2024-04-10T11:06:55-00:00 2023-12-31 833413415 Layman and Mills CPA's LLC 1100 US Hwy 127 South Suite B-1 Frankfort KY 40601 990EZ 2023-01-01 611256310 ST MATHEWS PASTORAL COUNSELING CENTER STMA 5028939831 3515 GRANDVIEW AVE Louisville KY 40207 JOEL WETHERINGTON BOARD CHAIRMAN 5028939831 2024-03-29 true JOEL WETHERINGTON Jeffrey L Layman CPA P02059405 5026070303 2024-04-10 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 102318 X 26815 75503 102318 71175 800 40940 112915 -10597 82041 71444 X 64059 56334 20185 18016 84244 74350 2203 2906 82041 71444 TO OFFER CHRIST-CENTERED COUNSELING, CONSULTATION AND EDUCATION TO THOSE WHO SEEK IT 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 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 false false false false false false false 0 0 0 false false ST MATHEWS PASTORAL CARE COUNSEL 3515 GRANDVIEW AVE LOUISVILLE KY 40207 5028939831 false false false false false false false false false false false false NONE NONE true X 10783 10388 27322 33033 26815 108341 92967 84713 69553 74649 75503 397385 103750 95101 96875 107682 102318 505726 505726 0 0 0 0 103750 95101 96875 107682 102318 505726 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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