2024-08-12T09:34:19-04:00 2023-12-31 832899074 CENTENNIAL TAX & ACCOUNTING INC 100 E KIMBERLY RD STE 500 DAVENPORT IA 52806 990 2023-01-01 420504785 MOUNT CALVARY-HOLY FAMILY CEMETERY MOUN 5633224438 614 MAIN STREET DAVENPORT IA 52803 ROBERT J MCCABE TREASURER 5633491024 2024-07-15 true true CATHERINE RAESIDE CPA P01593598 5639005900 2024-07-11 2023 2024-08-08 14:25:15Z MOST REV BISHOP THOMAS ZINKULA 419022 false X X 1942 IA A MUTUAL CEMETERY ASSOCIATION WHICH PROVIDES FOR THE SALE OF BURIAL LOTS AND CRYPTS AND PERPETUAL CARE OF THE CEMETERY. 8 8 5 0 25000 25000 330968 329312 17036 30840 85 500 373089 385652 0 0 168077 179247 0 0 295397 253649 463474 432896 -90385 -47244 1324569 1332446 25335 14947 1299234 1317499 X A MUTUAL CEMETERY ASSOCIATION WHICH PROVIDES FOR THE SALE OF BURIAL LOTS AND CRYPTS AND PERPETUAL CARE OF THE CEMETERY. false false PROVIDED CEMETERY OPERATIONS AND MAINTENANCE. PROVIDED CEMETERY OPERATIONS AND MAINTENANCE. false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 5 true false false false false false false false false false false false false false false 8 8 false false false false false false false true true false false false false false false false false false ROBERT J MCCABE 5633224438 614 MAIN STREET DAVENPORT IA 52803 MOST REV BISHOP THOMAS ZINKULA PRESIDENT 2.00 X X 0 0 0 ROBERT J MCCABE TREASURER 6.00 X X 0 0 0 KENNETH DEVRIES DIRECTOR 1.00 X 0 0 0 VERY REV RUDY JUAREZ DIRECTOR 1.00 X 0 0 0 REV BRUCE DERAMMELAERE DIRECTOR 1.00 X 0 0 0 TOM TALLMAN SECRETARY 1.00 X 0 0 0 REV TOM HENNEN DIRECTOR 1.00 X 0 0 0 ANN I LUCAS DIRECTOR 15.00 X 15087 0 0 NICK R HAUT DIRECTOR 1.00 X 0 0 0 15087 false false false 25000 25000 SALE OF LOTS 812900 115743 115743 GRAVE OPENINGS/CLOSING 812900 110933 110933 FOUNDATIONS 812900 48991 48991 PERPETUAL CARE COLLECTIONS 812900 24999 24999 COLUMBARIUM SALES 812900 10704 10704 17942 17942 329312 25187 25187 32381 6642 33370 -989 6642 5653 5653 MISCELLANEOUS INCOME 900099 500 500 500 385652 335465 25187 15087 15087 148330 148330 2575 2575 370 370 12885 12885 6640 6640 9209 9209 2371 2371 3891 3891 160 160 593 593 37174 37174 14345 14345 LAWNCARE 100886 100886 REPAIRS & MAINTENANCE 25853 25853 TREE MAINTENANCE 25000 25000 FOUNDATIONS/ENGRAVING/VAU 8027 8027 19500 11561 7939 432896 394021 38875 0 30656 22121 203360 175977 786437 375288 445433 411149 645120 723199 1324569 1332446 137 314 7392 7394 17806 7239 25335 14947 X 1299234 1317499 1299234 1317499 1324569 1332446 -47244 65509 X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246828 246828 539609 375288 164321 411149 PERPETUAL CARE TRUST 723199 723199 FORM 990, PAGE 2, PART III, LINE 4D PROVIDED CEMETERY OPERATIONS AND MAINTENANCE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC