Restland Memorial Park Assn

Houston, TX
Tax-exempt since March 1953
EIN: 22-1228450

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Type of Nonprofit

Designated as a 501(c)(13) Cemetery companies.

Donations to this organization are tax deductible.

Revenue

$3.21M (2023)

Expenses

$3.2M (2023)

Total Assets

$26.8M (2023)

Total Liabilities

$17.5M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$3,208,819

Expenses

$3,198,818

Net Income

$10,001

Net Assets

$9,276,272

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$200,294	6.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$678
Net Inventory Sales	$2,636,376	82.2%
Other Revenue	$372,827	11.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$775,261	24.2%

Assets/Debt
Total Assets	$26,752,925
Total Liabilities	$17,476,653
Net Assets	$9,276,272

Compensation

Key Employees and Officers	Compensation	Related	Other
J Bradley Green (Chief Executive Officer)	$0	$1,338,030	$14,808
Jay Dodds (President And Coo)	$0	$1,062,502	$16,058
Daniel Millett (Chief Financial Officer)	$0	$627,468	$6,563
Jennifer Hay (General Counsel)	$0	$602,253	$7,571
William C Passodelis (Vice President Operations)	$0	$443,094	$22,409
Lorie Johnson (Vp Human Resources)	$0	$381,606	$9,686
Jeff Parker (Chief Technology Officer)	$0	$364,280	$11,147
W Clark Harlow (Svp Oper. Finance/Acct)	$0	$346,949	$17,045
Louis Shook (Sales Manager)	$0	$239,179	$8,303
Mario Cutungo (Vp Maintenance)	$0	$202,413	$19,441
Marlene Augusto (Family Service Counselor)	$0	$140,104	$7,671

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990

Filed on Oct. 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,962,256

Expenses

$2,953,280

Net Income

$8,976

Net Assets

$9,266,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$75,889	2.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,288,830	77.3%
Other Revenue	$597,537	20.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$734,093	24.9%

Assets/Debt
Total Assets	$21,113,586
Total Liabilities	$11,847,315
Net Assets	$9,266,271

Compensation

Key Employees and Officers	Compensation	Related	Other
J Bradley Green (Chief Executive Officer)	$0	$2,279,890	$15,830
Jay Dodds (President And Coo)	$0	$1,914,496	$14,740
Jennifer Hay (General Counsel)	$0	$649,510	$9,921
Daniel Milliett (Chief Financial Officer)	$0	$553,734	$11,375
William C Passodelis (Vice President Operations)	$0	$479,324	$21,756
W Clark Harlow (Svp Oper. Finance/Acct)	$0	$455,035	$15,201
Jeff Parker (Chief Technology Officer)	$0	$447,369	$20,525
Lorie Johnson (Vp Human Resources)	$0	$458,749	$7,850
Marlene Augusto (Family Service Counselor)	$0	$263,213	$10,462
Louis Shook (Sales Manager)	$0	$238,998	$8,077
Mario Cutungo (Vp Maintenance)	$0	$196,429	$13,568

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990

Filed on Aug. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,045,999

Expenses

$2,035,999

Net Income

$10,000

Net Assets

$9,270,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$431,937	21.1%
Investment Income	$1,311	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,498,410	73.2%
Other Revenue	$114,341	5.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$526,085	25.8%

Assets/Debt
Total Assets	$24,470,404
Total Liabilities	$15,199,548
Net Assets	$9,270,856

Compensation

Key Employees and Officers	Compensation	Related	Other
J Bradley Green (Chief Executive Officer)	$0	$1,701,131	$14,308
Jay Dodds (President And Coo)	$0	$1,464,992	$10,269
William C Passodelis (Vice President Operations)	$0	$679,992	$16,078
Jennifer Hay (General Counsel)	$0	$624,312	$9,517
Jeff Parker (Chief Technology Officer)	$0	$606,058	$19,614
Lorie Johnson (Vp Human Resources)	$0	$574,304	$10,428
W Clark Harlow (Svp Oper. Finance/Acct)	$0	$512,518	$13,571
Daniel Milliett (Chief Financial Officer)	$0	$346,626	$5,635
Mario Cutungo (Vp Maintenance)	$0	$281,291	$10,715
Louis Shook (Sales Manager)	$0	$211,290	$7,653
Marlene Augusto (Family Service Counselor)	$0	$134,929	$6,341

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$3,914,798

Expenses

$3,904,798

Net Income

$10,000

Net Assets

$5,856,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,126,877	28.8%
Investment Income	$10,286	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,774,383	70.9%
Other Revenue	$3,252	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$478,875	12.3%

