Item 2. Properties
Item 2. Properties
(Continued)
Street
City
State
Function
Owned / Leased
Approximate Square Footage
Lease
Amount
Expiration
921 Club House Blvd.
New Smyma Beach
FL
Mortgage Sales
Leased
50
$ -
/
mo
month to month
106 A Adamson Square
Carrolton
GA
Mortgage Sales
Leased
1,000
$ 1,750
/
mo
10/31/2022
900 Circle 75 Pkwy, Suite 175
Atlanta
GA
Mortgage Sales
Leased
3,020
$ 6,156
/
mo
6/30/2026
6600 Peachtree Dunwoody Rd., Suite 135
Atlanta
GA
Mortgage Sales
Leased
2,129
$ 4,702
/
mo
3/31/2026
1780 Stardust Trail
Cummings
GA
Mortgage Sales
Leased
500
$ -
/
mo
month to month
102 Mary Alice Park Rd., Suite 506
Cummings
GA
Mortgage Sales
Leased
1,190
$ 1,760
/
mo
12/31/2023
4370 Kukui Grove St., Suite 201
Lihue
HI
Mortgage Sales
Leased
864
$ 1,412
/
mo
2/28/2022
1001 Kamokila Blvd.
Kapolei
HI
Mortgage Sales
Leased
737
$ 1,708
/
mo
12/31/2022
32 Kinnoole St., Suite 101
Hilo
HI
Mortgage Sales
Leased
730
$ 1,695
/
mo
5/31/2023
1885 Main St., Suite 108
Wailuku
HI
Mortgage Sales
Leased
1,092
$ 1,365
/
mo
5/14/2022
116 N. 3rd St., Suite 12
Mccall
ID
Mortgage Sales
Leased
480
$ 466
/
mo
month to month
3597 E. Sky Lane, Suite 240
Meridian
ID
Mortgage Sales
Leased
N/A
$ 2,088
/
mo
2/28/2022
1832 Leabrook Ct.
Naperville
IL
Mortgage Sales
Leased
100
$ 50
/
mo
12/31/2022
568 Greenluster Dr.
Covington
LA
Mortgage Sales
Leased
150
$ 750
/
mo
month to month
8684 Veterans Hwy, Suite 101
Millersville
MD
Mortgage Sales
Leased
4,018
$ 6,529
/
mo
7/31/2026
4987 Fall Creek Rd. Suite 1
Branson
MO
Mortgage Sales
Leased
700
$ 1,000
/
mo
month to month
330 Camp Rd., Suite B-39
Charlotte
NC
Mortgage Sales
Leased
N/A
$ 650
/
mo
month to month
421 Fayetteville St., Suite 1100
Raliegh
NC
Mortgage Sales
Leased
130
$ 2,158
/
mo
1/31/2022
1980 Festival Plaza Dr., Suite 850
Las Vegas
NV
Mortgage Sales
Leased
12,866
$ 43,774
/
mo
3/31/2027
840 Pinnacle Ct., Suite 3
Mesquite
NV
Mortgage Sales
Leased
900
$ 720
/
mo
3/12/2022
2635 St. Rose Pkwy, Suites D 100
Hendeson
NV
Mortgage Sales
Leased
5,788
$ 11,923
/
mo
9/30/2025
8720 Orion Place, Suite 160
Colombus
OH
Mortgage Sales
Leased
1,973
$ 1,850
/
mo
6/30/2023
4294 Martin Dr.
North Olmstead
OH
Mortgage Sales
Leased
100
$ -
/
mo
month to month
3311 NE MLK Jr Blvd., Suite 203
Portland
OR
Mortgage Sales
Leased
1,400
$ 875
/
mo
month to month
10365 SE Sunnyside Rd., Suite 310
Clackamus
OR
Mortgage Sales
Sub-Leased
1,288
$ 2,733
/
mo
11/30/2022
11104 SE Stark St., Suite S
Portland
OR
Mortgage Sales
Sub-Leased
506
$ 600
/
mo
month to month
8285 SW Numbus, Suite 160
Beaverton
OR
Mortgage Sales
Sub-Leased
800
$ 888
/
mo
month to month
85 SE 5th St., Suite 102
Madras
OR
Mortgage Sales
Leased
N/A
$ 450
/
mo
month to month
110 Awendaw Way
Greenville
SC
Mortgage Sales
Leased
50
$ -
/
mo
month to month
6263 Poplar Ave., Suite 900
Memphis
TN
Mortgage Sales
Leased
1,680
$ 1,979
/
mo
3/31/2023
144 Alf Taylor Rd.
Johnson City
TN
Mortgage Sales
Sub-Leased
1,521
$ 800
/
mo
month to month
347 Main St., Suite 200
Franklin
TN
Mortgage Sales
Leased
2,444
$ 5,874
/
mo
8/31/2025
7241 Bahne Rd.
Fairview
TN
Mortgage Sales
Leased
50
$ -
/
mo
month to month
1707 Fairview Blvd., Suite 101-C
Fairview
TN
Mortgage Sales
Leased
120
$ 500
/
mo
5/1/2023
3027 Marina Bay Dr., Suite 200
League City
TX
Mortgage Sales
Leased
1,225
$ 2,348
/
mo
4/30/2023
11550 Fuqua, Suite 200
Houston
