Civic Intelligence

The Healing Center

990 • Fiscal year 2018 • EIN 31-1655576

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 03, 2019

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

(513) 671-0422

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$142,488

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$293,843

Up $109,633 (+60%) from 2017

Net Assets

Up

$252,952

Up $132,134 (+109%) from 2017

Liabilities

Down

$40,891

Down $22,501 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

Up

$1,964,680

Up $466,090 (+31%) from 2017

Expenses

Up

$1,832,546

Up $195,846 (+12%) from 2017

Net Income

Up

$132,134

Up $270,244 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$293,843
Liabilities$40,891
Net Assets$252,952
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,964,680
Expenses$1,832,546
Net Income$132,134
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$1,964,680
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$68,514$101,819▲ $33,305
Pledges and Grants Receivable$57,175$90,407▲ $33,232
Cash and Non-Interest-Bearing Accounts$16,310$57,182▲ $40,872
Land, Buildings, and Equipment, Net$42,211$44,435▲ $2,224
Total Assets$184,210$293,843▲ $109,633
Liabilities
Accounts Payable and Accrued Expenses$63,392$40,891▼ $22,501
Total Liabilities$63,392$40,891▼ $22,501
Net Assets / Fund Balance
Unrestricted Net Assets$58,902$144,312▲ $85,410
Temporarily Rstr Net Assets$61,916$108,640▲ $46,724
Total Net Assets Fund Balance$120,818$252,952▲ $132,134
Total Liabilities and Net Assets / Fund Balance$184,210$293,843▲ $109,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,435$66,082$110,517
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Eric FerrisExecutive Pastor, Vineyard-$142,488$142,488
Monica RobertsExecutive DirectorFT$83,764$83,764

Board Members and Trustees

NameTitle
Tom SchreiberChair
Bill ParrishTrustee
Doug PetersTrustee
Flinnoy HoptonTrustee
Ken DickersonTrustee
Paulette WarnerTrustee
Sandy Honsa-SchultzTrustee
Dan RegenoldTrustee - Exited 3/31/2018
Dave GullyTrustee - Exited 8/30/2018
Revenue and Support

Revenue Composition

Contributions and Grants
$1,944,039
Program Service Revenue
$20,641
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,408,839
Change in Net Assets
$132,134

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 Inventory207,434$720,819Fair Market Value (FMV)
Clothing and Household Goods-$480,546Fair Market Value (FMV)
Total Noncash Contributions207,434$1,201,365-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,964,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$436,237
Total Revenue per Audited Statements
$2,400,917
Total Revenue per Form 990
$1,964,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,062,032
Other Expenses$770,514
Total Fundraising Expense$15,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,062,032--$1,062,032
Fees for Services Management$402,614$90,588$10,065$503,267
Office Expenses$28,294$6,366$707$35,367
Advertising$17,853$4,017$446$22,316
Depreciation Depletion$12,110$2,725$303$15,138
Other Expenses$10,028$2,256$251$12,535
Fees for Services Accounting$8,360$1,881$209$10,450
Conferences and Meetings$3,228$726$81$4,035
Fees for Services Other$2,391$538$60$2,989
All Other Expenses$2,233$502$56$2,791
Total Functional Expenses$1,678,443$138,693$15,410$1,832,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,268,783
Expenses per Audited Statements$1,832,546
Total Expenses per Form 990$1,832,546
Expenses Not Reported on Form 990$436,237
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
5136710422
Address
11340 CENTURY CIRCLE EAST, CINCINNATI, OH 45246

Signing Officer

Name
Monica Roberts
Title
Executive Director
Phone
5136710422
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Roberts
Formed
1999
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
576