Assets/Debt
Total Assets	$15,270,000
Total Liabilities	$9,413,729
Net Assets	$5,856,271

Compensation

Key Employees and Officers	Compensation	Related	Other
Jay Bradley Green (Chief Executive Officer)	$0	$982,031	$3,029,617
Jay Dodds (President & Coo)	$0	$934,745	$3,027,175
W Clark Harlow (Vp Finance, Us Secr/Treas)	$0	$411,515	$2,361,889
Jennifer Hay (General Counsel)	$0	$327,083	$2,314,286
William C Passodelis (Vice President Operations)	$0	$540,399	$228,885
Beverly Rodden (Secretary Thru 11/20)	$0	$293,861	$3,486
Jeffrey Clapp (Treasurer Thru 11/20)	$0	$257,528	$12,026
Mario Cutugno (Vice President Maintenance)	$0	$224,229	$9,961
Louis Shook (Trustee Thru 03/20)	$0	$177,662	$5,210
Susan Kay Schwenk (Assistant Secretary)	$0	$83,548	$4,843
Daniel Millett (Cfo As Of 11/20)	$0	$0	$0
Joe Leeder (Vice President Thru 11/20)	$0	$0	$0
Andrew Clark (President Thru 11/20)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$5,511,760

Expenses

$5,501,761

Net Income

$9,999

Net Assets

$5,844,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$910,226	16.5%
Investment Income	$18,160	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$659
Net Inventory Sales	$4,584,353	83.2%
Other Revenue	-$320

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$463,714	8.4%

Assets/Debt
Total Assets	$15,495,240
Total Liabilities	$9,650,533
Net Assets	$5,844,707

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew Clark (President)	$0	$1,302,960	$0
William Passodelis (Vice President)	$0	$399,791	$26,827
Joseph Leeder (Vice President)	$0	$419,390	$0
Jeffrey Clapp (Treasurer)	$0	$217,316	$24,438
Beverly Rodden (Corporate Secretary)	$0	$214,343	$2,643
Louis Shook (Trustee)	$0	$149,032	$6,225
Susan Kay Schwenk (Assistant Secretary)	$0	$84,319	$10,354
Bernard Stoecklein Jr (Trustee)	$0	$84,000	$0

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990

Filed on Nov. 12, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,317,486

Expenses

$1,418,926

Net Income

$898,560

Net Assets

$5,913,258

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$783,873	33.8%
Investment Income	$7,400	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,852	0.2%
Net Inventory Sales	$1,519,244	65.6%
Other Revenue	$2,117	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$407,574	28.7%

Assets/Debt
Total Assets	$15,798,595
Total Liabilities	$9,885,337
Net Assets	$5,913,258

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Andrew Clark (President)	$0	$551,838	$0
William Passodelis (Vice President)	$0	$346,790	$20,118
Beverly Rodden (Corporate Secretary)	$0	$183,013	$693
Joseph Leeder (Vice President)	$0	$464,234	$17,307
Bernard Stoecklein Jr (Trustee)	$0	$387,511	$8,346
Louis Shook (Trustee)	$0	$131,146	$940
Jeffrey Clapp (Treasurer)	$0	$202,771	$20,005
Susan Kay Schwenk (Assistant Secretary)	$0	$80,560	$9,132

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,686,182

Expenses

$2,002,167

Net Income

-$315,985

Net Assets

$876,681

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$839,538	49.8%
Investment Income	$6,953	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$157
Net Inventory Sales	$839,848	49.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$463,513	23.2%

Assets/Debt
Total Assets	$9,029,554
Total Liabilities	$8,152,873
Net Assets	$876,681

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bernard Stoecklein Jr (President/Treasurer)	$0	$814,246	$18,421
William Passodelis (Vice President/Asst Secretary)	$0	$265,000	$18,371
Beverly Rodden (Corporate Secretary)	$0	$162,865	$1,453
Suzanne Stoecklein (Trustee)	$0	$0	$0
Louis Shook (Trustee)	$0	$0	$0
Britt Fleming (Trustee)	$0	$0	$0
Jeffrey Clapp (Assistant Treasurer)	$0	$119,881	$17,306

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990

Filed on Sept. 12, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,231,753

Expenses

$1,239,559

Net Income

-$7,806

Net Assets

$1,188,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$796,177	64.6%
Investment Income	$6,784	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$368	0.0%
Net Inventory Sales	$428,424	34.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$381,195	30.8%

