Nonprofit · EIN 46-0215704
HILLS OF REST MEMORIAL PARK INC
Tax-exempt · SIOUX FALLS, SD 57103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $1,416,215 | $1,366,017 | $50,198 | $6,502,389 | $3,306,835 | $3,195,554 |
| January 31, 2025 | 990 | $1,233,886 | $1,345,747 | -$111,861 | $5,131,304 | $1,985,949 | $3,145,355 |
| January 31, 2024 | 990 | $1,088,408 | $1,213,720 | -$125,312 | $5,543,449 | $2,286,233 | $3,257,216 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $341,838
- Investment income
- $0
- Net income from sales of inventory
- $833,666
- Other revenue
- $1,074,377
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $578,893
- Salaries, compensation and benefits (total)
- $764,584
- Professional fundraising fees
- $0
- Legal fees
- $868
- Accounting fees
- $43,762
- Occupancy
- $329,357
- Travel
- $23,972
- Depreciation
- $108,157
- Program services (functional)
- $1,366,017
Balance sheet and other
- Total assets, start of year
- $5,131,304
- Total assets, end of year
- $6,502,389
- Total liabilities, end of year
- $3,306,835
- Net assets, end of year
- $3,195,554
- Land, buildings and equipment
- $941,419
- Publicly traded securities
- $1,705,843
- Gross receipts
- $2,289,474
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA BASHE | DIRECTOR Trustee or director | – | $0 |
| ROD DEJONG | DIRECTOR Trustee or director | – | $0 |
| JON SALBERG | DIRECTOR Trustee or director | – | $0 |
| TIM WINGEN | DIRECTOR Trustee or director | – | $0 |
| DAVID G BOOM | VICE PRESIDE Officer | – | $0 |
| GARY MAASSEN | SECRETARY/TR Officer | – | $0 |
| DALE PENNING | DIRECTOR Officer | – | $0 |
| PHILIP SCHMITZ | PRESIDENT Officer | – | $0 |
990 for the year ended January 31, 2025: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA BASHE | DIRECTOR Trustee or director | – | $0 |
| ROD DEJONG | DIRECTOR Trustee or director | – | $0 |
| JON SALBERG | DIRECTOR Trustee or director | – | $0 |
| TIM WINGEN | DIRECTOR Trustee or director | – | $0 |
| DAVID G BOOM | VICE PRESIDE Officer | – | $0 |
| GARY MAASSEN | SECRETARY/TR Officer | – | $0 |
| DALE PENNING | DIRECTOR Officer | – | $0 |
| PHILIP SCHMITZ | PRESIDENT Officer | – | $0 |
990 for the year ended January 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA BASHE | DIRECTOR Trustee or director | – | $0 |
| ROD DEJONG | DIRECTOR Trustee or director | – | $0 |
| JON SALBERG | DIRECTOR Trustee or director | – | $0 |
| TIM WINGEN | DIRECTOR Trustee or director | – | $0 |
| DAVID G BOOM | VICE PRESIDE Officer | – | $0 |
| GARY MAASSEN | SECRETARY/TR Officer | – | $0 |
| PHILIP SCHMITZ | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 300 N CHAPEL HILL RD, SIOUX FALLS, SD 57103-1106
- Principal officer (990 for 2025)
- PHILIP SCHMITZ, 213 N AUTUMNWOOD CT, SIOUX FALLS, SD 57110
- Signed the 990
- GARY MAASSEN, SECRETARY/TREASURER
- Phone
- (605) 336-9435
- Website
- WWW.HILLSOFREST.COM
- Return prepared by
- DEGROOT CPA
Mission
SALES AND MAINTENANCE OF CEMETERY AND MEMORIAL LOTS
Program accomplishments
- SALES AND MAINTENANCE OF CEMETERY AND MEMORIAL LOTS
- CEMETERY AND MEMORIAL LOTS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 46-0215704
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 1986
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y52Z)
- Assets (IRS master file)
- $6,502,389
- Income (IRS master file)
- $2,289,474
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $1,416,215 | $1,366,017 | $6,502,389 | XML |
| 990 | January 2025 | $1,233,886 | $1,345,747 | $5,131,304 | XML |
| 990 | January 2024 | $1,088,408 | $1,213,720 | $5,543,449 | XML |
| 990 | January 2023 | $1,065,675 | $709,923 | $5,479,427 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0215704).
Questions about HILLS OF REST MEMORIAL PARK INC
- What is the EIN of HILLS OF REST MEMORIAL PARK INC?
- The employer identification number (EIN) of HILLS OF REST MEMORIAL PARK INC is 46-0215704.
- Is HILLS OF REST MEMORIAL PARK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1986.
- Are donations to HILLS OF REST MEMORIAL PARK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation).
- Which annual return does HILLS OF REST MEMORIAL PARK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HILLS OF REST MEMORIAL PARK INC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLS OF REST MEMORIAL PARK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of HILLS OF REST MEMORIAL PARK INC?
- The 990 for the year ended January 31, 2026 names PHILIP SCHMITZ.
- Who are the officers and directors of HILLS OF REST MEMORIAL PARK INC?
- The 990 for the year ended January 31, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does HILLS OF REST MEMORIAL PARK INC have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $1,416,215, expenses of $1,366,017 and total assets of $6,502,389 at year end.
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All nonprofits in SIOUX FALLS · South Dakota · Mutual and membership benefit