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← HEROES LANDING CHILDRENS JUSTICE CENTER OF OHIO LLC

Form 990 for tax year 2022

Filed by HEROES LANDING CHILDRENS JUSTICE CENTER OF OHIO LLC.

Totals

Total revenue
$151,000
Total expenses
$80,997
Contributions and grants received
$150,517
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$483
Total assets, end of year
$709,108
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$709,108
Program services expenses (Part IX)
$75,075
Management and general expenses
$5,719
Fundraising expenses
$203
Program service expenses (Part III)
$75,075

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $24,990

  • 1f · All other contributions, gifts and grants

    $125,527

  • 8a · Fundraising events: gross income

    $14,244

  • 8b · Fundraising events: direct expenses

    $13,779

  • 8c · Net income from fundraising events

    total $465 · excluded $465

  • 11a · Other revenue: OTHER INCOME

    total $18 · unrelated business $18

  • 11e · Other revenue, total

    $18

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $16,041 · program services $16,041

  • 10 · Payroll taxes

    total $65 · program services $65

  • 11c · Fees: accounting

    total $2,335 · program services $2,335

  • 11g · Fees: other

    total $478 · program services $275 · fundraising $203

  • 12 · Advertising and promotion

    total $5,392 · program services $5,392

  • 13 · Office expenses

    total $25,646 · program services $25,646

  • 16 · Occupancy

    total $25,321 · program services $25,321

  • 22 · Depreciation, depletion and amortization

    total $2,470 · management and general $2,470

  • 24a · Other expenses: OFFICE SUPPLIES

    total $1,527 · management and general $1,527

  • 24b · Other expenses: SOFTWARE & APP FEES

    total $1,065 · management and general $1,065

  • 24c · Other expenses: BANK AND MERCHANT FEES

    total $585 · management and general $585

  • 24d · Other expenses: EQUIPMENT LEASE & MAINT

    total $72 · management and general $72

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $639,105 · end of year $616,426

  • 10a · Land, buildings and equipment: cost or other basis

    $95,152

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,470

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $92,682

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $639,105 · end of year $709,108

Mission and programs · 2022

Mission

HEROES LANDING CHILDREN'S JUSTICE CENTER EMPOWERS CHILD ABUSE SURVIVORS BY PROVIDING MULTIDISCIPLINARY EVALUATIONS AND COORDINATION OF ADVOCACY AND CARE AT OUR CHILD-FRIENDLY FACILITY.

  • HEROES LANDING CHILDREN'S JUSTICE CENTER EMPOWERS CHILD ABUSE SURVIVORS BY PROVIDING MULTIDISCIPLINARY EVALUATIONS AND COORDINATION OF ADVOCACY AND CARE AT OUR CHILD-FRIENDLY FACILITY.

    Expenses $75,075

As filed on the 2022 return.

Listed in Part VII

  • Jason Baird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Bice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Laverty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracy Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derrick Moorehead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashton Sidewell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alton Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean Barnes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evonne Saunders

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CVB INC

    C · WHOLESALE COMPANY · UT

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349324597

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