Civic Intelligence

The Pastoral Retreat Home Inc

EIN 71-1007792 • 501(c)3 • Mission Viejo, CA

Revoked990-N Coverage

Profile

This corporation is organized to include, but not limited to operation a pastoral retreat facility to provide spiritual enrichment and a spiritually enriching environment for religious leaders of all faith denominations.

Revocation date: May 15, 2010

22466 PetraMission Viejo, CA 92692

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,419 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,419 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

$1,419

No earlier filing loaded for comparison.

Net Income

-$1,419

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$10K$0-$10K-$20K-$30KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: -$8,819Liabilities 2013: $02013Assets 2016: -$20,155Liabilities 2016: $02016Assets 2017: -$28,253Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $1,419Net Assets 2021: $1,4192021Assets 2022: $1,419Net Assets 2022: $1,4192022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $5,700Expenses 2011: $7,277Net Income 2011: -$1,5772011Revenue 2012: $4,000Expenses 2012: $4,236Net Income 2012: -$2362012Revenue 2013: $4,300Expenses 2013: $11,306Net Income 2013: -$7,0062013Revenue 2016: $2,726Expenses 2016: $11,324Net Income 2016: -$8,5982016Revenue 2017: $1,800Expenses 2017: $9,898Net Income 2017: -$8,0982017Revenue 2018: $1,500Expenses 2018: $1,500Net Income 2018: $02018Revenue 2019: $900Expenses 2019: $900Net Income 2019: $02019Revenue 2020: $2,000Expenses 2020: $2,000Net Income 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $1,419Net Income 2023: -$1,4192023

Highlighted filing

2023

Revenue$0
Expenses$1,419
Net Income-$1,419
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$1,419
Net income
-$1,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.42
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.00$2.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.90$0.90$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.50$1.50$0.00
2017Summary only. Only limited summary data is available for this year.$28.3$0.00$1.80$9.90$8.10
2016Summary only. Only limited summary data is available for this year.$20.2$0.00$2.73$11.3$8.60
2013Summary only. Only limited summary data is available for this year.$8.82$0.00$4.30$11.3$7.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$4.00$4.24$0.24
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$5.70$7.28$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v4.0
Mission and Program Overview

Mission

This corporation is organized to include, but not limited to operation a pastoral retreat facility to provide spiritual enrichment and a spiritually enriching environment for religious leaders of all faith denominations.

Program Services

DescriptionGrantsExpenses
THIS CORPORATION IS ORGANIZED TO INCLUDE, BUT NOT LIMITED TO OPERATING A PASTORAL RETREAT FACILITY TO PROVIDE SPIRITUAL ENRICHMENT AND A SPIRITUALLY ENRICHING ENVIRONMENT FOR RELIGIOUS LEADERS OF ALL FAITH DENOMINATIONS.-$1,419
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDBURGH MC PHERSONPresident-$0--
WILLIAM PERRY JRVice President-$0--
MICHAEL DEMORATZSecretary-$0--
LINWOOD BRACEYTreasurer-$0--
YOLANDA BROWNExecutive Director-$0--
REV MICHAEL KENNEDY SJDirector-$0--
ROSE MARY BUCKNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pastoral Retreat Home Inc
EIN
71-1007792
Phone
2139268660
Address
22466 PETRA, MISSION VIEJO, CA 92692

Signing Officer

Name
Yolanda Brown
Title
Executive Director
Signed
2024-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Linwood Bracey CPA
Address
2440 S Hacienda Blvd 232, Hacienda Heights, CA 91745
Preparer
Linwood Bracey
Phone
6263331404
Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSION VIEJO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSE MARY BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS CORPORATION IS ORGANIZED TO INCLUDE, BUT NOT LIMITED TO OPERATING A PASTORAL RETREAT FACILITY TO PROVIDE SPIRITUAL ENRICHMENT AND A SPIRITUALLY ENRICHING ENVIRONMENT FOR RELIGIOUS LEADERS OF ALL FAITH DENOMINATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02900
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH-THE CORPORATION HAS ELECTED TO WIND UP AND DISSOLVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PASTORAL RETREAT HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0711007792
ReturnHeader/Filer/PhoneNum02139268660
ReturnHeader/Filer/USAddress/AddressLine1Txt022466 PETRA
ReturnHeader/Filer/USAddress/CityNm0MISSION VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092692
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linwood Bracey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02440 S Hacienda Blvd 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hacienda Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06263331404
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linwood Bracey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-13T21:23:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YOLANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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