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ST MATTHEWS PASTORAL COUNSELING CENTER INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ST MATTHEWS PASTORAL COUNSELING CENTER INC (EIN 61-1256310)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202021969349201237
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-07-14T15:41:07-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN833413415PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Layman and Mills CPAs LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11328 South 4th StreetAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40208ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611256310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1St Matthews Pastoral Counseling CenterBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTMABusinessNameControlTxt
Phone5028939831PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13515 Grandview AveAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGlenn D WilliamsPersonNm
Person TitleDirectorPersonTitleTxt
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeff LaymanPreparerPersonNm
PTINP02059405PTIN
Phone5028024303PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,750GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,783ContributionsGiftsGrantsEtcAmt
Program Service Revenue$92,967ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$103,750TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,459SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$930OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$226PrintingPublicationsPostageAmt
Other Expenses Total$26,578OtherExpensesTotalAmt
Total Expenses$100,393TotalExpensesAmt
Excess Or Deficit For Year$3,357ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,734NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,091NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,187BOYAmt
EOY$57,326EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,443BOYAmt
EOY$4,075EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,630BOYAmt
EOY$61,401EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,896BOYAmt
EOY$1,310EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,734BOYAmt
EOY$60,091EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo Offer Christ-Centered Counseling, Consultation, and Education to those who seek itPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe main priority of the St. Mathews Pastoral Counseling Center, Inc. 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
Grants And Allocations$100,393GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$100,393TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Virginia Garren
Director5.00$0
Glenn D Williams
Executive Dir.40.00$32,026
Steve Perkins
Director5.00$0
Carla Cook
Director5.00$0
Jack Fox
Director5.00$0
Joel Wetherington
Chairman5.00$0
Nina Maples
Director5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSt Mathews Pastoral Care CounselPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13515 Grandview AveAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40207ZIPCd
FieldValueIRS element (for citing)
Phone5028939831PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,991CurrentTaxYearMinus1YearAmt
Current Tax Year$10,783CurrentTaxYearAmt
Total$26,498TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,597CurrentTaxYearMinus1YearAmt
Current Tax Year$92,967CurrentTaxYearAmt
Total$608,160TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,588CurrentTaxYearMinus1YearAmt
Current Tax Year$103,750CurrentTaxYearAmt
Total$634,658TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,500CurrentTaxYearMinus3YearsAmt
Total$4,850TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,500CurrentTaxYearMinus3YearsAmt
Total$4,850TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$629,808PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,981CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,588CurrentTaxYearMinus1YearAmt
Current Tax Year$103,750CurrentTaxYearAmt
Total$634,658TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99240PublicSupportCY509Pct
Public Support PY5090.99240PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1871
Other Expenses.1003Information Technology $2215
Other Expenses.1012Insurance $2035
Other Expenses.1CPE Expenses $20049
Other Expenses.2dues and subscriptions $230
Other Expenses.4meals $120
Other Expenses.5Commissions and fees $35
Other Expenses.6Bank charges $14
Other Expenses.7property taxes $9
Other Assets.1prepaid expenses - Beginning $1443 prepaid expenses - Ending $4075
Total Liabilities.1payroll - Beginning $1896 payroll - Ending $1310

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