Civic Intelligence

The Healing Center

990 • Fiscal year 2014 • EIN 31-1655576

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 23, 2015

Organization Profilewww.healingcentercincinnati.org
11340 Century Circle East45246

(513) 671-4022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,727

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$295,910

Down $112,983 (-28%) from 2013

Net Assets

Down

$249,400

Down $104,338 (-29%) from 2013

Liabilities

Down

$46,510

Down $8,645 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

$1,432,318

No earlier filing loaded for comparison.

Expenses

Up

$1,536,656

Up $113,210 (+8.0%) from 2013

Net Income

-$104,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $224,557Liabilities 2011: $38,730Net Assets 2011: $185,8272011Assets 2012: $168,908Liabilities 2012: $25,245Net Assets 2012: $143,6632012Assets 2013: $408,893Liabilities 2013: $55,155Net Assets 2013: $353,7382013Assets 2014: $295,910Liabilities 2014: $46,510Net Assets 2014: $249,4002014Assets 2015: $340,256Liabilities 2015: $61,075Net Assets 2015: $279,1812015Assets 2016: $325,650Liabilities 2016: $66,722Net Assets 2016: $258,9282016Assets 2017: $184,210Liabilities 2017: $63,392Net Assets 2017: $120,8182017Assets 2018: $293,843Liabilities 2018: $40,891Net Assets 2018: $252,9522018Assets 2019: $284,216Liabilities 2019: $73,232Net Assets 2019: $210,9842019Assets 2020: $481,179Liabilities 2020: $53,492Net Assets 2020: $427,6872020Assets 2021: $551,602Liabilities 2021: $109,206Net Assets 2021: $442,3962021Assets 2022: $812,165Liabilities 2022: $77,479Net Assets 2022: $734,6862022Assets 2023: $815,761Liabilities 2023: $118,099Net Assets 2023: $697,6622023Assets 2024: $666,122Liabilities 2024: $78,439Net Assets 2024: $587,6832024

Highlighted filing

2014

Assets$295,910
Liabilities$46,510
Net Assets$249,400
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,201,6082011Expenses 2012: $1,435,4062012Expenses 2013: $1,423,4462013Revenue 2014: $1,432,318Expenses 2014: $1,536,656Net Income 2014: -$104,3382014Revenue 2015: $1,548,098Expenses 2015: $1,518,317Net Income 2015: $29,7812015Revenue 2016: $1,964,798Expenses 2016: $1,985,051Net Income 2016: -$20,2532016Revenue 2017: $1,498,590Expenses 2017: $1,636,700Net Income 2017: -$138,1102017Revenue 2018: $1,964,680Expenses 2018: $1,832,546Net Income 2018: $132,1342018Revenue 2019: $2,110,174Expenses 2019: $2,152,142Net Income 2019: -$41,9682019Revenue 2020: $2,478,579Expenses 2020: $2,261,876Net Income 2020: $216,7032020Revenue 2021: $2,345,978Expenses 2021: $2,331,269Net Income 2021: $14,7092021Revenue 2022: $2,924,194Expenses 2022: $2,631,904Net Income 2022: $292,2902022Revenue 2023: $2,889,979Expenses 2023: $2,927,003Net Income 2023: -$37,0242023Revenue 2024: $3,096,482Expenses 2024: $3,206,461Net Income 2024: -$109,9792024

Highlighted filing

2014

Revenue$1,432,318
Expenses$1,536,656
Net Income-$104,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,432,318
Mission and Program Overview

Mission

The Healing Center is a safe place for people to receive healing for every need, whether physical, emotional, relational, or spiritual. From the beginning, the goal has been to create an outreach center serving people from all walks of life, cultures, and economic backgrounds in the community. The Healing Center is a place that offers strength and support during difficult times and life's inevitable challenges. It is a place that offers caring relationships along with the practical tools needed to help people take their next step toward positive change and future success.

To provide a safe place for people to receive healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$302,071$219,528▼ $82,543
Pledges and Grants Receivable$43,360$63,011▲ $19,651
Cash and Non-Interest-Bearing Accounts$58,668$9,978▼ $48,690
Land, Buildings, and Equipment, Net$4,794$3,393▼ $1,401
Total Assets$408,893$295,910▼ $112,983
Liabilities
Accounts Payable and Accrued Expenses$55,155$46,510▼ $8,645
Total Liabilities$55,155$46,510▼ $8,645
Net Assets / Fund Balance
Unrestricted Net Assets$309,030$190,348▼ $118,682
Temporarily Rstr Net Assets$44,708$59,052▲ $14,344
Total Net Assets Fund Balance$353,738$249,400▼ $104,338
Total Liabilities and Net Assets / Fund Balance$408,893$295,910▼ $112,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,393$27,548$30,941
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Garry ShirkExecutive Pastor, VineyardPT$130,727$130,727
Jim CochranSenior Associate Pastor, VineyardPT$108,713$108,713
Judy GillensExecutive Director, Healing CenterFT$85,939$85,939

Board Members and Trustees

NameTitle
Monetta PenningtonChair
Monica RobertsExecutive Director, Healing Center- Began 1/15
Laurie AshwellTrustee
Lee TorresTrustee
Tom SchreiberTrustee
Dana ConnerTrustee- Joined 10/13
Sandy Honsa-SchultzSecretary- Joined 10/13
Revenue and Support

Revenue Composition

Contributions and Grants
$1,421,663
Program Service Revenue
$10,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$978,046
Change in Net Assets
$-104,338

