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Nonprofiteer
← THE HEALING CENTER

Form 990 for tax year 2024

Filed by THE HEALING CENTER.

Totals

Total revenue
$3,548,577
Total expenses
$3,538,785
Contributions and grants received
$3,547,557
Grants paid
$1,587,669
Program service revenue
$0
Investment income
$0
Other revenue
$1,020
Total assets, end of year
$698,711
Total liabilities, end of year
$101,236
Net assets or fund balances, end of year
$597,475
Program services expenses (Part IX)
$3,458,720
Management and general expenses
$5,145
Fundraising expenses
$74,920
Program service expenses (Part III)
$3,458,720

Program services were 97.7% 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.

  • 1d · Related organizations

    $759,225

  • 1f · All other contributions, gifts and grants

    $2,788,332

  • 1g · Noncash contributions included above

    $2,534,459

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Miscellaneous Income

    total $1,020 · excluded $1,020

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,020

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,587,669 · program services $1,587,669

  • 11a · Fees: management

    total $581,453 · program services $569,796 · fundraising $11,657

  • 11g · Fees: other

    total $35,341 · program services $35,341 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,622 · program services $3,622

  • 22 · Depreciation, depletion and amortization

    total $51,450 · program services $46,305 · management and general $5,145

  • 24a · Other expenses: Disposal of Noncash items

    total $919,796 · program services $919,796

  • 24b · Other expenses: Mission and Outreach

    total $238,814 · program services $238,814

  • 24c · Other expenses: Fundraising

    total $63,263 · fundraising $63,263

  • 24d · Other expenses: Volunteer Development

    total $17,247 · program services $17,247

  • 24e · All other expenses

    total $40,130 · program services $40,130 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,917 · end of year $281,645

  • 3 · Pledges and grants receivable

    beginning of year $81,229 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $50,263 · end of year $114,313

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

    $557,700

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

    $254,947

  • 10c · Land, buildings and equipment, net

    beginning of year $329,713 · end of year $302,753

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,439 · end of year $101,236

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $417,912 · end of year $548,449

  • 28 · Net assets with donor restrictions

    beginning of year $169,771 · end of year $49,026

Mission and programs · 2024

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. 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 $3,458,720 · Grants $1,587,669

As filed on the 2024 return. 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

  • Adrienne Wiley

    Executive Director

    Total calculated
    $112,752
    From this org
    $0
    From related orgs
    $100,836
    Other
    $11,916
    Hours/week
    40
  • James R Cifani

    Officer

    Total calculated
    $165,329
    From this org
    $0
    From related orgs
    $146,221
    Other
    $19,108
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $146,221 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,627 related
    Nontaxable benefits
    $0 + $12,481 related
    Filer's total
    $0 + $165,329 related
  • Jason Ebbing

    Chair

    Total calculated
    $0
    Hours/week
    6
  • Al Tyree

    Director

    Total calculated
    $0
    Hours/week
    1
  • Amelia Orr

    Director

    Total calculated
    $0
    Hours/week
    3
  • Ann McGhee

    Director - Start 09/24

    Total calculated
    $0
    Hours/week
    1
  • Deonne Schenk

    Director

    Total calculated
    $0
    Hours/week
    1
  • Harold Howard

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kasi Jordan

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kaytlynd Lainhart

    Director - Exit 08/24

    Total calculated
    $0
    Hours/week
    1
  • Vashti Chatman

    Director

    Total calculated
    $0
    Hours/week
    1
  • Wendy Sauer

    Director - Exit 08/24

    Total calculated
    $0
    Hours/week
    1

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

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
2024
Filed
9 June 2026
IRS schema version
2024v5.1
Source object
202621609349300537

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