ST MATTHEWS PASTORAL COUNSELING CENTER INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ST MATTHEWS PASTORAL COUNSELING CENTER INC (EIN 61-1256310)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-17
IRS object ID: 202101379349203160
Schema version: 2020v4.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T03:21:47-00:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAYMAN & MILLS CPA's	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 US HWY 127 S STE 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	2020-01-01	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	2021-05-17	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

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY L LAYMAN CPA	PreparerPersonNm
PTIN	P02059405	PTIN
Phone	5026070303	PhoneNum
Preparation	2021-05-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$100,412	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$15,388	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$84,713	ProgramServiceRevenueAmt
Other Revenue Total	$311	OtherRevenueTotalAmt
Total Revenue	$100,412	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$58,716	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$1,469	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$40,772	OtherExpensesTotalAmt
Total Expenses	$100,957	TotalExpensesAmt
Excess Or Deficit For Year	-$545	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$57,459	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,914	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$57,326	BOYAmt
EOY	$58,787	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$1,443	BOYAmt
EOY	$1,235	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,769	BOYAmt
EOY	$60,022	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,310	BOYAmt
EOY	$3,108	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$57,459	BOYAmt
EOY	$56,914	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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
Program Service Expenses	$100,957	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$100,957	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JOEL WETHERINGTON
BOARD CHAIRMAN	005.00	$0
VIRGINIA GARREN
DIRECTOR	005.00	$0
CARLA COOK
DIRECTOR	005.00	$0
JACK FOX
DIRECTOR	005.00	$0
NINA MAPLES
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
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
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct
Public Support PY170	0.99240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,388	CurrentTaxYearAmt
Total	$35,036	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$128,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,713	CurrentTaxYearAmt
Total	$576,673	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,101	CurrentTaxYearAmt
Total	$611,709	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$611,709	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	$154,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,101	CurrentTaxYearAmt
Total	$611,709	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.99240	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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 8, Other Revenue	OTHER INCOME 311
Form 990-EZ, Part I, Line 16, Other Expenses	Meals and entertainment 198
Form 990-EZ, Part I, Line 16, Other Expenses	Conferences, conventions, and meetings 31,160
Form 990-EZ, Part I, Line 16, Other Expenses	Telephone 1,700
Form 990-EZ, Part I, Line 16, Other Expenses	COPIES AND POSTAGE 367
Form 990-EZ, Part I, Line 16, Other Expenses	DUES AND SUBSCRIPTIONS 30
Form 990-EZ, Part I, Line 16, Other Expenses	INSURANCE 1,734
Form 990-EZ, Part I, Line 16, Other Expenses	OFFICE EXPENSES 1,544
Form 990-EZ, Part I, Line 16, Other Expenses	OFFICE SUPPLIES 560
Form 990-EZ, Part I, Line 16, Other Expenses	PAYROLL TAXES 1,965
Form 990-EZ, Part I, Line 16, Other Expenses	PAYROLL PROCESSING FEES 1,499
Form 990-EZ, Part I, Line 16, Other Expenses	COMMISSIONS AND FEES 15
Form 990-EZ, Part II, Line 24, Other Assets	PREPAID EXPENSES Beginning of year 1,443, End of year 1,235
Form 990-EZ, Part II, Line 26, Liabilities	PAYROLL TAXES Beginning of year 1,310, End of year 3,108
Form 990-EZ, Part III, Line 28	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.

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