2024-01-22T08:01:39-06:00 2023-06-30 522006953 THE RODEHEAVER GROUP PC 248 E MAIN STREET CLARKSBURG WV 26301 990 2022-07-01 550699927 HARRISON COUNTY CHILD ABUSE TASKFORCE IN C HARR 3046220375 229 WEST MAIN STREET NO 500 CLARKSBURG WV 26301 PATTY MULLENAX-SAUNDERS DIRECTOR 3046220375 2023-12-22 1 PATTY MULLENAX-SAUNDERS 999009999 0 MICHAEL ALASTANOS P00496433 3046249400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HERO'S HAVEN CHILD ADVOCACY CENTER PATTY MULLENAX-SAUNDERS 229 WEST MAIN STREET NO 500 CLARKSBURG WV 26301 566463 0 X WWW.HARRISONCOUNTYCHILDADVOCACYCENTER.COM X 1989 WV THE HERO'S HAVEN CHILD ADVOCACY CENTER IS A CHILD-FOCUSED, FACILITY-BASED PROGRAM WHERE FORENSIC INTERVIEWS OF CHILDREN SEXUALLY ABUSED BY OUT-OF-HOME PERPETRATORS, OR WHERE THER IS A COOPERATIVE PARENT/ CUSTODIAN, ARE CONDUCTED, WHERE CROSS DISCIPLINARY. 14 14 10 0 0 0 448815 561558 0 0 788 2202 0 2220 449603 565980 0 0 0 0 330740 326738 0 0 15498 94712 228538 425452 555276 24151 10704 351670 491347 629 123149 351041 368198 THE HERO'S HAVEN CHILD ADVOCACY CENTER IS A CHILD-FOCUSED, FACILITY-BASED PROGRAM WHERE FORENSIC INTERVIEWS OF CHILDREN SEXUALLY ABUSED BY OUT-OF-HOME PERPETRATORS, OR WHERE THERE IS A COOPERATIVE PARENT/CUSTODIAN, ARE CONDUCTED, WHERE CROSS DISCIPLINARY. 0 0 415153 TO PROVIDE COUNSELING AND GUIDANCE SERVICES TO MULTIPLE COUNTIES WORKING IN CONJUNCTION WITH ALL CITY AND COUNTY AGENCIES THAT DEAL WITH SEXUALLY ABUSED CHILDREN. 415153 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 PATTY MULLENAX-SAUNDERS 3046220375 229 WEST MAIN STREET SUITE 500 CLARKSBURG WV 26301 SUSAN MILEY PRESIDENT 1.00 X 0 0 0 TERRI WALKER TREASURER 1.00 X 0 0 0 IRENE MALFREGEOT BOARD MEMBER 1.00 X 0 0 0 ML QUINN BOARD MEMBER 1.00 X 0 0 0 ADAM ROWH BOARD MEMBER 1.00 X 0 0 0 LISA STAFFORD BOARD MEMBER 1.00 X 0 0 0 ADAM STARKS BOARD MEMBER 1.00 X 0 0 0 GARY WEAVER BOARD MEMBER 1.00 X 0 0 0 JOYCE WILSON BOARD MEMBER 1.00 X 0 0 0 KENNETH WINKIE BOARD MEMBER 1.00 X 0 0 0 JENNIFER GRAY BOARD MEMBER 1.00 X 0 0 0 MATTHEW HORNE BOARD MEMBER 1.00 X 0 0 0 TONI KELLEY BOARD MEMBER 1.00 X 0 0 0 KEITH GOULD BOARD MEMBER 1.00 X 0 0 0 MICHELLE DUEZ BOARD MEMBER 1.00 X 0 0 0 PATTY MULLENAX-SAUNDERS EXECUTIVE DIRECTOR 40.00 X 65850 0 0 65850 0 0 0 0 0 0 0 538577 22981 561558 2297 2297 95 -95 -95 -95 2608 388 2220 2220 565980 -95 0 4517 65850 49387 15145 1318 182329 136747 41936 3646 58120 43590 13368 1162 20439 15329 4701 409 13809 13809 13855 13855 28733 22986 5747 16070 8035 8035 7965 5974 1991 MATERIAL AND SUPPLIES 48429 31479 12107 4843 EDUCATION AND TRAINING 26716 26716 TELEPHONE 24194 19355 3629 1210 OTHER COSTS 19448 17503 1945 29319 24197 2212 2910 555276 415153 124625 15498 95267 216906 46977 46986 70098 32076 92656 39 1200 1200 120067 67262 18509 52805 26963 34258 0 107077 351670 491347 629 13619 0 109530 629 123149 X 336067 368198 14974 0 351041 368198 351670 491347 10704 6453 0 X 0 0 0 X 277118 354432 432350 448815 564166 2076881 277118 354432 432350 448815 564166 2076881 2076881 622 704 760 788 2297 5171 2082052 0.99750 0.99810 X 120067 67262 52805 52805 RIGHT OF USE ASSET 107077 107077 CURRENT PORTION OF OPERATING LEASE OBLIGATION 35161 LONG TERM OPERATING LEASE LIABILITY 74369 109530 579969 6453 7536 13989 565980 0 565980 562907 95 7536 7631 555276 0 555276 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND DONATION PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND EXPENSE FORM 990, PART VI, SECTION B, LINE 11B THE BOARD FEELS THEY ARE NOT QUALIFIED TO REVIEW AND APPROVE EVERY LINE BY LINE ENTRY ON THE 990. THEY APPROVE THE HIRING OF A QUALIFIED CERTIFIED PUBLIC ACCOUNTANT TO PREPARE AND FILE THE 990. THEY FELT THIS IS THEIR CORRECT FIDUCIARY DUTY AND THEIR RESPONSIBILITY IS TO SEE THAT THE RETURN IS FILED TIMELY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTORS AND ALL EMPLOYEES WHEN CONTRACTS FOR THESE POSITIONS ARE NEGOTIATED. THE COMPENSATION RATES ARE COMPARED TO OTHER SIMILAR FACILITIES IN THE STATE AND TO NATIONAL PUBLICALLY FORM 990, PART VI, SECTION C, LINE 18 FORM 990 WILL BE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.