2024-07-15T05:37:48-05:00 2023-08-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2022-09-01 311655576 The Healing Center HEAL 5136714022 11340 Century Circle East Cincinnati OH 45246 Adrienne Wiley Executive Director 5136714022 2024-07-12 1 Adrienne Wiley 999009999 1 Paula Hume P00537516 5132418313 2024-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Adrienne Wiley 11340 Century Circle East Cincinnati OH 45246 2889979 0 X www.healingcentercincinnati.org X 1999 OH We exist to Inspire Hope, Foster Growth, Meet Needs, Build Relationships, and Reflect God's love in all we do. 9 9 0 400 0 0 2920642 2889666 3552 313 0 0 0 0 2924194 2889979 1907101 2019613 0 0 0 0 0 0 54373 724803 907390 2631904 2927003 292290 -37024 812165 815761 77479 118099 734686 697662 X We exist to Inspire Hope, Foster Growth, Meet Needs, Build Relationships, and Reflect God's love in all we do. 0 0 2852775 2019613 313 Provide food, clothing, referrals to community resources, job coaching, mentoring, cohorts, financial assistance, transportation programs, health services, English for Speakers of Other Languages (ESOL) training, and classes related to educational, emotional, relational, and spiritual development. 27,454 household visits.In partnership with the Cincinnati Public Schools Aspire Program, the Healing Center's ESOL program was awarded the non-profit of the year distinction in the ESOL category. Through Community Resource Connections we connected 1,693 households to community resources to help meet various needs. We were also able to connect with 451 Spanish speaking households for the same purpose. 2852775 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 OH X Trevor Bryan 5136710422 11340 Century Circle East Cincinnati OH 45246 Kaytlynd Lainhart Director 1.00 X 0 0 0 Amelia Orr Director 3.00 X 0 0 0 Jason Ebbing Chair 6.00 X X 0 0 0 Harold Howard Director 1.00 X 0 0 0 Al Tyree Director 1.00 X 0 0 0 Vashti Chatman Director 1.00 X 0 0 0 Wendy Sauer Director 1.00 X 0 0 0 Deonne Schenk Director 1.00 X 0 0 0 Kasi Jordan Director 1.00 X 0 0 0 Adrienne Wiley Executive Director 40.00 X 0 87442 10193 0 87442 10193 0 0 0 0 0 132169 394300 2363197 1994321 2889666 Individual Services 624200 313 313 313 2889979 313 0 0 2019613 2019613 467772 457048 10724 31004 31004 3354 3354 37500 20400 17100 27555 24800 2755 Mission and Outreach 226260 226260 Fundraising 43649 43649 Hospitality 37579 37579 Volunteer Development 16084 16084 16633 16633 2927003 2852775 19855 54373 459041 307602 153059 95401 62819 68586 497851 153679 137246 344172 812165 815761 77479 118099 77479 118099 X 619846 530740 114840 166922 734686 697662 812165 815761 -37024 0 X X 0 1 X 1 0 X 2091429 2463384 2342566 2845642 2852166 12595187 2091429 2463384 2342566 2845642 2852166 12595187 12595187 12595187 41217 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163558 17134 146424 334293 136545 197748 344172 X 3311234 421255 421255 2889979 0 2889979 3348258 421255 421255 2927003 0 2927003 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. 1 Food 42766 1770731 FMV non perishable food items, produce, bread Clothing & Household Items 23328 54765 FMV clothing and household items Emergency fund - Utilities 8 2144 Emergency Fund - Rent 11 3158 Benevolence 2 6600 Part I, Line 2: All 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. X 59400 FMV X 521408 1934921 FMV 0 0 1 0 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 the 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. 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. Vineyard Community Church 11340 Century Circle East Cincinnati OH 45246 311187308 Church OH 501(c)(3) 1 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 Vineyard Community Church C 394300 FMV Vineyard Community Church E 15599 FMV Vineyard Community Church P 696244 FMV Vineyard Community Church K 150000 FMV Vineyard Community Church M 308755 FMV