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory127,293$515,162Fair Market Value (FMV)
Clothing and Household Goods-$343,441Fair Market Value (FMV)
Cars and Other Vehicles9$21,042Fair Market Value (FMV)
Total Noncash Contributions127,302$879,645-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$431,094
Total Revenue per Audited Statements
$1,863,412
Total Revenue per Form 990
$1,432,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$970,043
Other Expenses$566,613
Total Fundraising Expense$13,337
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$970,043--$970,043
Fees for Services Management$347,789$92,731$3,793$444,313
Office Expenses$17,093$4,558$186$21,837
Fees for Services Other$15,977$1,310$174$17,461
All Other Expenses$7,291$1,944$80$9,315
Other Expenses$8,659$2,309$8,573$8,573
Fees for Services Accounting-$2,950-$2,950
Depreciation Depletion$1,097$292$12$1,401
Conferences and Meetings$381$102$4$487
Travel$61$16$1$78
Total Functional Expenses$1,406,852$116,467$13,337$1,536,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,967,750
Expenses per Audited Statements$1,536,656
Total Expenses per Form 990$1,536,656
Expenses Not Reported on Form 990$431,094
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Vineyard Community Church (VCC) does provide administrative duties (for a fee). In addition, the VCC board has control over fiduciary responsibilities at this point - the Healing Center board and key employees set the course based on what they feel is best for the organization, the VCC board will then review those decisions (budget, strategic plans, etc).”

Form 990, Part VI, Section B, line 11

“The Executive Director reviews the 990 and a copy is provided to the members of the board before the filing.”

Form 990, Part VI, Section B, line 15

“The Executive Director's compensation is determined within the processes of the HR department of Vineyard Community Church. Salary surveys are purchased annually to ensure that compensation is in line with the market-place. Several members of Vineyard Community Church senior leadership and HR and Finance staff are responsible for the compensation portion of the budget process. The budget in whole is reviewed and approved by the Vineyard Community Church board and documented in the minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Secretary of State's website. Financial statements, Form 990, and other financial policies are available upon request.”

Filing and Contact Details

Filer

EIN
31-1655576
Phone
5136714022

Signing Officer

Name
Monica Roberts
Title
Executive Director
Phone
5136714022
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Roberts
Formed
1999
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
600

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes the responsbility for the oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Provide food, clothing, referrals to other social service agencies, job coaching, mentoring, financial assistance, transportation programs, health services, computer and English as a Second Langauge training, and classes related to educational, emotional, relational, and spiritual development. 94,732 repeat individuals served.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary- Joined 10/13
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior Associate Pastor, Vineyard
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director, Healing Center- Began 1/15
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IRS990/MissionDesc0The Healing Center is a safe place for people to receive healing for every need, whether physical, emotional, relational, or spiritual. From the beginning, the goal has been to create an outreach center serving people from all walks of life, cultures, and economic backgrounds in the community. The Healing Center is a place that offers strength and support during difficult times and life's inevitable challenges. It is a place that offers caring relationships along with the practical tools needed to help people take their next step toward positive change and future success.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063011
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Monica Roberts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Individual Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01625515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0873686
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0549760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08006
IRS990/PYRevenuesLessExpensesAmt0210075
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01423446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633521
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104338
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0418000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01625515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01378654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06775834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06775834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01625515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01378654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01099440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06775834
IRS990ScheduleA/TotalSupportAmt06775834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0431094
IRS990ScheduleD/DonatedServicesUseFcltsAmt0431094
IRS990ScheduleD/EquipmentGrp/BookValueAmt03393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030941
IRS990ScheduleD/ExpensesNotReportedAmt0431094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01536656
IRS990ScheduleD/RevenueNotReportedAmt0431094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01432318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03393
IRS990ScheduleD/TotalExpensesPerForm990Amt01536656
IRS990ScheduleD/TotalRevenuePerForm990Amt01432318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01863412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01967750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012678
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14567
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt313525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt430899
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Clothing & Household Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Emergency fund - Utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Emergency Fund - Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Emergency Fund - Other
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Benevolence
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Vehicles
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0541383
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1360922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0non-perishable food items, produce, bread
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Clothing and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110758
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt55
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All individuals receiving any kind of assistance from The Healing Center meet in person with an assessor to get a holistic understanding of their current situation and what their needs may be. If financial assistance is provided, additional documentation must be obtained and, depending on the dollar threshold, may be required to be reviewed by an additional committee. Assistance generally comes in the form of food, clothing, or training, but on a much smaller scale may also be direct payments to utility companies, landlords, or mortgage/car payments.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt09
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt021042
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0343441
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0127293
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0515162
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vineyard Community Church (VCC) does provide administrative duties (for a fee). In addition, the VCC board has control over fiduciary responsibilities at this point - the Healing Center board and key employees set the course based on what they feel is best for the organization, the VCC board will then review those decisions (budget, strategic plans, etc).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the 990 and a copy is provided to the members of the board before the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's compensation is determined within the processes of the HR department of Vineyard Community Church. Salary surveys are purchased annually to ensure that compensation is in line with the market-place. Several members of Vineyard Community Church senior leadership and HR and Finance staff are responsible for the compensation portion of the budget process. The budget in whole is reviewed and approved by the Vineyard Community Church board and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available on the Secretary of State's website. Financial statements, Form 990, and other financial policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The finance committee assumes the responsbility for the oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Vineyard Community Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311187308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1011340 Century Circle East
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045246
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,910
Liabilities
$46,510
Net assets
$249,400
Revenue
$1,432,318
Expenses
$1,536,656
Net income
-$104,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$3.10$3.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$2.89$2.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$2.92$2.63$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$2.35$2.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$2.48$2.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$2.11$2.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.96$1.83$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.50$1.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.96$1.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$1.55$1.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.43$1.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.19$1.20