TX
Mortgage Sales
Leased
1,865
$ 3,186
/
mo
6/30/2024
1848 Norwood Plaza, Suite 213
Hurst
TX
Mortgage Sales
Sub-Leased
1,596
$ 1,031
/
mo
month to month
17347 Village Green Dr., Suite 102
Houston
TX
Mortgage Sales
Sub-Leased
3,300
$ 8,970
/
mo
12/1/2024
1626 Lee Trevino, Suite A
El Paso
TX
Mortgage Sales
Leased
4,200
$ 7,853
/
mo
12/31/2022
9737 Great Hills Trail, Suites 150, 200, 220
Austin
TX
Mortgage Sales
Leased
19,891
$ 38,539
/
mo
8/31/2024
1213 East Alton Gloor Blvd., Suite H
Brownsville
TX
Mortgage Sales
Leased
2,000
$ 2,200
/
mo
2/28/2022
5020 Collinwood Ave., Suite 100
Fort Worth
TX
Mortgage Sales
Leased
2,687
$ 5,300
/
mo
1/31/2025
2408 Jacaman Road, Suite F
Laredo
TX
Mortgage Sales
Leased
N/A
$ 900
/
mo
6/1/2022
1900 Country Club Dr., Suite 150
Mansfield
TX
Mortgage Sales
Leased
175
$ 325
/
mo
month to month
3220 Gus Thomasson Rd.
Mesquite
TX
Mortgage Sales
Sub-Leased
130
$ 1,000
/
mo
month to month
722 Kiowa Dr. West
Lake Kiowa
TX
Mortgage Sales
Leased
150
$ 495
/
mo
month to month
2102 Jitterbug Ln.
Katy
TX
Mortgage Sales
Leased
100
$ 100
/
mo
1/31/2022
124 N. Main St.
Mansfield
TX
Mortgage Sales
Sub-Leased
100
$ 3,000
/
mo
month to month
4411 W. Illinois, Suite B-4
Midland
TX
Mortgage Sales
Sub-Leased
100
$ 1,700
/
mo
month to month
23227 Red River Dr.
Katy
TX
Mortgage Sales
Leased
144
$ 750
/
mo
month to month
6401 Eldorado Pkwy, Suite 313
McKinney
TX
Mortgage Sales
Sub-Leased
345
$ 796
/
mo
month to month
590 W. State Street
Pleasant Grove
UT
Mortgage Sales
Leased
250
$ 500
/
mo
month to month
6575 S. Redwood Rd.
Taylorsville
UT
Mortgage Sales
Leased
3,323
$ 5,491
/
mo
12/31/2022
126 W. Sego Lily Dr., Suite 260
Sandy
UT
Mortgage Sales
Leased
2,794
$ 6,781
/
mo
1/31/2027
75 Towne Ridge Parkway, Suite 100
Sandy
UT
Mortgage Sales
Leased
6,867
$ 17,196
/
mo
8/31/2023
1133 North Main St., Suite 150
Layton
UT
Mortgage Sales
Sub-Leased
300
$ 1,000
/
mo
month to month
497 S. Main
Ephraim
UT
Mortgage Sales
Leased
1,884
$ 1,600
/
mo
4/30/2025
11240 S. River Heights Dr.
South Jordan
UT
Mortgage Sales
Leased
3,403
$ 7,973
/
mo
11/30/2024
500 East Village Blvd.
Stansbury Park
UT
Mortgage Sales
Leased
1,950
$ 3,276
/
mo
10/31/2024
833 N. 900 W.
Orem
UT
Mortgage Sales
Leased
2,391
$ 3,104
/
mo
1/31/2023
1350 E. 300 S. 3rd Floor
Lehi
UT
Mortgage Sales
Leased
15,446
$ 36,182
/
mo
12/22/2026
2455 E. Parleys Way, Suites 120 & 150
Salt Lake City
UT
Mortgage Sales
Leased
5,256
$ 8,530
/
mo
7/31/2030
12
Item 2. Properties
(Continued)
Street
City
State
Function
Owned / Leased
Approximate Square Footage
Lease
Amount
Expiration
859 W. South Jordan Pkwy, Suite 101
South Jordan
UT
Mortgage Sales
Leased
3,376
$ 5,920
/
mo
3/22/2022
558 E. Riverside Dr., Suite 204
St. George
UT
Mortgage Sales
Leased
1,685
$ 2,169
/
mo
8/31/2023
420 N. SR 198
Salem
UT
Mortgage Sales
Leased
1,000
$ 1,200
/
mo
month to month
13894 S. Bangerter Pkwy, Suite 200
Draper
UT
Mortgage Sales
Leased
N/A
$ 1,410
/
mo
12/31/2022
21430 Cedar Dr., Suite 200-202
Sterling
VA
Mortgage Sales
Leased
6,850
$ 12,984
/
mo
3/9/2023
15640 NE Fourth Plain Blvd., Suite 220/221
Vancouver
WA
Mortgage Sales
Leased
360
$ 850
/
mo
month to month
2701 Currant St.
Lynden
WA
Mortgage Sales
Leased
1,500
$ 50
/
mo
month to month
1508 24th Ave., Suite 23
Kenosha
WI
Mortgage Sales
Leased
250
$ 150
/
mo
month to month
27903 99th St.