Assets/Debt
Total Assets	$8,249,852
Total Liabilities	$7,060,944
Net Assets	$1,188,908

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bernard E Stoecklein Jr (President/Assistant Treasurer)	$0	$764,135	$12,389
William Passodelis (Executive Vp/Assistant Sec.)	$0	$253,808	$15,049
Britt Fleming (Secretary)	$0	$0	$0
Beverly Rodden (Vice President Administrative)	$0	$152,737	$681
Gary James (Assistant Secretary)	$0	$0	$0
Suzanne Stoecklein (Trustee)	$0	$0	$0
Jeffrey Clapp (Treasurer)	$0	$111,339	$11,945
Mario Cutugno (Vice President Maintenance)	$0	$116,538	$11,860
Lou Shook (Sr Vp/ Sales And Marketing)	$0	$57,400	$878

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990

Filed on Oct. 24, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,148,310

Expenses

$1,154,861

Net Income

-$6,551

Net Assets

$1,198,081

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$792,355	69.0%
Investment Income	$1,944	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$67	0.0%
Net Inventory Sales	$353,944	30.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$382,907	33.2%

Assets/Debt
Total Assets	$8,269,693
Total Liabilities	$7,071,612
Net Assets	$1,198,081

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bernard E Stoecklein Jr (President/Assistant Treasurer)	$0	$796,520	$20,717
William Passodelis (Executive Vp/Assistant Secreta)	$0	$254,858	$24,573
Britt Fleming (Secretary)	$0	$0	$0
Beverly Rodden (Vice President Administrative)	$0	$144,174	$681
Gary James (Assistant Secretary)	$0	$0	$0
Suzanne Stoecklein (Trustee)	$0	$0	$0
Jeffrey Clapp (Treasurer)	$0	$111,689	$17,212
Mario Cutugno (Vice President Maintenance)	$0	$115,951	$17,315
Lou Shook (Sr Vp/ Sales And Marketing)	$0	$87,932	$2,118

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990

Filed on Nov. 7, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,048,570

Expenses

$1,040,284

Net Income

$8,286

Net Assets

$1,206,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$789,411	75.3%
Investment Income	$3,354	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,858	0.2%
Net Inventory Sales	$253,947	24.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$335,767	32.3%

Assets/Debt
Total Assets	$8,270,754
Total Liabilities	$7,064,530
Net Assets	$1,206,224

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Bernard E Stoecklein Jr (President/Assistant Treasurer)	$0	$717,284	$15,453
William Passodelis (Executive Vp/Assistant Secreta)	$0	$255,000	$20,316
Britt Fleming (Secretary)	$0	$0	$0
Beverly Rodden (Vice President Administrative)	$0	$133,500	$762
Gary James (Assistant Secretary)	$0	$0	$0
Suzanne Stoecklein (Trustee)	$0	$0	$0
Jeffrey Clapp (Treasurer)	$0	$108,177	$14,945
Mario Cutugno (Vice President Maintenance)	$0	$112,000	$14,863
John Fleming (Assistant Secretary)	$0	$0	$0
Lou Shook (Sr Vp/ Sales And Marketing)	$0	$98,600	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,050,171

Expenses

$1,126,484

Net Income

-$76,313

Net Assets

$1,084,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$844,183	80.4%
Investment Income	$1,360	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$33,625	3.2%
Net Inventory Sales	$170,936	16.3%
Other Revenue	$67	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$342,907	30.4%

Assets/Debt
Total Assets	$8,231,420
Total Liabilities	$7,147,293
Net Assets	$1,084,127

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,446,795

Expenses

$1,402,412

Net Income

$44,383

Net Assets

$1,163,788

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$825,332	57.0%
Investment Income	$1,359	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$400	0.0%
Net Inventory Sales	$619,704	42.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$382,021	27.2%

Assets/Debt
Total Assets	$8,385,236
Total Liabilities	$7,221,448
Net Assets	$1,163,788

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,391,687

Expenses

$1,363,579

Net Income

$28,108

Net Assets

$1,116,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$737,544	53.0%
Investment Income	$3,688	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,644
Net Inventory Sales	$655,099	47.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$374,924	27.5%

Assets/Debt
Total Assets	$8,470,614
Total Liabilities	$7,353,692
Net Assets	$1,116,922

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Restland Memorial Park Assn

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.21M (2023)

Expenses $3.2M (2023)

Total Assets $26.8M (2023)

Total Liabilities $17.5M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Revenue

$3.21M (2023)

Expenses

$3.2M (2023)

Total Assets

$26.8M (2023)

Total Liabilities

$17.5M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004