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Nonprofiteer
← THE HEALING CENTER

Form 990 for tax year 2023

Filed by THE HEALING CENTER.

Totals

Total revenue
$3,096,482
Total expenses
$3,206,461
Contributions and grants received
$3,096,482
Grants paid
$2,375,679
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$666,122
Total liabilities, end of year
$78,439
Net assets or fund balances, end of year
$587,683
Program services expenses (Part IX)
$3,161,795
Management and general expenses
$4,982
Fundraising expenses
$39,684
Program service expenses (Part III)
$3,161,795

Program services were 98.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $75,000

  • 1d · Related organizations

    $486,604

  • 1f · All other contributions, gifts and grants

    $2,534,878

  • 1g · Noncash contributions included above

    $2,333,310

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,375,679 · program services $2,375,679

  • 11a · Fees: management

    total $476,645 · program services $466,476 · fundraising $10,169

  • 11g · Fees: other

    total $30,170 · program services $30,170

  • 13 · Office expenses

    total $1,886 · program services $1,886

  • 22 · Depreciation, depletion and amortization

    total $49,818 · program services $44,836 · management and general $4,982

  • 24a · Other expenses: Mission and Outreach

    total $177,520 · program services $177,520

  • 24b · Other expenses: Fundraising

    total $29,515 · fundraising $29,515

  • 24c · Other expenses: Hospitality

    total $27,589 · program services $27,589

  • 24d · Other expenses: Volunteer Development

    total $19,448 · program services $19,448

  • 24e · All other expenses

    total $18,191 · program services $18,191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,602 · end of year $204,917

  • 3 · Pledges and grants receivable

    beginning of year $95,401 · end of year $81,229

  • 8 · Inventories for sale or use

    beginning of year $68,586 · end of year $50,263

  • 10a · Land, buildings and equipment: cost or other basis

    $533,210

  • 10b · Land, buildings and equipment: accumulated depreciation

    $203,497

  • 10c · Land, buildings and equipment, net

    beginning of year $344,172 · end of year $329,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,099 · end of year $78,439

  • 27 · Net assets without donor restrictions

    beginning of year $530,740 · end of year $417,912

  • 28 · Net assets with donor restrictions

    beginning of year $166,922 · end of year $169,771

Mission and programs · 2023

Mission

Withheld by Nonprofiteer: this text may name a private individual.

Activities or mission (Part I)

Withheld by Nonprofiteer: this text may name a private individual.

  • 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. 26,378 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.

    Expenses $3,161,795 · Grants $2,375,679

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Kaytlynd Lainhart

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amelia Orr

    Director

    Total calculated
    $0
    Hours/week
    3

  • Jason Ebbing

    Chair

    Total calculated
    $0
    Hours/week
    6

  • Harold Howard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Al Tyree

    Director

    Total calculated
    $0
    Hours/week
    1

  • Vashti Chatman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wendy Sauer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deonne Schenk

    Director

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Wiley

    Executive Director

    Total calculated
    $112,220
    From this org
    $0
    From related orgs
    $100,890
    Other
    $11,330
    Hours/week
    40

  • Kasi Jordan

    Director

    Total calculated
    $0
    Hours/week
    1

  • James R Cifani

    Officer

    Total calculated
    $169,519
    From this org
    $0
    From related orgs
    $150,043
    Other
    $19,476
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,043 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,044 related
    Nontaxable benefits
    $0 + $12,432 related
    Filer's total
    $0 + $169,519 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 3
The organization relied on a related organization that used one or more of the methods in Question #3 to establish compensation.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 July 2025
IRS schema version
2023v6.0
Source object
202501839349301000

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