Civic Intelligence

The Healing Center

990 • Fiscal year 2016 • EIN 31-1655576

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 15, 2017

Organization Profilewww.healingcentercincinnati.org
11340 Century Circle EastCincinnati, OH 45246

(513) 671-4022

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$138,640

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$325,650

Down $14,606 (-4.3%) from 2015

Net Assets

Down

$258,928

Down $20,253 (-7.3%) from 2015

Liabilities

Up

$66,722

Up $5,647 (+9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$1,964,798

Up $416,700 (+27%) from 2015

Expenses

Up

$1,985,051

Up $466,734 (+31%) from 2015

Net Income

Down

-$20,253

Down $50,034 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$325,650
Liabilities$66,722
Net Assets$258,928
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$1,964,798
Expenses$1,985,051
Net Income-$20,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,964,798
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.

Our mission is to transform lives toward a committed walk with Christ by providing hope, support, and encouragement through relationships and service in an environment that reflects God's Spirit and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,881$120,320▲ $47,439
Inventories for Sale or Use$165,387$105,438▼ $59,949
Pledges and Grants Receivable$71,689$53,930▼ $17,759
Land, Buildings, and Equipment, Net$29,696$45,361▲ $15,665
Prepaid Expenses and Deferred Charges$603$601▼ $2
Total Assets$340,256$325,650▼ $14,606
Liabilities
Accounts Payable and Accrued Expenses$61,075$66,722▲ $5,647
Total Liabilities$61,075$66,722▲ $5,647
Net Assets / Fund Balance
Unrestricted Net Assets$211,655$192,494▼ $19,161
Temporarily Rstr Net Assets$67,526$66,434▼ $1,092
Total Net Assets Fund Balance$279,181$258,928▼ $20,253
Total Liabilities and Net Assets / Fund Balance$340,256$325,650▼ $14,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,361$38,495$83,856
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Garry ShirkExecutive Operations Pasto-$138,640$138,640
Monica RobertsExecutive DirectorFT$79,121$79,121

Board Members and Trustees

NameTitle
Lee TorresChair
Flinnoy HoptonDirector- began 1/16
Dana ConnerTrustee
Laurie AshwellTrustee
Sandy Honsa-SchultzTrustee
Tom SchreiberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,944,828
Program Service Revenue
$19,970
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,525,495
Change in Net Assets
$-20,253

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 Inventory443,367$815,208Fair Market Value (FMV)
Clothing and Household Goods-$543,471Fair Market Value (FMV)
Total Noncash Contributions443,367$1,358,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$413,330
Total Revenue per Audited Statements
$2,378,128
Total Revenue per Form 990
$1,964,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,440,591
Other Expenses$544,460
Total Fundraising Expense$11,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,440,591--$1,440,591
Fees for Services Management$344,622$76,702$8,728$430,052
Office Expenses$18,218$4,055$461$22,734
Fees for Services Other$9,639$2,145$244$12,028
Depreciation Depletion$7,650$1,703$194$9,547
Fees for Services Accounting$7,012$1,561$178$8,751
Other Expenses$6,942$1,545$176$8,663
All Other Expenses$5,124$1,140$130$6,394
Advertising$3,661$815$93$4,569
Conferences and Meetings$1,145$255$29$1,429
Total Functional Expenses$1,876,894$97,107$11,050$1,985,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,398,381
Expenses per Audited Statements$1,985,051
Total Expenses per Form 990$1,985,051
Expenses Not Reported on Form 990$413,330
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

Filer Name
The Healing Center
EIN
31-1655576
Phone
5136714022
Address
11340 Century Circle East, Cincinnati, OH 45246

Signing Officer

Name
Monica Roberts
Title
Executive Director
Phone
5136714022
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Roberts
Formed
1999
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
732

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
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.”

Financial Statement Notes

Part X, Line 2:

“The Healing Center is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio state law. However, The Healing Center is subject to federal income tax on any unrelated business taxable income. The Healing Center's IRS Form 990 is subject to review and examination by federal and state authorities. The Healing Center believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statement.”

