Nonprofit · EIN 92-2303384
OUR HEALING CENTER
Tax-exempt · LOMPOC, CA 93436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,729,205 | $1,532,644 | $196,561 | $374,460 | $174,352 | $200,108 |
| July 31, 2024 | 990 | $529,391 | $525,844 | $3,547 | $111,575 | $108,028 | $3,547 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,500
- Program service revenue
- $1,727,705
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $793,439
- Salaries, compensation and benefits (total)
- $859,330
- Professional fundraising fees
- $0
- Occupancy
- $73,600
- Travel
- $2,578
- Depreciation
- $15,187
- Program services (functional)
- $1,445,250
- Management and general (functional)
- $87,394
Balance sheet and other
- Total assets, start of year
- $111,575
- Total assets, end of year
- $374,460
- Total liabilities, end of year
- $174,352
- Net assets, end of year
- $200,108
- Land, buildings and equipment
- $38,950
- Net assets without donor restrictions
- $200,108
- Gross receipts
- $1,729,205
- Employees
- 13
- Year formed
- 2023
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARICELA ROMERO | CHIEF EXEC O Officer | 60 | $213,250 |
| MAX MADRIGAL | BOARD MEMEBE Officer | 40 | $135,250 |
| MICHELLE CLISBY | ASSISTANT SE Officer | – | $0 |
| JONATHAN MCCORMACK | CHIEF FINANC Officer | – | $0 |
| STEVEN PINSKER | SECRETARY Officer | – | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARICELA ROMERO | CHIEF EXEC O Officer | 60 | $79,500 |
| MICHELLE CLISBY | ASSISTANT SE Officer | 10 | $0 |
| JONATHAN MCCORMACK | CHIEF FINANC Officer | 10 | $0 |
| STEVEN PINSKER | SECRETARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 225 ALTAIR AVE, LOMPOC, CA 93436-1423
- In care of
- % MARICELA ROMERO
- Principal officer (990 for 2024)
- MARICELA ROMERO, 1505 SHEFFIED DR, LOMPOC, CA 93436
- Signed the 990
- MARICELA ROMERO, CHIEF EXEC OFFICER
- Phone
- (805) 415-4571
- Return prepared by
- JOSEPH M GUTIERREZ CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 92-2303384 or by the name OUR HEALING CENTER.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- PROVIDE REHABILITATION SERVICES AND TREATMENT TO CHILDREN WITH MENTAL HEALTH ILLNESS, BEHAVIORAL ISSUES AND INTELLECTUAL DISABILITES.Expenses $1,432,884 · revenue $1,727,705
- PROVIDE REHABILITATION SERVICES AND TREATMENT TO CHILDREN WITH MENTAL HEALTH ILLNESS, BEHAVIORAL ISSUES AND INTELLECTUAL DISABILITES.Expenses $12,366
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 92-2303384
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73)
- Assets (IRS master file)
- $374,460
- Income (IRS master file)
- $1,729,205
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,729,205 | $1,532,644 | $374,460 | XML |
| 990 | July 2024 | $529,391 | $525,844 | $111,575 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-2303384).
Questions about OUR HEALING CENTER
- What is the EIN of OUR HEALING CENTER?
- The employer identification number (EIN) of OUR HEALING CENTER is 92-2303384.
- Is OUR HEALING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to OUR HEALING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR HEALING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OUR HEALING CENTER due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OUR HEALING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of OUR HEALING CENTER?
- The 990 for the year ended July 31, 2025 names MARICELA ROMERO.
- Who are the officers and directors of OUR HEALING CENTER?
- The 990 for the year ended July 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $213,250 (MARICELA ROMERO, CHIEF EXEC O).
- How much revenue does OUR HEALING CENTER have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,729,205, expenses of $1,532,644 and total assets of $374,460 at year end.
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