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PASTORAL COUNSELING AND TRAINING CENTER INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PASTORAL COUNSELING AND TRAINING CENTER INC (EIN 47-5376533)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201901349349201335
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T08:54:44-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630352192PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENT MOSES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12204 LAKESHORE DR 300AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35209ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475376533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASTORAL COUNSELING AND TRAINING CENTERBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPASTBusinessNameControlTxt
Phone2058790202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 OFFICE PARK DRIVE STE 130AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35223ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR H DIXON MITCHELLPersonNm
Person TitleEXEXUTIVE DIRECTORPersonTitleTxt
Phone2058790202PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL BAKER CPAPreparerPersonNm
PTINP00284435PTIN
Phone2058711880PhoneNum
Preparation2019-05-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.156.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm09:09:23IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id49278750C02553F1AE3565160DAF3013ED47D0E6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressDIXONMITCHELL.NETWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,777GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$139,961ContributionsGiftsGrantsEtcAmt
Sale Of Assets Gross$1,816SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$1,816GainOrLossFromSaleOfAssetsAmt
Total Revenue$141,777TotalRevenueAmt
Salaries Other Comp Empl Bnft$101,090SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,516FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,697OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$36,897OtherExpensesTotalAmt
Total Expenses$155,200TotalExpensesAmt
Excess Or Deficit For Year-$13,423ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,728NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$25,305NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,728BOYAmt
EOY$25,305EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,728BOYAmt
EOY$25,305EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,728BOYAmt
EOY$25,305EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE COMPETENT PSYCHOTHERAPY COUNSELING TO THOSE WHO ARE UNEMPLOYED OR UNDEREMPLOYED AND CANNOT THEREFORE AFFORD THE SERVICES, AND TO PROVIDE COGNITIVE BEHAVIORAL THERAPY TRAINING TO LICENSED COUNSELORS AND OTHER PROFESSIONALS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE COMPETENT PSYCHOTHERAPY COUNSELING TO THOSE WHO ARE UNEMPLOYED OR UNDEREMPLOYED AND CANNOT THEREFORE AFFORD THE SERVICES, AND TO PROVIDE COGNITIVE BEHAVIORAL THERAPY TRAINING TO LICENSED COUNSELORS AND OTHER PROFESSIONALS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$155,200ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$155,200TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROY EVANS
DIRECTOR0.50$0$0$0
MORRIS HACKNEY
DIRECTOR0.50$0$0$0
ANNE HIGHTOWER
DIRECTOR0.50$0$0$0
SNOOZY JONES
DIRECTOR0.50$0$0$0
CARTER KENNEDY
DIRECTOR0.50$0$0$0
MITZI LINK
DIRECTOR0.50$0$0$0
HARRY LITTLETON MD
DIRECTOR0.50$0$0$0
HELEN MARTIN
DIRECTOR0.50$0$0$0
FRIEDA MEACHAM PHD
DIRECTOR0.50$13,700$0$0
JOHN THOMAS
DIRECTOR0.50$0$0$0
TIM PARSONS
DIRECTOR0.50$0$0$0
RUSSELL THOMAS
DIRECTOR0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY THOMASONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 OFFICE PARK STE 130AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35223ZIPCd
FieldValueIRS element (for citing)
Phone2058790202PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$140,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,832CurrentTaxYearMinus1YearAmt
Current Tax Year$145,816CurrentTaxYearAmt
Total$466,668TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$140,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,832CurrentTaxYearMinus1YearAmt
Current Tax Year$145,816CurrentTaxYearAmt
Total$466,668TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$466,668PublicSupportTotal170Amt
Total Support$466,668TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: PAYROLL TAXES. AMOUNT: 6,554. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,722. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 316. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,162. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 20,144. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,999. TOTAL TO FORM 990-EZ, LINE 16: 36,897.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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