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Shoreland Memorial Gardens

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Details

According to its March 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$170k (2023)

Expenses
$240k (2023)

Total Assets
$266k (2023)

Total Liabilities
$584k (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 March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,169
Expenses
$240,174
Net Income
-$70,005
Net Assets
-$317,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23,356
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,800
8.7%
Net Inventory Sales $132,013
77.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,604
31.1%
Professional Fundraising Fees $0
Other Salaries and Wages $44,940
18.7%
Assets/Debt
Total Assets $266,486
Total Liabilities $584,432
Net Assets -$317,946
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krislee G Hall (President) $129,268 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$245,177
Expenses
$195,680
Net Income
$49,497
Net Assets
-$247,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,597
20.6%
Program Services $0
Investment Income $38,450
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $156,130
63.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,694
34.6%
Professional Fundraising Fees $0
Other Salaries and Wages $40,304
20.6%
Assets/Debt
Total Assets $295,152
Total Liabilities $543,093
Net Assets -$247,941
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krislee G Hall (President) $67,694 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,508
Expenses
$295,292
Net Income
-$122,784
Net Assets
-$297,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $34,354
19.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $138,154
80.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,219
29.2%
Professional Fundraising Fees $0
Other Salaries and Wages $49,350
16.7%
Assets/Debt
Total Assets $285,470
Total Liabilities $582,908
Net Assets -$297,438
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krislee G Hall (President) $86,219 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,742
Expenses
$169,866
Net Income
-$32,124
Net Assets
-$174,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $37,158
27.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,049
0.8%
Net Inventory Sales $99,535
72.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,598
30.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,241
20.2%
Assets/Debt
Total Assets $275,038
Total Liabilities $449,692
Net Assets -$174,654
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krislee G Hall (President) $51,598 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,700
Expenses
$171,666
Net Income
-$14,966
Net Assets
-$142,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $36,671
23.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $120,029
76.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,926
27.3%
Professional Fundraising Fees $0
Other Salaries and Wages $33,406
19.5%
Assets/Debt
Total Assets $273,065
Total Liabilities $415,595
Net Assets -$142,530
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krislee G Hall (President) $46,926 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,208
Expenses
$170,586
Net Income
-$24,378
Net Assets
-$127,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $32,957
22.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $113,251
77.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,929
29.3%
Professional Fundraising Fees $0
Other Salaries and Wages $28,479
16.7%
Assets/Debt
Total Assets $233,713
Total Liabilities $361,277
Net Assets -$127,564
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krislee G Hall (President) $49,929 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,098
Expenses
$183,286
Net Income
-$31,188
Net Assets
-$103,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $28,937
19.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $123,161
81.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,490
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $31,279
17.1%
Assets/Debt
Total Assets $235,021
Total Liabilities $338,207
Net Assets -$103,186
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krislee G Hall (President) $54,135 $54,135 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,007
Expenses
$178,314
Net Income
-$16,307
Net Assets
-$71,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $31,743
19.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $130,264
80.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,688
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $34,836
19.5%
Assets/Debt
Total Assets $270,516
Total Liabilities $342,514
Net Assets -$71,998
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krislee G Hall (President) $28,820 $67,247 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,317
Expenses
$169,945
Net Income
-$628
Net Assets
-$55,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $32,806
19.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,600
0.9%
Net Inventory Sales $134,911
79.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,109
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,722
19.3%
Assets/Debt
Total Assets $297,364
Total Liabilities $353,055
Net Assets -$55,691
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krislee G Hall (President) $27,798 $63,263 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,387
Expenses
$207,834
Net Income
$8,553
Net Assets
-$55,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $30,911
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,427
12.7%
Net Inventory Sales $158,049
73.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,808
20.6%
Professional Fundraising Fees $0
Other Salaries and Wages $54,783
26.4%
Assets/Debt
Total Assets $255,596
Total Liabilities $310,659
Net Assets -$55,063
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Krislee G Hall (President) $30,518 $71,209 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,286
Expenses
$124,515
Net Income
$75,771
Net Assets
-$63,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $31,103
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $169,183
84.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,160
18.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,341
25.2%
Assets/Debt
Total Assets $228,051
Total Liabilities $291,667
Net Assets -$63,616

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,335
Expenses
$174,871
Net Income
-$60,536
Net Assets
-$139,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $28,903
25.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $85,432
74.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,951
28.6%
Professional Fundraising Fees $0
Other Salaries and Wages $26,960
15.4%
Assets/Debt
Total Assets $236,679
Total Liabilities $376,066
Net Assets -$139,387

Document Links

Fiscal Year Ending March
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,035
Expenses
$145,090
Net Income
$6,945
Net Assets
-$78,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $26,325
17.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $125,710
82.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,800
21.9%
Professional Fundraising Fees $0
Other Salaries and Wages $19,213
13.2%
Assets/Debt
Total Assets $249,233
Total Liabilities $328,084
Net Assets -$78,851

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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