2021-05-17T03:21:47-00:00 2020-12-31 LAYMAN & MILLS CPA's 1100 US HWY 127 S STE B-1 FRANKFORT KY 40601 990EZ 2020-01-01 611256310 ST MATHEWS PASTORAL COUNSELING CENTER STMA 5028939831 3515 GRANDVIEW AVE Louisville KY 40207 JOEL WETHERINGTON BOARD CHAIRMAN 5028939831 2021-05-17 true JOEL WETHERINGTON XXX-XX-XXXX JEFFREY L LAYMAN CPA P02059405 5026070303 2021-05-17 AAL1 IAL1 2020 2022-09-23 18:48:47Z X N/A X X 100412 X 15388 84713 311 100412 58716 1469 40772 100957 -545 57459 56914 X 57326 58787 1443 1235 58769 60022 1310 3108 57459 56914 X 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 100957 100957 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 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 0 0.00000 0.99240 X 7729 4145 1991 10783 10388 35036 147252 123144 128597 92967 84713 576673 154981 127289 130588 103750 95101 611709 611709 0 0 0 0 154981 127289 130588 103750 95101 611709 1.00000 0.99240 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.