Raw XML AppendixShowing 400 of 504 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to transform lives toward a committed walk with Christ by providing hope, support, and encouragement through relationships and service in an environment that reflects God's Spirit and love.
IRS990/AdvertisingGrp/FundraisingAmt093
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0815
IRS990/AdvertisingGrp/ProgramServicesAmt03661
IRS990/AdvertisingGrp/TotalAmt04569
IRS990/AllOtherContributionsAmt01525495
IRS990/AllOtherExpensesGrp/FundraisingAmt0130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01140
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05124
IRS990/AllOtherExpensesGrp/TotalAmt06394
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Trevor Bryan
IRS990/BooksInCareOfDetail/PhoneNum05136710422
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011340 Century Circle East
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045246
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072881
IRS990/CashNonInterestBearingGrp/EOYAmt0120320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt029
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0255
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01145
IRS990/ConferencesMeetingsGrp/TotalAmt01429
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01944828
IRS990/CYGrantsAndSimilarPaidAmt01440591
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0544460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019970
IRS990/CYRevenuesLessExpensesAmt0-20253
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01985051
IRS990/CYTotalFundraisingExpenseAmt011050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01964798
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt0194
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01703
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07650
IRS990/DepreciationDepletionGrp/TotalAmt09547
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 Language training, and classes related to educational, emotional, relational, and spiritual development. 89,599 repeat individuals served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01876894
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0178
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01561
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07012
IRS990/FeesForServicesAccountingGrp/TotalAmt08751
IRS990/FeesForServicesManagementGrp/FundraisingAmt08728
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076702
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0344622
IRS990/FeesForServicesManagementGrp/TotalAmt0430052
IRS990/FeesForServicesOtherGrp/FundraisingAmt0244
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02145
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09639
IRS990/FeesForServicesOtherGrp/TotalAmt012028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68852
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72458
IRS990/Form990PartVIISectionAGrp/PersonNm0Laurie Ashwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm2Dana Conner
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandy Honsa-Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm4Flinnoy Hopton
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Torres
IRS990/Form990PartVIISectionAGrp/PersonNm6Garry Shirk
IRS990/Form990PartVIISectionAGrp/PersonNm7Monica Roberts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6129788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt776663
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director- began 1/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Operations Pasto
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016133
IRS990/GrantAmt01440591
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01440591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01440591
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01964798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0165387
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105438
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045361
IRS990/LandBldgEquipCostOrOtherBssAmt083856
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to transform lives toward a committed walk with Christ by providing hope, support, and encouragement through relationships and service in an environment that reflects God's Spirit and love.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0279181
IRS990/NetAssetsOrFundBalancesEOYAmt0258928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01358679
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04055
IRS990/OfficeExpensesGrp/ProgramServicesAmt018218
IRS990/OfficeExpensesGrp/TotalAmt022734
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Store Operations
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0316
IRS990/OtherExpensesGrp/FundraisingAmt1263
IRS990/OtherExpensesGrp/FundraisingAmt2238
IRS990/OtherExpensesGrp/FundraisingAmt3176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31545
IRS990/OtherExpensesGrp/ProgramServicesAmt012472
IRS990/OtherExpensesGrp/ProgramServicesAmt110438
IRS990/OtherExpensesGrp/ProgramServicesAmt29380
IRS990/OtherExpensesGrp/ProgramServicesAmt36942
IRS990/OtherExpensesGrp/TotalAmt015564
IRS990/OtherExpensesGrp/TotalAmt113023
IRS990/OtherExpensesGrp/TotalAmt211706
IRS990/OtherExpensesGrp/TotalAmt38663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071689
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0601
IRS990/PrincipalOfficerNm0Monica Roberts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Individual Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01537960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01012069
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0506248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010138
IRS990/PYRevenuesLessExpensesAmt029781
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01518317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548098
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20253
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0403200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01944828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01421663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01625515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01378654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07908620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07908620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01944828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01537960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01421663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01625515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01378654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07908620
IRS990ScheduleA/TotalSupportAmt07908620
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/DonatedServicesAndUseFcltsAmt0413330
IRS990ScheduleD/DonatedServicesUseFcltsAmt0413330
IRS990ScheduleD/EquipmentGrp/BookValueAmt045361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083856
IRS990ScheduleD/ExpensesNotReportedAmt0413330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01985051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0413330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01964798
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Healing Center is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio state law. However, The Healing Center is subject to federal income tax on any unrelated business taxable income. The Healing Center's IRS Form 990 is subject to review and examination by federal and state authorities. The Healing Center believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statement.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045361
IRS990ScheduleD/TotalExpensesPerForm990Amt01985051
IRS990ScheduleD/TotalRevenuePerForm990Amt01964798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02378128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02398381
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012983
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15413
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31901
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/NonCashAssistanceAmt0850757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1567171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt21791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0non-perishable food items, produce, bread
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Clothing and household items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2note, payments are made to the company, not the individual receiving the assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3note, payments are made to the company, not the individual receiving the assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4note, payments are made to the company, not the individual receiving the assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5note, payments are made to the company, not the individual receiving the assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc6used cars donated to The Healing Center
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
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/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0543471
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0443367
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0815208
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/BusinessNameLine1Txt0Vineyard Community Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311187308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011340 Century Circle East
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045246
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,650
Liabilities
$66,722
Net assets
$258,928
Revenue
$1,964,798
Expenses
$1,985,051
Net income
-$20,253
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