Cecil D Hylton Memorial Chapel
- Assets
- $12.6m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Woodbridge, VA
- Founding
- 09/1992
- Data as of
- 12/2022
- EIN
- 54-1584795
Organization Overview
Cecil D Hylton Memorial Chapel is located in Woodbridge, VA. The organization was established in 1992. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cecil D Hylton Memorial Chapel is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Cecil D Hylton Memorial Chapel generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE EXHIBT A: WORKSHEET MARKED "DIRECT CHARITABLE ACTIVITY"
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelby Boldt Vice President | 32 | $12,980 | |
Conrad C Hylton Sr President | 0 | $0 | |
Norris L Sisson Secretary | 0 | $0 | |
Sheila Phillips Executive Dir. | 40 | $117,578 | |
Tammy Gizzi Event Manager | 40 | $57,234 | |
Courtney Kincaid Event Helper | 5 | $6,964 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enviromental & Power Service | 12/30/20 | $297,659 |
Electric By Jj Llc | 12/30/20 | $405,000 |
Electric By Jj Llc | 12/30/20 | $0 |
Enviromental & Power Service | 12/30/20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $822,568 |
| Interest on Savings | $77 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $296,334 |
| Total Revenue | $1,118,979 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $130,558 |
| Other employee salaries and wages | $156,599 |
| Pension plans, employee benefits | $52,828 |
| Interest | $248,651 |
| Taxes | $12,547 |
| Depreciation | $605,406 |
| Occupancy | $285,243 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $1,764 |
| Other expenses | $180,655 |
| Total operating and administrative expenses | $1,683,011 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,683,011 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $239,568 |
| Savings and temporary cash investments | $65,797 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,338 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $12,188,173 |
| Other assets | $0 |
| Total assets | $12,556,876 |
| Accounts payable and accrued expenses | $41,496 |
| Grants payable | $0 |
| Deferred revenue | $67,823 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,392,837 |
| Total liabilities | $4,502,156 |