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Sherwood Memorial Park Inc

  • Salem, VA
  • Tax-exempt since Aug. 1967
  • EIN: 54-0377970

Organization summary

Type of Nonprofit

Designated as a Cemetery companies.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.04M (2023)

Expenses
$1.7M (2023)

Total Assets
$34.1M (2023)

Total Liabilities
$8.31M (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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,037,235
Expenses
$1,702,324
Net Income
$334,911
Net Assets
$25,757,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $520,959
25.6%
Investment Income $755,048
37.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $41,606
2.0%
Net Inventory Sales $708,347
34.8%
Other Revenue $11,275
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $208,755
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $489,668
28.8%
Assets/Debt
Total Assets $34,065,882
Total Liabilities $8,308,305
Net Assets $25,757,577
Compensation
Key Employees and Officers Compensation Related Other
Susan Mini (President/Ceo/Treasurer) $172,873 $0 $5,042
Jean G Taylor (Cob/Vice President) $10,280 $0 $0
Knox L Strube (Corporate Secretary/Office) $10,280 $0 $0
Byron Randy Foley (Director) $10,280 $0 $0
+ View more people

Document Links

990
Filed on Nov. 7, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,911,409
Expenses
$1,661,789
Net Income
$1,249,620
Net Assets
$24,278,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $601,084
20.6%
Investment Income $571,866
19.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $946,139
32.5%
Net Inventory Sales $779,684
26.8%
Other Revenue $12,636
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $424,016
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $309,355
18.6%
Assets/Debt
Total Assets $32,516,964
Total Liabilities $8,238,184
Net Assets $24,278,780
Compensation
Key Employees and Officers Compensation Related Other
Susan Mini (President/Ceo/Treasurer) $159,289 $0 $4,635
Melanie Bond (Family Service Counselor) $122,613 $0 $0
James Hostetter (Family Service Counselor) $112,154 $0 $3,365
Jean G Taylor (Cob/Vice President) $7,320 $0 $0
Knox L Strube (Corporate Secretary/Office) $7,320 $0 $0
Byron Randy Foley (Director) $7,320 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,672,890
Expenses
$1,631,602
Net Income
$2,041,288
Net Assets
$25,585,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,709
3.9%
Program Services $582,437
15.9%
Investment Income $574,352
15.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,498,362
40.8%
Net Inventory Sales $860,768
23.4%
Other Revenue $12,262
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $421,539
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $366,735
22.5%
Assets/Debt
Total Assets $33,626,834
Total Liabilities $8,041,361
Net Assets $25,585,473
Compensation
Key Employees and Officers Compensation Related Other
Susan Mini (President/Ceo/Treasurer) $159,289 $0 $4,635
Melanie Bond (Family Service Counselor) $118,417 $0 $0
James Hostetter (Family Service Counselor) $110,911 $0 $3,327
Jean G Taylor (Cob/Vice President) $8,520 $0 $0
Knox L Strube (Corporate Secretary/Office) $8,520 $0 $0
Byron Randy Foley (Director) $7,920 $0 $0
+ View more people

Document Links

990
Filed on Oct. 3, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,813,706
Expenses
$1,546,981
Net Income
$266,725
Net Assets
$22,448,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $566,292
31.2%
Investment Income $567,101
31.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$234,163
Net Inventory Sales $898,501
49.5%
Other Revenue $15,975
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $290,399
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $480,582
31.1%
Assets/Debt
Total Assets $30,435,435
Total Liabilities $7,986,735
Net Assets $22,448,700
Compensation
Key Employees and Officers Compensation Related Other
Susan Mini (President/Ceo/Treasurer) $158,286 $0 $4,605
Melanie Bond (Family Service Counselor) $109,913 $0 $0
Jean G Taylor (Cob/Vice President) $7,600 $0 $0
Byron Randy Foley (Director) $7,600 $0 $0
Knox L Strube (Corporate Secretary/Office) $7,000 $0 $0
+ View more people

Document Links

990
Filed on Oct. 29, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,763,814
Expenses
$1,515,684
Net Income
$248,130
Net Assets
$20,108,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,893
27.7%
Investment Income $514,058
29.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,542
3.8%
Net Inventory Sales $678,188
38.5%
Other Revenue $16,133
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $279,858
18.5%
Professional Fundraising Fees $0
Other Salaries and Wages $421,951
27.8%
Assets/Debt
Total Assets $27,916,203
Total Liabilities $7,807,366
Net Assets $20,108,837
Compensation
Key Employees and Officers Compensation Related Other
Susan Mini (President/Ceo/Treasurer) $149,169 $0 $4,331
Melanie Bond (Family Service Counselor) $109,089 $0 $0
Jean G Taylor (Cob/Vice President) $7,200 $0 $0
Knox L Strube (Corporate Secretary/Office) $7,200 $0 $0
Byron Randy Foley (Director) $7,200 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,951,907
Expenses
$1,584,551
Net Income
$1,367,356
Net Assets
$17,769,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $592,196
20.1%
Investment Income $477,288
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $999,374
33.9%
Net Inventory Sales $867,562
29.4%
Other Revenue $15,487
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $200,980
12.7%
Professional Fundraising Fees $0
Other Salaries and Wages $593,351
37.4%
Assets/Debt
Total Assets $25,507,399
Total Liabilities $7,738,361
Net Assets $17,769,038
Compensation
Key Employees and Officers Compensation Related Other
Susan Mini (President/Ceo/Treasurer) $177,888 $0 $4,793
Jean G Taylor (Cob/Vice President) $6,100 $0 $0
Knox L Strube (Corporate Secretary/Office) $6,100 $0 $0
Byron Randy Foley (Director) $6,100 $0 $0
+ View more people

