Ratio":{"score":0.0017247382334701343,"percentile":0.5596683971532185},"Operating Reserve Ratio":{"score":6.982590189616186,"percentile":0.8527698327836114},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.037077019727456126,"percentile":0.5486986999177738},"Asset Growth":{"score":0.03551635910805319,"percentile":0.468888454640497},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6523398780092321,"percentile":0.747335354111875}},"source_xml":"202312729349300536_public.xml"},{"Organization":{"value":null,"Person":["JACOB HAAS","DOUGLAS WEBER","PAMELA UFER WOOD","GEORGE E BOREL","JEANNE M KIN","MARJORIE DIXON","DARWIN MATTHEWS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Forest hill cemetery provides burials and care and maintenance of the cemetery.","year":2023,"name":"FOREST HILL CEMETERY COMPANY","phone":7346635018,"website":"FORESTHILLCEMETERYAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HAAS","year_formation":1857,"state_legal_domicile":"MI","total_volunteers":8,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"415 OBSERVATORY ST, ANN ARBOR, MI, 481041601, USA","city":"ANN ARBOR","state":"MI","country":"USA","zip_code":481041601},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":771760,"Contributions":{"value":168669,"Other contributions":105550,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":63119,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":547638,"Total revenue":{"value":547638,"MONUMENT SALES":219127,"CEMETERY LOT SALES":191543,"INTERMENTS":99773,"CREMORIAL NICHE SALES":37195},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":55241,"Investment income total":74390,"Net investment gain":-19149,"Income from invest bond proceeds":0},"Other revenues":{"value":212,"Other total":212,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":616566,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":40079,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":37008,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3071},"Other expenses":{"value":576487,"Management services":0,"Legal":0,"Accounting":21895,"Lobbying services":0,"Investment management fees":23038,"Other services":141137,"Advertising":21623,"Office expenses":17248,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":58571,"Insurance":6271,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":284722,"MONUMENTS & MARKERS":113865,"REPAIRS & MAINTENANCE":91122,"COMMISSIONS-LOT & NICHE":57443,"UTILITIES":22292},"All other expenses":1982},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4278414,"Non-interest bearing cash":233660,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":993998,"Investments publicly traded":0,"Investments other":3050756,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5683,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5683},"Fund balance":{"value":4272731,"Net assets without donor restriction":3386444,"Net assets with donor restriction":886287,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.20109101275007774,"percentile":0.7573853924416086},"Liabilities to Assets Ratio":{"score":0.0013282959526590928,"percentile":0.5645681649468318},"Operating Reserve Ratio":{"score":6.939101410068022,"percentile":0.8519946106297185},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04090218751147163,"percentile":0.5664332022808343},"Asset Growth":{"score":0.04131540908468496,"percentile":0.49262103264329893},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6459289971138867,"percentile":0.7315113662293469}},"source_xml":"202443049349301589_public.xml"},{"Organization":{"value":null,"Person":["JACOB HAAS","DOUGLAS WEBER","PAMELA UFER WOOD","GEORGE E BOREL","ROBERT FOSTER","JEANNE M KIN","MARJORIE DIXON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Forest hill cemetery provides burials and care and maintenance of the cemetery.","year":2018,"name":"FOREST HILL CEMETERY COMPANY","phone":7346635018,"website":"FORESTHILLCEMETERYAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HAAS","year_formation":1857,"state_legal_domicile":"MI","total_volunteers":7,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"415 OBSERVATORY ST, ANN ARBOR, MI, 481041601, USA","city":"ANN ARBOR","state":"MI","country":"USA","zip_code":481041601},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":718377,"Contributions":{"value":94083,"Other contributions":60500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":33583,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":409218,"Total revenue":{"value":409218,"CEMETERY LOT SALES":173000,"MONUMENT SALES":132453,"INTERMENTS":72385,"CREMORIAL NICHE SALES":31380},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":214903,"Investment income total":49311,"Net investment gain":165592,"Income from invest bond proceeds":0},"Other revenues":{"value":173,"Other total":173,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":455447,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41950,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":38454,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3496},"Other expenses":{"value":413497,"Management services":0,"Legal":0,"Accounting":18505,"Lobbying services":0,"Investment management fees":17641,"Other services":125018,"Advertising":9953,"Office expenses":9245,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55155,"Insurance":6071,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":169331,"MONUMENTS & MARKERS":65669,"REPAIRS & MAINTENANCE":47027,"COMMISSIONS-LOT & NICHE":40674,"UTILITIES":15961},"All other expenses":2578},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3156727,"Non-interest bearing cash":35099,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1083247,"Investments publicly traded":0,"Investments other":2038381,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3373,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3373},"Fund balance":{"value":3153354,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2463586,"Temporarily restricted net assets":0,"Permanently restricted net assets":689768},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.36600559316347825,"percentile":0.8703128939146009},"Liabilities to Assets Ratio":{"score":0.001068511784516051,"percentile":0.5681356547417135},"Operating Reserve Ratio":{"score":6.931052350767488,"percentile":0.8518565822847995},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04819851401733959,"percentile":0.5986865073599095},"Asset