Heritage Acres Memorial Sanctuary Llc
- Assets
- $591.1k
- Revenue
- $158.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Cincinnati, OH
- Founding
- 06/2019
- Data as of
- 12/2022
- EIN
- 82-3782233
Organization Overview
Heritage Acres Memorial Sanctuary Llc is located in Cincinnati, OH. The organization was established in 2019. According to its NTEE Classification (Y50) the organization is classified as: Cemeteries, under the broad grouping of Mutual & Membership Benefit and related organizations. As of 12/2022, Heritage Acres Memorial Sanctuary Llc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Acres Memorial Sanctuary Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Heritage Acres Memorial Sanctuary Llc generated $158.7k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $66.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HERITAGE ACRES MEMORIAL SANCTUARY IS A DEDICATED NATURAL BURIAL GROUND. OUR COMMITMENT TO CREATING A NATURE PRESERVE WHERE PEOPLE MAY BE LAID TO REST NATURALLY CALLS US TO COMPASSION BOTH FOR THE EARTH, AND FOR OUR FELLOW HUMAN BEINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERITAGE ACRES MEMORIAL SANCTUARY CONDUCTED 25 NATURAL BURIALS IN 2022, AN AVERAGE OF TWO PER MONTH. AMONG THEM, ONE WAS PROVIDED FREE OF CHARGE TO THE GRIEVING FAMILY, AND TWO OTHERS WERE PROVIDED AT DISCOUNTED RATES, DUE TO CIRCUMSTANCES OF FINANCIAL HARDSHIP. WE STRIVE TO MAKE GREEN BURIAL ACCESSIBLE TO ALL. AS OUR BUSINESS HAS INCREASED, SO TOO HAS OUR NEED FOR PROPER RECORD KEEPING. IN 2022 WE SHIFTED OUR RECORDS TO A CLOUD-BASED CEMETERY SOFTWARE PROVIDER, CEMIFY. THIS INVESTMENT HAS SIGNIFICANTLY IMPROVED ADMINSTRATION WHILE PROVIDING MORE INTUITIVE, USER-FRIENDLY CUSTOMER SERVICE.
THIS WAS THE YEAR WE BEGAN OUR REFORESTATION PROJECT IN EARNEST. IN AND ADJACENT TO VARIOUS BURIAL AREAS AT HERITAGE ACRES, WE PLANTED 19 TREES IN 2022 USING A COMBINATION OF VOLUNTEER LABOR AND HARD WORK FROM OUR PART-TIME LAND STEWARD. THE REFORESTATION EFFORT REQUIRES CERTAIN EQUIPMENT AND SUPPLIES, AS WELL AS THE PURCHASE OF TREES. IT ALSO NECESSITATED THE INSTALLATION OF A WATER LINE AND WATER SERVICE TO OUR PROPERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Bosarge 5 Board Member At Large | Trustee | 5 | $0 |
Jeff Syroney 6 Board Member At Large | Trustee | 5 | $0 |
David Spinney 4 Board Member At Large | Trustee | 4 | $0 |
Donelle Dreese 2 Vice President | OfficerTrustee | 15 | $0 |
William Gupton President-Treasurer | OfficerTrustee | 25 | $0 |
Laura Knight 3 Secretary | OfficerTrustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,846 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,846 |
| Total Program Service Revenue | $136,631 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $158,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,470 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,044 |
| Advertising and promotion | $2,864 |
| Office expenses | $1,497 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,979 |
| Insurance | $2,262 |
| All other expenses | $11,782 |
| Total functional expenses | $66,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,141 |
| Savings and temporary cash investments | $164,195 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $358,772 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $41,028 |
| Total assets | $591,136 |
| Accounts payable and accrued expenses | $819 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $45,000 |
| Other liabilities | $0 |
| Total liabilities | $45,819 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $545,317 |
| Total liabilities and net assets/fund balances | $591,136 |