Heritage Acres Memorial Sanctuary Llc
- Assets
- $528.5k
- Revenue
- $156.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Cincinnati, OH
- Founding
- 06/2019
- Data as of
- 12/2021
- 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 12/2021, Heritage Acres Memorial Sanctuary Llc employed 3 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 12/2021, Heritage Acres Memorial Sanctuary Llc generated $156.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $56.8k during the year ending 12/2021. 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
2021
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
IN 2021 WE PERFORMED 17 BURIALS AND SOLD A TOTAL OF 57 RIGHTS TO BE BURIED (THE LATTER BROUGHT OUR TOTAL OF PRE-ARRANGED BURIAL RIGHTS AT THE END OF THE YEAR TO 127). THIS GROWTH IS LIKELY BECAUSE WE BECAME MUCH MORE VISIBLE DURING THE YEAR, WITH MEDIA COVERAGE, OCCASIONAL PLANNED ADVERTISING, AND PUBLIC EDUCATIONAL EVENTS.
WITH THE INCREASE IN BUSINESS CAME THE HIRING OF OUR FIRST EMPLOYEES A PART-TIME ADMINISTRATIVE ASSISTANT, AND NOT ONE BUT TWO PART-TIME LAND STEWARDS (WHO USUALLY WORK ON DIFFERENT DAYS OF THE WEEK, PROVIDING MORE CONSISTENT COVERAGE AND PRESENCE AT THE SANCTUARY). THE HIRING OF EMPLOYEES ALSO NECESSITATED ENTERING INTO AN AGREEMENT WITH GUSTO, A PAYROLL COMPANY THAT SERVES SMALL BUSINESSES, TO HANDLE OUR PAYROLL.
TO CELEBRATE EARTH DAY 2021, WE HOSTED AN OPEN HOUSE THAT WAS VERY WELL ATTENDED BY THE PUBLIC. IN COORDINATION WITH THE EVENT, WE INVITED LOCAL ARTISTS TO CREATE NATURAL ART WITH FOUND NATURAL OBJECTS IN THE LANDSCAPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Knight 3 Secretary | OfficerTrustee | 6 | $0 |
Donelle Dreese 2 Vice President | OfficerTrustee | 10 | $0 |
William Gupton President-Treasurer | OfficerTrustee | 25 | $0 |
Susan Conley 5 Board Member At Large | Trustee | 2 | $0 |
Jeff Syroney 6 Board Member At Large | Trustee | 5 | $0 |
David Spinney 4 Board Member At Large | Trustee | 4 | $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 | $22,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,413 |
| Total Program Service Revenue | $132,745 |
| 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 | $156,338 |
| 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 | $1,780 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $122 |
| Fees for services: Accounting | $1,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,393 |
| Advertising and promotion | $6,620 |
| Office expenses | $469 |
| 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 | $70 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,818 |
| Insurance | $2,245 |
| All other expenses | $2,019 |
| Total functional expenses | $56,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,597 |
| Savings and temporary cash investments | $117,736 |
| 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 | $358,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $528,505 |
| Accounts payable and accrued expenses | -$438 |
| 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 | $61,000 |
| Other liabilities | $0 |
| Total liabilities | $60,562 |
| 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 | $467,943 |
| Total liabilities and net assets/fund balances | $528,505 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Heritage Acres Memorial Sanctuary Llc has recieved totaling $76.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $76 |
Endowment Analysis
| Beg. Balance | $9,840 |
| Net Contributions | $5,160 |
| Ending Balance | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lake View Cemetery Association Cleveland, OH | $51,077,565 | $11,550,023 |
Cave Hill Cemetery Company Louisville, KY | $67,001,142 | $12,381,029 |
West Laurel Hill Cemetery Co Bala Cynwyd, PA | $73,101,806 | $10,203,790 |
Clover Leaf Park Cemetery Association Bensalem, PA | $64,984,300 | $5,847,468 |
Crown Hill Cemetery Association Bensalem, PA | $43,851,770 | $4,731,978 |
Elmwood Cemetery Association Detroit, MI | $22,526,904 | $6,677,870 |
Lexington Cemetery Company Lexington, KY | $150,406,302 | $9,017,874 |
Toledo Memorial Park & Mausoleum Sylvania, OH | $29,699,848 | $3,122,965 |
Ivy Hill Cemetery Company Philadelphia, PA | $12,453,849 | $4,553,724 |
Odd Fellows Cemetery Company Of Philadelphia Rockledge, PA | $3,101,798 | $3,510,814 |
Woodland Cemetery Assoc Of Dayton Dayton, OH | $43,455,878 | $4,734,488 |
Calvary Cemetery Association Of Dayton Ohio Dayton, OH | $41,468,386 | $5,939,486 |