Civic Intelligence

The Pastoral Center for Healing

EIN 26-0761959 • 501(c)3 • Brentwood, TN

Profile

During the year, the pastoral center for healing provided over 3,500 hours of clinical pastoral services to individuals, couples, families, and groups. These services were provided without regard to the persons' ability to pay for those services.

1030 Wilson PikeBrentwood, TN 37027

www.pastoralcenterforhealing.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$79,127

Down $6,006 (-7.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$79,127

Down $6,006 (-7.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Down

$509,668

Down $1,105 (-0.2%) from 2023

Expenses

Up

$515,551

Up $41,071 (+8.7%) from 2023

Net Income

Down

-$5,883

Down $42,176 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$100K$50K$0Assets 2018: $13,019Liabilities 2018: $0Net Assets 2018: $13,0192018Assets 2019: $37,431Liabilities 2019: $0Net Assets 2019: $37,4312019Assets 2020: $38,478Liabilities 2020: $0Net Assets 2020: $38,4782020Assets 2021: $66,535Liabilities 2021: $0Net Assets 2021: $66,5352021Assets 2022: $48,885Liabilities 2022: $0Net Assets 2022: $48,8852022Assets 2023: $85,133Liabilities 2023: $0Net Assets 2023: $85,1332023Assets 2024: $79,127Liabilities 2024: $0Net Assets 2024: $79,1272024

Highlighted filing

2024

Assets$79,127
Liabilities$0
Net Assets$79,127
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $415,069Expenses 2018: $436,299Net Income 2018: -$21,2302018Revenue 2019: $470,286Expenses 2019: $441,748Net Income 2019: $28,5382019Revenue 2020: $449,211Expenses 2020: $448,119Net Income 2020: $1,0922020Revenue 2021: $548,310Expenses 2021: $520,208Net Income 2021: $28,1022021Revenue 2022: $515,576Expenses 2022: $533,181Net Income 2022: -$17,6052022Revenue 2023: $510,773Expenses 2023: $474,480Net Income 2023: $36,2932023Revenue 2024: $509,668Expenses 2024: $515,551Net Income 2024: -$5,8832024

Highlighted filing

2024

Revenue$509,668
Expenses$515,551
Net Income-$5,883
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,127
Liabilities
$0
Net assets
$79,127
Revenue
$509,668
Expenses
$515,551
Net income
-$5,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$5.10$5.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$5.11$4.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$5.16$5.33$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$5.48$5.20$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.49$4.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$4.70$4.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$4.15$4.36$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$509,668
Mission and Program Overview

Mission

During the year 2020, the pastoral center for healing provided over 3,500 hours of clinical pastoral services to individuals, couples, families, and groups. These services were provided without regard to the persons' ability to pay for those services.

The mission of the pastoral center for healing is to provide pastoral psychotherapy services to individuals, couples, and families; to offer education programs on mental health issues; and to provide clinical supervision to persons in training to become mental health professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,439$78,478▼ $5,961
Land, Buildings, and Equipment, Net$694$649▼ $45
Total Assets$85,133$79,127▼ $6,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,133$79,127▼ $6,006
Total Net Assets Fund Balance$85,133$79,127▼ $6,006
Total Liabilities and Net Assets / Fund Balance$85,133$79,127▼ $6,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$649$251$900
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Allison VinesBoard Member
Paul ReinBoard Member
Richard WinelandBoard Member
Stewart CliftonBoard Member
Vicky MatsonBoard Member
Annette Rogers-vaughnOfficer
Bruce Rogers-vaughnOfficer
Liz Zagatta-allisonOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$484,668
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$-5,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$439,195--$439,195
Occupancy$40,339--$40,339
Insurance$435--$435
Travel$74--$74
Office Expenses-$45-$45
Other Expenses$44--$44
All Other Expenses$20--$20
Total Functional Expenses$515,506$45$0$515,551
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Bruce rogers-vaughn annette rogers-vaughn officer officer spouse annette rogers-vaughn bruce rogers-vaughn officer officer spouse”

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

“The form 990 has been reviewed by members of the executive council of the board of directors before submission.”

Form 990, Page 6, Part VI, Line 12C

“Our conflict of interest policy is written into our bylaws. Since we are such a small organization, it is easy to check with each other regularly in face-to-face meetings.”

