Civic Intelligence

Our Healing Center

EIN 92-2303384 • 501(c)3 • Lompoc, CA

Pub. 78 EligibleNTEE P73

View Organization Page

Profile

Our healing center provides professional care, education and treatment for children, non-minor dependents and their families to instill hope through life changing relationships and experiences. Our mission is to return youth to their homes, neighborhoods and communities as an asset rather than a liability. Our goal is to help every youth feel safe, have a sense of belonging and find or return to a place to call home with people they can call family.

225 Altair AveLompoc, CA 93436
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$213,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

236%

Faster asset growth than 97% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

227%

Faster revenue growth than 95% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$374,460

Up $262,885 (+236%) from 2024

Liabilities

Up

$174,352

Up $66,324 (+61%) from 2024

Net Assets

Up

$200,108

Up $196,561 (+5542%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$1,729,205

Up $1,199,814 (+227%) from 2024

Expenses

Up

$1,532,644

Up $1,006,800 (+191%) from 2024

Net Income

Up

$196,561

Up $193,014 (+5442%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2024: $111,575Liabilities 2024: $108,028Net Assets 2024: $3,5472024Assets 2025: $374,460Liabilities 2025: $174,352Net Assets 2025: $200,1082025

Highlighted filing

2025

Assets$374,460
Liabilities$174,352
Net Assets$200,108
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2024: $529,391Expenses 2024: $525,844Net Income 2024: $3,5472024Revenue 2025: $1,729,205Expenses 2025: $1,532,644Net Income 2025: $196,5612025

Highlighted filing

2025

Revenue$1,729,205
Expenses$1,532,644
Net Income$196,561
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,460
Liabilities
$174,352
Net assets
$200,108
Revenue
$1,729,205
Expenses
$1,532,644
Net income
$196,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$1.73$1.53$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.53$0.53$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,729,205
Mission and Program Overview

Mission

Our healing center provides professional care, education and treatment for children, non-minor dependents and their families to instill hope through life changing relationships and experiences. Our mission is to return youth to their homes, neighborhoods and communities as an asset rather than a liability. Our goal is to help every youth feel safe, have a sense of belonging and find or return to a place to call home with people they can call family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,535$296,019▲ $187,484
Intangible Assets-$39,491-
Land, Buildings, and Equipment, Net$3,040$38,950▲ $35,910
Total Assets$111,575$374,460▲ $262,885
Liabilities
Unsecured Notes Loans Payable$100,548$168,098▲ $67,550
Other Liabilities$7,480$6,254▼ $1,226
Total Liabilities$108,028$174,352▲ $66,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,547$200,108▲ $196,561
Total Net Assets Fund Balance$3,547$200,108▲ $196,561
Total Liabilities and Net Assets / Fund Balance$111,575$374,460▲ $262,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,950$17,326$56,276
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maricela RomeroChief Exec OFT$213,250-$213,250
Maricela RomeroChief Exec Officer-$208,000$5,250$213,250
Max MadrigalBoard MemebeFT$135,250-$135,250

Board Members and Trustees

NameTitle
Michelle ClisbyAssistant Se
Jonathan MccormackChief Financ
Steven PinskerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$1,727,705
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$196,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,330
Other Expenses$673,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,439--$793,439
All Other Expenses$118,092$23,319-$141,411
Occupancy$73,600--$73,600
Payroll Taxes$65,891--$65,891
Insurance-$61,254-$61,254
Other Expenses$46,364--$46,364
Depreciation Depletion$12,366$2,821-$15,187
Travel$2,578--$2,578
Total Functional Expenses$1,445,250$87,394$0$1,532,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Our Healing Center
EIN
92-2303384
Phone
8054154571
Address
225 ALTAIR AVE, LOMPOC, CA 93436

Signing Officer

Name
Maricela Romero
Title
Chief Exec Officer
Phone
8054154571
Signed
2025-02-23

Organization Details

Principal Officer
Maricela Romero
Formed
2023
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Joseph M Gutierrez CPA Inc
Address
30423 CANWOOD ST STE 127, AGOURA HILLS, CA 91301
Preparer
Joseph Gutierrez
Phone
2136694052
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our healing center provides professional care, education and treatment for children, non-minor dependents and their families to instill hope through life changing relationships and experiences. Our mission is to return youth to their homes, neighborhoods and communities as an asset rather than a liability. Our goal is to help every youth feel safe, have a sense of belonging and find or return to a place to call home with people they can call family.”

Form 990, Page 2, Part III, Line 4D

“Provide rehabilitation services and treatment to children with mental health illness, behavioral issues and intellectual disabilites.”

Raw XML Appendix314 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374460
IRS990/TravelGrp/ProgramServicesAmt02578
IRS990/TravelGrp/TotalAmt02578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100548
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0168098
IRS990/USAddress/AddressLine1Txt01505 SHEFFIED DR
IRS990/USAddress/CityNm0LOMPOC
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093436
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARICELA ROMERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08054154571
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HEALING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0922303384
ReturnHeader/Filer/PhoneNum08054154571
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 ALTAIR AVE
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990451576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M GUTIERREZ CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030423 CANWOOD ST STE 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091301
ReturnHeader/PreparerPersonGrp/PhoneNum02136694052
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GUTIERREZ
ReturnHeader/ReturnTs02026-02-23T21:32:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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