2024-11-15T19:41:56-05:00 2023-12-31 261534694 BROWN & MAGUIRE CPAS PLLC 2715 BRANSFORD AVENUE NASHVILLE TN 37204 990 2023-01-01 260761959 THE PASTORAL CENTER FOR HEALING PAST 6157306196 1030 WILSON PIKE BRENTWOOD TN 37027 ANNETTE ROGERS-VAUGHN OFFICER 6157306196 2024-11-14 true false STEVE BROWN P00641158 6152420067 2024-11-15 2023 2024-10-15 13:58:12Z ANNETTE ROGERS-VAUGHN 1030 WILSON PIKE BRENTWOOD TN 37027 510773 false X WWW.PASTORALCENTERFORHEALING.ORG X 2007 TN 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. 6 6 0 10 0 26394 515576 484379 0 0 515576 510773 0 0 488778 0 0 0 44403 474480 533181 474480 -17605 36293 48885 85133 0 48885 85133 X 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. false false 470816 484379 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. 470816 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 0 false false false false false false false false X 6 6 true false false false false false false true true false false false true true true false false false false false TN X ANNETTE ROGERS-VAUGHN 6157306196 1030 WILSON PIKE BRENTWOOD TN 37027 X STEWART CLIFTON BOARD MEMBER X 0 0 0 VICKY MATSON BOARD MEMBER X 0 0 0 PAUL REIN BOARD MEMBER X 0 0 0 ALLISON VINES BOARD MEMBER X 0 0 0 RICHARD WINELAND BOARD MEMBER X 0 0 0 ANNETTE ROGERS-VAUGHN OFFICER X 0 0 0 BRUCE ROGERS-VAUGHN OFFICER X 0 0 0 LIZ ZAGATTA-ALLISON OFFICER X 0 0 0 false false false X 26394 26394 CLINICAL SERVICES 484379 484379 484379 510773 484379 X 427298 427298 1306 1306 4049 385 3664 39376 39376 435 435 DUES & SUBSCRIPTIONS 1362 1362 REPAIRS & MAINT. 350 350 EXPENSE REIMBURSEMENT 216 216 BANK CHARGES 68 68 20 20 474480 470816 3664 0 48146 84439 900 206 739 694 48885 85133 0 0 X 48885 85133 48885 85133 48885 85133 X 36293 -45 X false false false X 25000 2000 50000 26394 103394 445286 447211 498310 515576 484379 2390762 470286 449211 548310 515576 510773 2494156 2494156 470286 449211 548310 515576 510773 2494156 1.00000 1.00000 0.00000 0.00000 X 900 206 694 694 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, 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. FORM 990, PART IX, LINE 11G CLINICAL SERVICES CLINICAL SERVICES 422,991 0 0 LEGAL & PROFESSIONAL FEES 4,307 0 0 TOTAL 427,298 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -45