2026-01-14T11:06:14-06:00 2025-06-30 522006953 THE RODEHEAVER GROUP PC 173 BOMBARDIER WAY BRIDGEPORT WV 26330 990 2024-07-01 550699927 HARRISON COUNTY CHILD ABUSE TASKFORCE IN C HARR 3046220375 229 WEST MAIN STREET NO 500 CLARKSBURG WV 26301 PATTY MULLENAX-SAUNDERS DIRECTOR 3046220375 2025-12-03 1 0 MICHAEL ALASTANOS P00496433 3046249400 2024 2025-03-06 01:10:19Z HERO'S HAVEN CHILD ADVOCACY CENTER PATTY MULLENAX-SAUNDERS 229 WEST MAIN STREET NO 500 CLARKSBURG WV 26301 813367 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 7 0 0 0 696749 811759 0 0 927 1079 10582 -1568 708258 811270 0 0 0 0 372074 434274 0 0 14295 194763 244957 566837 679231 141421 132039 584142 717783 63739 48958 520403 668825 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 476575 TO PROVIDE COUNSELING AND GUIDANCE SERVICES TO MULTIPLE COUNTIES WORKING IN CONJUNCTION WITH ALL CITY AND COUNTY AGENCIES THAT DEAL WITH SEXUALLY ABUSED CHILDREN. 476575 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 7 0 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 GARY WEAVER PRESIDENT 1.00 X 0 0 0 TERRI WALKER TREASURER 1.00 X 0 0 0 KEITH GOULD PRESIDENT ELECT 1.00 X 0 0 0 IRENE MALFREGEOT 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 SUSAN MILEY 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 KRISTA VASSIL BOARD MEMBER 1.00 X 0 0 0 TONI KELLEY BOARD MEMBER 1.00 X 0 0 0 ADAM ROWH 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 86501 0 0 86501 0 0 0 0 0 0 0 510735 301024 811759 1079 1079 529 2097 -1568 -1568 811270 0 0 -489 86501 64875 19895 1731 249164 186874 57308 4982 71878 53908 16532 1438 26731 20048 6148 535 28132 28132 349 349 33724 26979 6745 19024 9512 9512 9923 7442 2481 MATERIAL AND SUPPLIES 37769 24550 9442 3777 OTHER COSTS 36776 33098 3678 REPAIRS AND MAINTENANCE 24668 24668 TELEPHONE 20825 16660 3124 1041 33767 32280 696 791 679231 476575 188361 14295 341711 475973 46986 46995 29324 42685 200 437 1200 1200 169603 108573 68818 61030 45965 63423 49938 26040 584142 717783 11348 20465 52391 28493 63739 48958 X 520403 668825 520403 668825 584142 717783 132039 16383 0 X 0 0 0 X 432350 448815 564166 654634 812610 2912575 432350 448815 564166 654634 812610 2912575 2912575 760 788 2297 927 1079 5851 2918426 0.99800 0.99820 X 169603 108573 61030 61030 CURRENT PORTION OF OPERATING LEASE OBLIGATION 26243 LONG TERM OPERATING LEASE LIABILITY 2250 28493 821903 10633 10633 811270 0 811270 689861 10630 10630 679231 0 679231 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND DONATION FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND EXPENSE ROUNDING FUNDRAISING EXPENSES 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.