Nonprofit · EIN 59-1908080
HILLS OF REST CEMETERY INC
Tax-exempt (reinstated) · FLORAL CITY, FL 34436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $98,102 | $41,633 | $56,469 | $1,315,963 | $0 | $1,315,963 |
| December 31, 2024 | 990 | $88,187 | $61,132 | $27,055 | $1,136,490 | $0 | $1,136,490 |
| December 31, 2023 | 990 | $80,551 | $41,151 | $39,400 | $1,036,234 | $0 | $1,036,234 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $39,675
- Investment income
- $58,427
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $692
Balance sheet and other
- Total assets, start of year
- $1,136,490
- Total assets, end of year
- $1,315,963
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,315,963
- Land, buildings and equipment
- $17,500
- Publicly traded securities
- $1,279,394
- Gross receipts
- $98,102
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- FL
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Davis | President Trustee or director, Officer | 4 | $0 |
| Henry Bassett | Director and Assistant Treasurer Trustee or director, Officer | 6 | $0 |
| Wanda McCall | Secretary Trustee or director, Officer | 1 | $0 |
| Ray Morris | director Trustee or director | 2 | $0 |
| Jim Fenton | Director Trustee or director | 2 | $0 |
| Jennifer Pensinger | Treasurer Trustee or director | 6 | $0 |
| Dean Pautler | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Davis | President Trustee or director, Officer | 4 | $0 |
| Henry Bassett | Director and Assistant Treasurer Trustee or director, Officer | 5 | $0 |
| Wanda McCall | Secretary Trustee or director, Officer | 2 | $0 |
| Ray Morris | director Trustee or director | 2 | $0 |
| Jim Fenton | Director Trustee or director | 2 | $0 |
| Jennifer Pensinger | Treasurer Trustee or director, Officer | 6 | $0 |
| Dean Pautler | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Davis | President Trustee or director, Officer | 4 | $0 |
| Henry Bassett | Director Trustee or director | 2 | $0 |
| Wanda McCall | Secretary Trustee or director, Officer | 2 | $0 |
| Ray Morris | director Trustee or director | 1 | $0 |
| Jim Fenton | Director Trustee or director | 1 | $0 |
| Jennifer Pensinger | Treasurer Trustee or director, Officer | 6 | $0 |
| Dean Pautler | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8545 E MAGNOLIA ST, FLORAL CITY, FL 34436-3206
- In care of
- % H D BASSETT
- Principal officer (990 for 2025)
- Charles Davis, 3075 S Florida Avenue, Inverness, FL 34450
- Signed the 990
- Jennifer Pensinger, Treasurer
- Phone
- (352) 464-5606
Mission
Provide burial sites and perpetual care for cemetery.
Program accomplishments
- Maintained appearance for perpetual care program and removed considerable debris from passing storms.Expenses $24,898
- Arranged for the opening and closing of graves.Expenses $12,400 · revenue $13,590
- Sold plots for current and future burials and marked locations for monumentsExpenses $400 · revenue $26,085
- insurance, electric, other misc/office expenses
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1908080
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y50)
- Assets (IRS master file)
- $1,315,963
- Income (IRS master file)
- $98,102
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- April 12, 2016
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $98,102 | $41,633 | $1,315,963 | IRS |
| 990 | December 2024 | $88,187 | $61,132 | $1,136,490 | IRS |
| 990 | December 2023 | $80,551 | $41,151 | $1,036,234 | XML |
| 990 | December 2022 | $97,081 | $51,647 | $986,988 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 59-1908080).
Questions about HILLS OF REST CEMETERY INC
- What is the EIN of HILLS OF REST CEMETERY INC?
- The employer identification number (EIN) of HILLS OF REST CEMETERY INC is 59-1908080.
- Is HILLS OF REST CEMETERY INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to HILLS OF REST CEMETERY 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 CEMETERY 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 CEMETERY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HILLS OF REST CEMETERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HILLS OF REST CEMETERY INC?
- The 990 for the year ended December 31, 2025 names Charles Davis.
- Who are the officers and directors of HILLS OF REST CEMETERY INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HILLS OF REST CEMETERY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $98,102, expenses of $41,633 and total assets of $1,315,963 at year end.
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