2023-05-04T10:58:19-00:00 2022-12-31 833413415 Layman and Mills CPA's LLC 1100 US Hwy 127 South Suite B-1 Frankfort KY 40601 990EZ 2022-01-01 611256310 ST MATHEWS PASTORAL COUNSELING CENTER STMA 5028939831 3515 GRANDVIEW AVE Louisville KY 40207 JOEL WETHERINGTON BOARD CHAIRMAN 5028939831 2023-05-04 true JOEL WETHERINGTON Jeffrey L Layman CPA P02059405 5026070303 2023-05-04 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 107793 X 20312 87371 110 107793 49364 930 76 44770 95140 12653 61072 8316 82041 X 61018 64059 1800 20185 62818 84244 1746 2203 61072 82041 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 95140 95140 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 NONE NONE true X 1991 10783 10388 27322 33033 83517 128597 92967 84713 69553 74649 450479 130588 103750 95101 96875 107682 533996 533996 0 0 0 0 130588 103750 95101 96875 107682 533996 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue OTHER INCOME 110 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 76 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 28,896 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,120 Form 990-EZ, Part I, Line 16, Other Expenses COPIES AND POSTAGE 141 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 200 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,962 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,085 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 960 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 1,881 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL PROCESSING FEES 1,857 Form 990-EZ, Part I, Line 16, Other Expenses COMMISSIONS AND FEES 65 Form 990-EZ, Part I, Line 16, Other Expenses BAD DEBTS 5,381 Form 990-EZ, Part I, Line 16, Other Expenses BONUS AND GIFTS 112 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAXES 34 Form 990-EZ, Part I, Line 20, Net Assets SMPCC DIRECTOR ENDOWMENT - STIFEL PORTFOLIO 8,316 Form 990-EZ, Part II, Line 24, Other Assets UNDEPOSITED FUNDS Beginning of year 1,800, End of year 11,869 Form 990-EZ, Part II, Line 24, Other Assets SMPCC DIFRECTOR ENDOWEMENT - STIFEL PORTFOLIO Beginning of year 0, End of year 8,316 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 1,746, End of year 2,203