Trevor
WI
Mortgage Sales
Leased
300
$ 150
/
mo
month to month
219 W. Washington St.
Charlestown
WV
Mortgage Sales
Leased
N/A
$ 1,700
/
mo
4/14/2023
The Company believes
the office facilities it occupies are in good operating condition and adequate for current operations. The Company plans to enter into
additional leases or modify existing leases based on its assessments of market demand. Those leases are expected to be month to month
where possible. As leases expire, the Company plans to either renew or find comparable leases or acquire additional office space.
The following table summarizes
the location and acreage of the seven Company owned cemeteries, each of which includes one or more mausoleums:
Net Saleable Acreage
Name of Cemetery
Location
Date Acquired
Developed Acreage (1)
Total Acreage (1)
Acres Sold as Cemetery Spaces (2)
Total Available Acreage (1)
Memorial Estates, Inc. Lakeview Cemetery
1640 East Lakeview Drive Bountiful, Utah
1973
9
39
7
32
Memorial Estates, Inc. Mountain View Cemetery
3115 East 7800 South
Salt Lake City, Utah
1973
26
54
20
34
Memorial Estates, Inc. Redwood Cemetery (3)
6500 South Redwood Road
West Jordan, Utah
1973
28
71
35
36
Deseret Memorial Inc. Lake Hills Cemetery
10055 South State Street Sandy, Utah
1991
9
28
6
22
Holladay Memorial Park, Inc.
Holladay Memorial Park (3)
4900 South Memory Lane Holladay, Utah
1991
12
14
7
7
California Memorial Estates, Inc. Singing Hills Memorial Park (4)
2800 Dehesa Road
El Cajon, California
1995
8
97
6
91
SNR-SF Cemetery LLC Santa Fe Memorial Gardens (5)
417 Rodeo Rd
Santa Fe, New Mexico
2021
5
5
4
1
(1)
The acreage represents estimates of acres that are based upon survey reports, title reports, appraisal reports, or the Company’s inspection of the cemeteries. The Company estimates that there are approximately 1,200 spaces per developed acre.
(2)
Includes both reserved and occupied spaces.
(3)
Includes two granite mausoleums.
(4)
Includes an open easement.
(5)
Includes five main columbariums that can hold approximately 6,000 inurnments.
13
Item 2. Properties
(Continued)
The following
table summarizes the location, square footage and the number of viewing rooms and chapels of the twelve Company owned mortuaries:
Date
Viewing
Square
Name of Mortuary
Location
Acquired
Room(s)
Chapel(s)
Footage
Memorial Mortuary, Inc.
Memorial Mortuary
5850 South 900 East, Murray, Utah
1973
3
1
20,000
Affordable Funerals and
Cremations, St. George
157 East Riverside Dr., No. 3A, St. George, Utah
2016
1
1
2,360
Memorial Estates, Inc.
Redwood Mortuary (1)
6500 South Redwood Rd., West Jordan, Utah
1973
2
1
10,000
Memorial Estates, Inc.
Mountain View Mortuary (1)
3115 East 7800 South, Salt Lake City, Utah
1973
2
1
16,000
Memorial Estates, Inc.
Lakeview Mortuary (1)
1640 East Lakeview Dr., Bountiful, Utah
1973
0
1
5,500
Deseret Memorial Inc.
Lakehills Mortuary (1)
10055 South State St., Sandy, Utah
1991
2
1
18,000
Cottonwood Mortuary, Inc.
Cottonwood Mortuary
4670 South Highland Dr., Holladay, Utah
1991
2
1
14,500
SN Probst LLC
Heber Valley Funeral Home
288 North Main St., Heber City, Utah
2019
1
1
5,900
SN Holbrook LLC
Milcreek Funeral Home
3251 S 2300 E, Millcreek, Utah
2021
2
1
6,300
SNR-SF Mortuary LLC
Rivera Family Funeral Home Santa Fe (1)
417 Rodeo RD, Santa Fe, New Mexico
2021
2
1
7,700
SNR-Espanola LLC
Rivera Family Funeral Home Española
305 Calle Salazar, Española, New Mexico
2021
1
2
10,400
SNR-Taos LLC
Rivera Family Funeral Home Taos
818 Paseo Del Pueblo Sur, Taos, New Mexico
2021
0
1
9,600
(1)
These funeral homes also provide burial niches at their respective locations.
14
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.