ST MATTHEWS PASTORAL COUNSELING CENTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ST MATTHEWS PASTORAL COUNSELING CENTER INC (EIN 61-1256310)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-04-10
- IRS object ID
- 202441019349200819
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-10T11:06:55-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833413415 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Layman and Mills CPA's LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 US Hwy 127 South Suite B-1 | AddressLine1Txt |
| City | Frankfort | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611256310 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MATHEWS PASTORAL COUNSELING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STMA | BusinessNameControlTxt |
| Phone | 5028939831 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 GRANDVIEW AVE | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL WETHERINGTON | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 5028939831 | PhoneNum |
| Signature | 2024-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOEL | PersonFirstNm |
| Person Last | WETHERINGTON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey L Layman CPA | PreparerPersonNm |
| PTIN | P02059405 | PTIN |
| Phone | 5026070303 | PhoneNum |
| Preparation | 2024-04-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,318 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,815 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $75,503 | ProgramServiceRevenueAmt |
| Total Revenue | $102,318 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $71,175 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $40,940 | OtherExpensesTotalAmt |
| Total Expenses | $112,915 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,597 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,041 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,444 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,059 | BOYAmt |
| EOY | $56,334 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,185 | BOYAmt |
| EOY | $18,016 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,244 | BOYAmt |
| EOY | $74,350 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203 | BOYAmt |
| EOY | $2,906 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,041 | BOYAmt |
| EOY | $71,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO OFFER CHRIST-CENTERED COUNSELING, CONSULTATION AND EDUCATION TO THOSE WHO SEEK IT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE MAIN PRIORITY OF THE ST MATHEWS PASTORAL COUNSELING CENTER IS TO PROVIDE COUNSELING FOR AN AVERAGE OF 113 CLIENTS PER MONTH AND TO PROVIDE ASSISTANCE AND TRAINING FOR INDIVIDUALS THAT DESIRE TO BECOME COUNSELORS AND CHAPLAINS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOEL WETHERINGTON | ||
| BOARD CHAIRMAN | 005.00 | $0 |
| JACK FOX | ||
| DIRECTOR | 005.00 | $0 |
| PAUL BROWN | ||
| DIRECTOR | 005.00 | $0 |
| BRINA STEPHENS | ||
| DIRECTOR | 005.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ST MATHEWS PASTORAL CARE COUNSEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3515 GRANDVIEW AVE | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5028939831 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,815 | CurrentTaxYearAmt |
| Total | $108,341 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,503 | CurrentTaxYearAmt |
| Total | $397,385 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,318 | CurrentTaxYearAmt |
| Total | $505,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $505,726 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,318 | CurrentTaxYearAmt |
| Total | $505,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 26,963 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 580 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COPIES AND POSTAGE 197 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 3,357 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 716 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 2,736 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL PROCESSING FEES 2,512 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROMOTIONAL EXPENSES AND GIFTS 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TAXES AND LICENSES 324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER GENERAL AND ADMIN SERVICES 1,491 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BAD DEBTS 75 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 11,869, End of year 9,700 |
| Form 990-EZ, Part II, Line 24, Other Assets | SMPCC DIRECTOR ENDOWMENT - STIFEL PORTFOLIO Beginning of year 8,316, End of year 8,316 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES Beginning of year 2,203, End of year 2,906 |
Comments