Form 990, Page 6, Part VI, Line 19

“These documents are available for review at our office upon request.”

Form 990, Part VIII

“All compensation is for clinical services delivered as independent contractors of the organization. Pch provides no compensation to any officer or board member for services related to the administration of fiduciary responsibilities. Each independent contractor is charged a monthly fee for rent, utilities, etc., that are provided by pch.”

Filing and Contact Details

Filer

Filer Name
The Pastoral Center for Healing
EIN
26-0761959
Phone
6157306196
Address
1030 WILSON PIKE, BRENTWOOD, TN 37027

Signing Officer

Name
Annette Rogers-vaughn
Title
Officer
Phone
6157306196
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Rogers-vaughn
Formed
2007
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Brown & Maguire Cpas Pllc
Address
2715 BRANSFORD AVENUE, NASHVILLE, TN 37204
Preparer
Steve Brown
Phone
6152420067
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“During the year, the pastoral center for healing provided over 3,500 hours of clinical pastoral services to individuals, couples, families, and groups. These services were provided without regard to the persons' ability to pay for those services.”

Form 990, Part IX, Line 11G

“Clinical services clinical services 428,808 0 0 legal & professional fees 10,387 0 0 total 439,195 0 0”

Form 990, Part XI, Line 9

“Change in accounts receivable -78 book / tax depreciation difference -45 total -123”

Raw XML Appendix333 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/ExplanationTxt0DURING THE YEAR, THE PASTORAL CENTER FOR HEALING PROVIDED OVER 3,500 HOURS OF CLINICAL PASTORAL SERVICES TO INDIVIDUALS, COUPLES, FAMILIES, AND GROUPS. THESE SERVICES WERE PROVIDED WITHOUT REGARD TO THE PERSONS' ABILITY TO PAY FOR THOSE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRUCE ROGERS-VAUGHN ANNETTE ROGERS-VAUGHN OFFICER OFFICER SPOUSE ANNETTE ROGERS-VAUGHN BRUCE ROGERS-VAUGHN OFFICER OFFICER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 HAS BEEN REVIEWED BY MEMBERS OF THE EXECUTIVE COUNCIL OF THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR CONFLICT OF INTEREST POLICY IS WRITTEN INTO OUR BYLAWS. SINCE WE ARE SUCH A SMALL ORGANIZATION, IT IS EASY TO CHECK WITH EACH OTHER REGULARLY IN FACE-TO-FACE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE FOR REVIEW AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS FOR CLINICAL SERVICES DELIVERED AS INDEPENDENT CONTRACTORS OF THE ORGANIZATION. PCH PROVIDES NO COMPENSATION TO ANY OFFICER OR BOARD MEMBER FOR SERVICES RELATED TO THE ADMINISTRATION OF FIDUCIARY RESPONSIBILITIES. EACH INDEPENDENT CONTRACTOR IS CHARGED A MONTHLY FEE FOR RENT, UTILITIES, ETC., THAT ARE PROVIDED BY PCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLINICAL SERVICES CLINICAL SERVICES 428,808 0 0 LEGAL & PROFESSIONAL FEES 10,387 0 0 TOTAL 439,195 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN ACCOUNTS RECEIVABLE -78 BOOK / TAX DEPRECIATION DIFFERENCE -45 TOTAL -123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt085133
IRS990/TotalAssetsEOYAmt079127
IRS990/TotalAssetsGrp/BOYAmt085133
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0515551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079127
IRS990/TotalProgramServiceExpensesAmt0515506
IRS990/TotalProgramServiceRevenueAmt0484668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0484668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509668
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079127
IRS990/TravelGrp/ProgramServicesAmt074
IRS990/TravelGrp/TotalAmt074
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 WILSON PIKE
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PASTORALCENTERFORHEALING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE ROGERS-VAUGHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06157306196
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PASTORAL CENTER FOR HEALING
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0260761959
ReturnHeader/Filer/PhoneNum06157306196
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 WILSON PIKE
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261534694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & MAGUIRE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 BRANSFORD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06152420067
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BROWN
ReturnHeader/ReturnTs02025-06-09T15:11:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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