Growth":{"score":0.011827876781535773,"percentile":0.36934059319389473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6639647847502904,"percentile":0.775034432362481}},"source_xml":"201942689349301554_public.xml"},{"Organization":{"value":null,"Person":["JACOB HAAS","DOUGLAS WEBER","PAMELA UFER WOOD","GEORGE E BOREL","ROBERT FOSTER","JEANNE M KIN","MARJORIE DIXON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Forest hill cemetery provides burials and care and maintenance of the cemetery.","year":2020,"name":"FOREST HILL CEMETERY COMPANY","phone":7346635018,"website":"FORESTHILLCEMETERYAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HAAS","year_formation":1857,"state_legal_domicile":"MI","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"415 OBSERVATORY ST, ANN ARBOR, MI, 481041601, USA","city":"ANN ARBOR","state":"MI","country":"USA","zip_code":481041601},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":658215,"Contributions":{"value":172336,"Other contributions":100861,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":71475,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":376070,"Total revenue":{"value":376070,"MONUMENT SALES":152562,"CEMETERY LOT SALES":105554,"INTERMENTS":74374,"CREMORIAL NICHE SALES":43580},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109662,"Investment income total":60591,"Net investment gain":49071,"Income from invest bond proceeds":0},"Other revenues":{"value":147,"Other total":147,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":612447,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":44945,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":41412,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3533},"Other expenses":{"value":567502,"Management services":0,"Legal":0,"Accounting":36138,"Lobbying services":0,"Investment management fees":18161,"Other services":116158,"Advertising":6693,"Office expenses":17559,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":183816,"Insurance":2675,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185317,"MONUMENTS & MARKERS":81504,"REPAIRS & MAINTENANCE":48271,"COMMISSIONS-LOT & NICHE":36369,"UTILITIES":19173},"All other expenses":985},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3726320,"Non-interest bearing cash":128126,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1059646,"Investments publicly traded":0,"Investments other":2538548,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4147,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4147},"Fund balance":{"value":3722173,"Net assets without donor restriction":2872275,"Net assets with donor restriction":849898,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06953351108680295,"percentile":0.5663765654936873},"Liabilities to Assets Ratio":{"score":0.0011128942227183925,"percentile":0.5675117127392324},"Operating Reserve Ratio":{"score":6.084314234537846,"percentile":0.8348677787480405},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.028940302478907914,"percentile":0.5095352521703733},"Asset Growth":{"score":0.036808377673693424,"percentile":0.47426410083808385},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5994887693195539,"percentile":0.6040303312766242}},"source_xml":"202142709349300009_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JACOB HAAS","DOUGLAS WEBER","PAMELA UFER WOOD","GEORGE E BOREL","JEANNE M KIN","MARJORIE DIXON","DARWIN MATTHEWS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Forest hill cemetery provides burials and care and maintenance of the cemetery.","year":2024,"name":"FOREST HILL CEMETERY COMPANY","phone":7346635018,"website":"FORESTHILLCEMETERYAA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACOB HAAS","year_formation":1857,"state_legal_domicile":"MI","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"415 OBSERVATORY ST, ANN ARBOR, MI, 481041601, USA","city":"ANN ARBOR","state":"MI","country":"USA","zip_code":481041601},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":689592,"Contributions":{"value":76209,"Other contributions":50774,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":25435,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":546354,"Total revenue":{"value":546354,"MONUMENT SALES":201178,"CEMETERY LOT SALES":197500,"INTERMENTS":99867,"CREMORIAL NICHE SALES":47809},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62759,"Investment income total":93344,"Net investment gain":-30585,"Income from invest bond proceeds":0},"Other revenues":{"value":4270,"Other total":4270,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":704461,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41427,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":38292,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3135},"Other expenses":{"value":663034,"Management services":0,"Legal":0,"Accounting":23045,"Lobbying services":0,"Investment management fees":26985,"Other services":147151,"Advertising":7183,"Office expenses":20278,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":57625,"Insurance":6956,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":371561,"MONUMENTS & MARKERS":238445,"COMMISSIONS-LOT & NICHE":64073,"REPAIRS & MAINTENANCE":44818,"UTILITIES":24225},"All other expenses":2250},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4567777,"Non-interest bearing cash":841,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":936373,"Investments publicly traded":0,"Investments other":3630563,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3567,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3567},"Fund balance":{"value":4564210,"Net assets without donor restriction":3618405,"Net assets with donor restriction":945805,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021562025081497464,"percentile":0.33530235012316884},"Liabilities to Assets Ratio":{"score":0.0007809050222898359,"percentile":0.5724256144784041},"Operating Reserve Ratio":{"score":6.484073639278825,"percentile":0.8433481351723909},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.03426510798847895,"percentile":0.5353174026576136},"Asset Growth":{"score":0.04509861907031345,"percentile":0.5076481141361776},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5591425737281969,"percentile":0.48445109104642586}},"source_xml":"202512659349300116_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}