Civic Intelligence

The Healing Center

990 • Fiscal year 2017 • EIN 31-1655576

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$142,734

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$184,210

Down $141,440 (-43%) from 2016

Net Assets

Down

$120,818

Down $138,110 (-53%) from 2016

Liabilities

Down

$63,392

Down $3,330 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Down

$1,498,590

Down $466,208 (-24%) from 2016

Expenses

Down

$1,636,700

Down $348,351 (-18%) from 2016

Net Income

Down

-$138,110

Down $117,857 (-582%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$184,210
Liabilities$63,392
Net Assets$120,818
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$1,498,590
Expenses$1,636,700
Net Income-$138,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,498,590
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
Inventories for Sale or Use$105,438$68,514▼ $36,924
Pledges and Grants Receivable$53,930$57,175▲ $3,245
Land, Buildings, and Equipment, Net$45,361$42,211▼ $3,150
Cash and Non-Interest-Bearing Accounts$120,320$16,310▼ $104,010
Prepaid Expenses and Deferred Charges$601$0▼ $601
Total Assets$325,650$184,210▼ $141,440
Liabilities
Accounts Payable and Accrued Expenses$66,722$63,392▼ $3,330
Total Liabilities$66,722$63,392▼ $3,330
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,434$61,916▼ $4,518
Unrestricted Net Assets$192,494$58,902▼ $133,592
Total Net Assets Fund Balance$258,928$120,818▼ $138,110
Total Liabilities and Net Assets / Fund Balance$325,650$184,210▼ $141,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,211$50,945$93,156
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Garry ShirkExecutive Pastor, Vineyard - Exited 4/24/2017-$142,734$142,734
Eric FerrisExecutive Pastor, Vineyard - Joined 4/25/2017-$135,208$135,208
Monica RobertsExecutive DirectorFT$85,339$85,339

Board Members and Trustees

NameTitle
Tom SchreiberChair
Lee TorresFormer Chair - Exited 12/31/2016
Dana ConnerFormer Trustee - Exited 12/31/2016
Laurie AshwellFormer Trustee - Exited 12/31/2016
Flinnoy HoptonTrustee
Sandy Honsa-SchultzTrustee
Dan RegenoldTrustee - Joined 12/1/2016
Dave GullyTrustee - Joined 12/1/2016
Ken DickersonTrustee - Joined 12/1/2016
Paulette WarnerTrustee - Joined 12/1/2016
Doug PetersTrustee - Joined 2/1/2017
Bill ParrishTrustee - Joined 5/1/2017
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,765
Program Service Revenue
$19,825
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,075,565
Change in Net Assets
$-138,110

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 Inventory224,549$554,064Fair Market Value (FMV)
Clothing and Household Goods-$369,376Fair Market Value (FMV)
Total Noncash Contributions224,549$923,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$422,939
Total Revenue per Audited Statements
$1,921,529
Total Revenue per Form 990
$1,498,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$972,009
Other Expenses$664,691
Total Fundraising Expense$13,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$972,009--$972,009
Fees for Services Management$419,117$94,301$10,478$523,896
Office Expenses$17,470$3,931$437$21,838
Fees for Services Other$12,098$2,722$302$15,122
Depreciation Depletion$9,960$2,241$249$12,450
Other Expenses$9,490$2,135$237$11,862
All Other Expenses$8,990$2,023$225$11,238
Fees for Services Accounting$7,320$1,647$183$9,150
Advertising$2,708$609$68$3,385
Conferences and Meetings$1,260$284$32$1,576
Total Functional Expenses$1,503,762$119,644$13,294$1,636,700

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,059,639
Expenses per Audited Statements$1,636,700
Total Expenses per Form 990$1,636,700
Expenses Not Reported on Form 990$422,939
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 11B

“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
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Roberts
Formed
1999
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
800

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.”

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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 Language training, and classes related to educational, emotional, relational, and spiritual development. 56,170 repeat individuals served.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee - Joined 12/1/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee - Joined 12/1/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee - Joined 2/1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee - Joined 12/1/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee - Joined 5/1/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee - Joined 12/1/2016
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Trustee - Exited 12/31/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt10Former Chair - Exited 12/31/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Pastor, Vineyard - Exited 4/24/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Pastor, Vineyard - Joined 4/25/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0972009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0972009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0972009
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01498590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068514
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042211
IRS990/LandBldgEquipCostOrOtherBssAmt093156
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/NetAssetsOrFundBalancesBOYAmt0258928
IRS990/NetAssetsOrFundBalancesEOYAmt0120818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0923439
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0437
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03931
IRS990/OfficeExpensesGrp/ProgramServicesAmt017470
IRS990/OfficeExpensesGrp/TotalAmt021838
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Store Operations
IRS990/OtherExpensesGrp/Desc3Volunteer Development
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/FundraisingAmt1361
IRS990/OtherExpensesGrp/FundraisingAmt2247
IRS990/OtherExpensesGrp/FundraisingAmt3237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32135
IRS990/OtherExpensesGrp/ProgramServicesAmt019018
IRS990/OtherExpensesGrp/ProgramServicesAmt114449
IRS990/OtherExpensesGrp/ProgramServicesAmt29873
IRS990/OtherExpensesGrp/ProgramServicesAmt39490
IRS990/OtherExpensesGrp/TotalAmt023772
IRS990/OtherExpensesGrp/TotalAmt118061
IRS990/OtherExpensesGrp/TotalAmt212341
IRS990/OtherExpensesGrp/TotalAmt311862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Monica Roberts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Individual Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01944828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01440591
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0544460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019970
IRS990/PYRevenuesLessExpensesAmt0-20253
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01985051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01964798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138110
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0403200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01478765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01944828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01421663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01625515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08008731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08008731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01478765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01944828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01421663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01625515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08008731
IRS990ScheduleA/TotalSupportAmt08008731
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/DonatedServicesAndUseFcltsAmt0422939
IRS990ScheduleD/DonatedServicesUseFcltsAmt0422939
IRS990ScheduleD/EquipmentGrp/BookValueAmt042211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093156
IRS990ScheduleD/ExpensesNotReportedAmt0422939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01636700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0422939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01498590
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/TotalBookValueLandBuildingsAmt042211
IRS990ScheduleD/TotalExpensesPerForm990Amt01636700
IRS990ScheduleD/TotalRevenuePerForm990Amt01498590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01921529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02059639
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010568
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21939
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34145
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/NonCashAssistanceAmt0571517
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1381011
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/RecipientCnt043670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt143670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt329
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
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/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0369376
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0224549
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,210
Liabilities
$63,392
Net assets
$120,818
Revenue
$1,498,590
Expenses
$1,636,700
Net income
-$138,110
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