Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 94-2891512
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$69,983
No earlier filing loaded for comparison.
Net Assets
$68,353
No earlier filing loaded for comparison.
Liabilities
$1,630
No earlier filing loaded for comparison.
Revenue
$90,644
No earlier filing loaded for comparison.
Expenses
$93,804
No earlier filing loaded for comparison.
Net Income
-$3,160
No earlier filing loaded for comparison.
Christian counseling in a retreat setting.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 33870 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32340 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 69138 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3160 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 90644 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 27 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 30408 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 30408 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 71513 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 71513 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 68353 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 68353 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20234 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 3475 W Line St |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1885 Montgomery Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3524 Mountain View |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO Box 625 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO Box 625 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Bishop |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Thousand Oaks |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Los Angeles |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | June Lake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | June Lake |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 93514 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 91360 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 90066 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 93529 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 93529 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.17 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.17 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.17 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 16850 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 25350 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Rich Marilyn Nicholson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Paul Teri Reisser |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Will Sany Bredberg |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Kandace R Veenker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Russell R Veenker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board Members |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board Members |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Members |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Counselor |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7235 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7235 |
| IRS990EZ/OtherExpensesTotal | 0 | 18055 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Christian counseling in a retreat setting. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 857 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Telephone use for business connections, counseling, quarterly follow-ups with alumni, incomeing requests for information and registration. Six newsletters and other correspondence. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Occupancy, facility & utilities provides accomodations for Christian counseling in a retreat setting. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Counseling services, pastor retreats, speaking opportunities: Clergy couples leave pastor retreats renewed, rested & revitalized. Counseling service provides insight, understanding & guidance. Benefits an estimated 400+ individuals. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 3958 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 16681 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 40213 |
| IRS990EZ/ProgramServiceRevenue | 0 | 21479 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 54658 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1630 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 114 Bruce St |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | June Lake |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93529 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Kandace R Veenker |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7606487060 |
| IRS990EZ/TotalAssets/BOY | 0 | 71513 |
| IRS990EZ/TotalAssets/EOY | 0 | 69983 |
| IRS990EZ/TotalExpenses | 0 | 93804 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 60852 |
| IRS990EZ/TotalRevenue | 0 | 90644 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.pastor-care.com |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 155330 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 69138 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 68347 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 79065 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 52130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 83946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 352626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2430 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 484725 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55330 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57170 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 197296 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 69138 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 68347 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 79065 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 52130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 83946 |
| IRS990ScheduleA/Total170/Total | 0 | 352626 |
| IRS990ScheduleA/TotalSupport | 0 | 356554 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1630 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Vehicles - Beginning $7235 Vehicles - Ending $7235 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Filing Fees $20 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Library $109 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Licenses $125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Vehicle Expense $295 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Credit Card Processing Fee $339 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Meals & Entertainment $373 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Supplies $2037 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Pastor Retreats $8923 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $812 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Interest $65 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Travel $1676 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Office Expenses $2216 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Advertising and Promotion $1065 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942891512 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Mountain Learning Center |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 7606487866 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 625 |
| ReturnHeader/Filer/USAddress/City | 0 | June Lake |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93529 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-07 |
| ReturnHeader/Officer/Name | 0 | Kandace R Veenker |
| ReturnHeader/Officer/Title | 0 | Exec Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Holland & Allred CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 324 Grove Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Bishop |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 935142622 |
| ReturnHeader/Preparer/Name | 0 | Kevin E Allred |
| ReturnHeader/Preparer/Phone | 0 | 7608733508 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-07T08:29:12-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.