2025-02-07T08:19:48-06:00 2024-06-30 522006953 THE RODEHEAVER GROUP PC 248 E MAIN STREET CLARKSBURG WV 26301 990 2023-07-01 550699927 HARRISON COUNTY CHILD ABUSE TASKFORCE IN C HARR 3046220375 229 WEST MAIN STREET NO 500 CLARKSBURG WV 26301 PATTY MULLENAX-SAUNDERS DIRECTOR 3046220375 2025-01-30 1 0 MICHAEL ALASTANOS P00496433 3046249400 2023 2025-03-06 01:10:19Z HERO'S HAVEN CHILD ADVOCACY CENTER PATTY MULLENAX-SAUNDERS 229 WEST MAIN STREET NO 500 CLARKSBURG WV 26301 710354 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 6 0 0 0 561558 696749 0 0 2202 927 2220 10582 565980 708258 0 0 0 0 326738 372074 0 0 13353 228538 194763 555276 566837 10704 141421 491347 584142 123149 63739 368198 520403 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 401923 TO PROVIDE COUNSELING AND GUIDANCE SERVICES TO MULTIPLE COUNTIES WORKING IN CONJUNCTION WITH ALL CITY AND COUNTY AGENCIES THAT DEAL WITH SEXUALLY ABUSED CHILDREN. 401923 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 6 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 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 ML QUINN 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 JENNIFER GRAY 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 0 59910 0 0 59910 0 0 0 0 0 0 646012 50737 696749 927 927 12678 2096 10582 10582 708258 0 0 11509 59910 44932 13779 1199 223614 167711 51432 4471 65895 49421 15156 1318 22655 16991 5211 453 25482 25482 545 545 27280 21824 5456 22288 11144 11144 8183 6137 2046 MATERIAL AND SUPPLIES 34621 22504 8655 3462 TELEPHONE 23635 18909 3545 1181 MEALS 21406 19908 642 856 OTHER COSTS 10182 9164 1018 21141 12733 7995 413 566837 401923 151561 13353 216906 341711 46986 46986 32076 29324 39 200 1200 1200 158367 89549 52805 68818 34258 45965 107077 49938 491347 584142 13619 11348 109530 52391 123149 63739 X 368198 520403 368198 520403 491347 584142 141421 10784 0 X 0 0 0 X 354432 432350 448815 564166 654634 2454397 354432 432350 448815 564166 654634 2454397 2454397 704 760 788 2297 927 5476 2459873 0.99780 0.99810 X 158367 89549 68818 68818 RIGHT OF USE ASSET 49938 49938 CURRENT PORTION OF OPERATING LEASE OBLIGATION 23898 LONG TERM OPERATING LEASE LIABILITY 28493 52391 726578 10784 7536 18320 708258 0 708258 574373 7536 7536 566837 0 566837 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.