2025-10-14T11:36:59-00:00 2024-12-31 833413415 Layman and Mills CPA's LLC 1100 US Hwy 127 South STE-B1 Frankfort KY 40601 990EZ 2024-01-01 611256310 ST MATHEWS PASTORAL COUNSELING CENTER STMA 5028939831 3515 GRANDVIEW AVE Louisville KY 40207 JOEL WETHERINGTON BOARD CHAIRMAN 5028939831 2025-10-14 true Jeffrey L Layman CPA P02059405 5026070303 2025-10-14 X 2024 2025-03-06 01:10:19Z X N/A X X 117513 X 34985 81252 1276 117513 45976 700 42758 89434 28079 59103 87182 X 48098 68211 13911 21253 62009 89464 2906 2282 59103 87182 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 JOEL WETHERINGTON BOARD CHAIRMAN 005.00 0 JACK FOX 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 10388 27322 33033 26815 34985 132543 84713 69553 74649 75503 81252 385670 95101 96875 107682 102318 116237 518213 518213 0 0 0 0 95101 96875 107682 102318 116237 518213 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 29,811 Form 990-EZ, Part I, Line 16, Other Expenses COPIES AND POSTAGE 181 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 161 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 765 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 5,593 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 438 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 475 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL PROCESSING FEES 827 Form 990-EZ, Part I, Line 16, Other Expenses OTHER GENERAL AND ADMIN SERVICES 17 Form 990-EZ, Part I, Line 16, Other Expenses BAD DEBTS 4,490 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 0, End of year 165 Form 990-EZ, Part II, Line 24, Other Assets UNDEPOSITED FUNDS Beginning of year 5,595, End of year 60 Form 990-EZ, Part II, Line 24, Other Assets SMPCC DIRECTOR ENDOWMENT - STIFEL PORTFOLIO Beginning of year 8,316, End of year 21,028 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 2,906, End of year 2,282