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 514 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/BOYAmt063392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040891
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/FundraisingAmt0446
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04017
IRS990/AdvertisingGrp/ProgramServicesAmt017853
IRS990/AdvertisingGrp/TotalAmt022316
IRS990/AllOtherContributionsAmt01408839
IRS990/AllOtherExpensesGrp/FundraisingAmt056
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02233
IRS990/AllOtherExpensesGrp/TotalAmt02791
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/BOYAmt016310
IRS990/CashNonInterestBearingGrp/EOYAmt057182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt081
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0726
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03228
IRS990/ConferencesMeetingsGrp/TotalAmt04035
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01944039
IRS990/CYGrantsAndSimilarPaidAmt01062032
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0770514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020641
IRS990/CYRevenuesLessExpensesAmt0132134
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01832546
IRS990/CYTotalFundraisingExpenseAmt015410
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01964680
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt0303
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02725
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012110
IRS990/DepreciationDepletionGrp/TotalAmt015138
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. 93,512 repeat individuals served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01678443
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0209
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01881
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08360
IRS990/FeesForServicesAccountingGrp/TotalAmt010450
IRS990/FeesForServicesManagementGrp/FundraisingAmt010065
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt090588
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0402614
IRS990/FeesForServicesManagementGrp/TotalAmt0503267
IRS990/FeesForServicesOtherGrp/FundraisingAmt060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0538
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02391
IRS990/FeesForServicesOtherGrp/TotalAmt02989
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt103323
IRS990/Form990PartVIISectionAGrp/PersonNm0Flinnoy Hopton
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Honsa-Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm2Ken Dickerson
IRS990/Form990PartVIISectionAGrp/PersonNm3Paulette Warner
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Peters
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Gully
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Regenold
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Ferris
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm10Monica 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8126090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1080441
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee - Exited 8/30/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee - Exited 3/31/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Pastor, Vineyard
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01062032
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01062032
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01062032
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01964680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101819
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044435
IRS990/LandBldgEquipCostOrOtherBssAmt0110517
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/NetAssetsOrFundBalancesBOYAmt0120818
IRS990/NetAssetsOrFundBalancesEOYAmt0252952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01201365
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06366
IRS990/OfficeExpensesGrp/ProgramServicesAmt028294
IRS990/OfficeExpensesGrp/TotalAmt035367
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Store Operations
IRS990/OtherExpensesGrp/Desc2Volunteer Development
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt02692
IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/FundraisingAmt2254
IRS990/OtherExpensesGrp/FundraisingAmt3251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32256
IRS990/OtherExpensesGrp/ProgramServicesAmt0107706
IRS990/OtherExpensesGrp/ProgramServicesAmt111434
IRS990/OtherExpensesGrp/ProgramServicesAmt210160
IRS990/OtherExpensesGrp/ProgramServicesAmt310028
IRS990/OtherExpensesGrp/TotalAmt0134633
IRS990/OtherExpensesGrp/TotalAmt114293
IRS990/OtherExpensesGrp/TotalAmt212700
IRS990/OtherExpensesGrp/TotalAmt312535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090407
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Monica Roberts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Individual Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01478765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0972009
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0664691
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019825
IRS990/PYRevenuesLessExpensesAmt0-138110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01636700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01498590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132134
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0535200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01944039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01478765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01944828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01537960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01421663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08327255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08327255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01944039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01478765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01944828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01537960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01421663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08327255
IRS990ScheduleA/TotalSupportAmt08327255
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0436237
IRS990ScheduleD/DonatedServicesUseFcltsAmt0436237
IRS990ScheduleD/EquipmentGrp/BookValueAmt044435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110517
IRS990ScheduleD/ExpensesNotReportedAmt0436237
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01832546
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0436237
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01964680
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/TotalBookValueLandBuildingsAmt044435
IRS990ScheduleD/TotalExpensesPerForm990Amt01832546
IRS990ScheduleD/TotalRevenuePerForm990Amt01964680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02400917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02268783
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08156
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16772
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2884
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34999
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/NonCashAssistanceAmt0624733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1416488
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/RecipientCnt047043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt147043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt249
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt55
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/NoncashContributionsRptF990Amt0480546
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0207434
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0720819
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 11b
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,843
Liabilities
$40,891
Net assets
$252,952
Revenue
$1,964,680
Expenses
$1,832,546
Net income
$132,134
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