Document Links

990
Filed on Nov. 6, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,086,831
Expenses
$1,598,942
Net Income
$487,889
Net Assets
$18,235,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $526,885
25.2%
Investment Income $449,566
21.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $270,285
13.0%
Net Inventory Sales $828,112
39.7%
Other Revenue $11,983
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $190,398
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $567,251
35.5%
Assets/Debt
Total Assets $26,038,809
Total Liabilities $7,803,550
Net Assets $18,235,259
Compensation
Key Employees and Officers Compensation Related Other
Susan Mini (President/Ceo/Treasurer) $168,487 $0 $4,911
Knox L Strube (Corporate Secretary/Office) $6,000 $0 $0
Jean G Taylor (Cob/Vice President) $5,500 $0 $0
Byron Randy Foley (Director) $5,500 $0 $0
+ View more people

Document Links

990
Filed on Sept. 18, 2018

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

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,509,748
Expenses
$1,523,867
Net Income
$985,881
Net Assets
$16,795,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $504,543
20.1%
Investment Income $408,855
16.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $792,366
31.6%
Net Inventory Sales $792,412
31.6%
Other Revenue $11,572
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $298,454
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $474,058
31.1%
Assets/Debt
Total Assets $24,798,694
Total Liabilities $8,003,666
Net Assets $16,795,028
Compensation
Key Employees and Officers Compensation Related Other
Susan Mini (President/Ceo/Treasurer) $170,533 $0 $4,972
Melanie Bond (Employee) $105,449 $0 $0
Jean G Taylor (Chairman Of The Board/Vice President) $6,000 $0 $0
Knox L Strube (Corporate Secretary/Office) $6,000 $0 $0
Byron Randy Foley (Director) $5,500 $0 $0
+ View more people

Document Links

990
Filed on Aug. 30, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,198,761
Expenses
$1,652,341
Net Income
$546,420
Net Assets
$16,012,405
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $533,101
24.2%
Investment Income $398,283
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $394,000
17.9%
Net Inventory Sales $861,372
39.2%
Other Revenue $12,005
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $299,493
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $529,552
32.0%
Assets/Debt
Total Assets $23,422,947
Total Liabilities $7,410,542
Net Assets $16,012,405
Compensation
Key Employees and Officers Compensation Related Other
Susan Mini (President/Ceo/Treasurer) $161,756 $0 $4,709
Melanie Bond (Employee) $116,737 $0 $0
Jean G Taylor (Chairman Of The Board/Vice) $6,000 $0 $0
Knox L Strube (Corporate Secretary/Officer) $6,000 $0 $0
Byron Randy Foley (Director) $5,500 $0 $0
John H Jack Parrott (Director) $3,500 $0 $0
+ View more people

Document Links

990
Filed on Aug. 2, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,492,559
Expenses
$1,623,563
Net Income
$868,996
Net Assets
$16,122,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $472,649
19.0%
Investment Income $373,117
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $825,826
33.1%
Net Inventory Sales $808,532
32.4%
Other Revenue $12,435
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,393
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $610,470
37.6%
Assets/Debt
Total Assets $23,358,918
Total Liabilities $7,236,113
Net Assets $16,122,805
Compensation
Key Employees and Officers Compensation Related Other
Susan Mini (President/Ceo/Treasurer) $160,893 $0 $4,683
Jean G Taylor (Chairman Of The Board/Vice) $6,000 $0 $0
Knox L Strube (Corporate Secretary) $6,000 $0 $0
John H Jack Parrott (Director) $4,500 $0 $0
Byron Randy Foley (Director) $4,000 $0 $0
+ View more people

Document Links

990
Filed on Aug. 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,003,193
Expenses
$1,510,689
Net Income
$492,504
Net Assets
$15,611,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $495,930
24.8%
Investment Income $422,934
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $319,374
15.9%
Net Inventory Sales $752,608
37.6%
Other Revenue $12,347
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,875
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $523,268
34.6%
Assets/Debt
Total Assets $22,684,790
Total Liabilities $7,072,908
Net Assets $15,611,882
Compensation
Key Employees and Officers Compensation Related Other
Susan Mini (President/Ceo/Treasurer) $156,875 $0 $8,285
Michael Cloudt (Family Service Counselor) $103,774 $0 $7,907
Jean G Taylor (Chairman Of The Board/Vice President) $6,000 $0 $0
Knox L Strube (Corporate Secretary) $6,000 $0 $0
John H Jack Parrott (Director) $5,500 $0 $0
Byron Randy Foley (Director) $5,500 $0 $0
+ View more people

Document Links

990
Filed on Aug. 1, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,838,314
Expenses
$1,480,178
Net Income
$358,136
Net Assets
$13,861,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $511,359
27.8%
Investment Income $458,479
24.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $59,507
3.2%
Net Inventory Sales $776,429
42.2%
Other Revenue $32,540
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,636
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $481,174
32.5%
Assets/Debt
Total Assets $21,010,084
Total Liabilities $7,149,044
Net Assets $13,861,040

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,583,159
Expenses
$1,519,427
Net Income
$63,732
Net Assets
$12,780,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $485,186
30.6%
Investment Income $454,969
28.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$81,920
Net Inventory Sales $715,942
45.2%
Other Revenue $8,982
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,449
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $558,830
36.8%
Assets/Debt
Total Assets $20,129,884
Total Liabilities $7,349,863
Net Assets $12,780,021

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
2004

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

990

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

PDF

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated