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ST MATTHEWS PASTORAL COUNSELING CENTER INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ST MATTHEWS PASTORAL COUNSELING CENTER INC (EIN 61-1256310)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-07
IRS object ID
201821279349201602
Schema version
2017v2.2
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)
Return2018-05-07T13:56:18-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204347937PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bennett & Company CPA sBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 Daventry LaneAddressLine1Txt
CityLouisvilleCityNm
State AbbreviationKYStateAbbreviationCd
ZIP40223ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611256310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST MATTHEWS PASTORAL COUNSELING CENTERBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
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
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM H BENNETT JRPreparerPersonNm
PTINP00529757PTIN
Phone5024253030PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$127,289GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,145ContributionsGiftsGrantsEtcAmt
Program Service Revenue$123,144ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$127,289TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,754SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,225FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,315OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$460PrintingPublicationsPostageAmt
Other Expenses Total$41,302OtherExpensesTotalAmt
Total Expenses$130,056TotalExpensesAmt
Excess Or Deficit For Year-$2,767ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$42,513NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,746NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$43,155BOYAmt
EOY$40,236EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$146BOYAmt
EOY$17EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,301BOYAmt
EOY$40,253EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$788BOYAmt
EOY$507EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$42,513BOYAmt
EOY$39,746EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO OFFER CHRIST-CENTERED COUNSELING, CONSULTATION, AND EDUCATION TO THOSE WHO SEEK IT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MAIN PRIORITY OF THE ST. MATTHEWS 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$130,056GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$130,056TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VIRGINIA GARREN
Board Member5.00$0
GLENN D WILLIAMS
Director40.00$28,820
STEVE PERKINS
Board Member5.00$0
CARLA COOK
Board Member5.00$0
JACK FOX
Board Member5.00$0
JOEL WETHERINGTON
Chairman10.00$0
NINA MAPLES
Board Member5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonST MATTHEWS PASTORAL 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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$3,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,729CurrentTaxYearMinus1YearAmt
Current Tax Year$4,145CurrentTaxYearAmt
Total$19,924TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$151,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,252CurrentTaxYearMinus1YearAmt
Current Tax Year$123,144CurrentTaxYearAmt
Total$679,414TotalAmt

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$155,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,981CurrentTaxYearMinus1YearAmt
Current Tax Year$127,289CurrentTaxYearAmt
Total$699,338TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,500CurrentTaxYearMinus1YearAmt
Total$6,050TotalAmt

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$950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,500CurrentTaxYearMinus1YearAmt
Total$6,050TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$693,288PublicSupportTotal509Amt

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$155,097CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,981CurrentTaxYearMinus1YearAmt
Current Tax Year$127,289CurrentTaxYearAmt
Total$699,338TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99130PublicSupportCY509Pct
Public Support PY5090.98880PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $35
Other Expenses.1002Office Expenses $1483
Other Expenses.1009Depreciation $129
Other Expenses.1012Insurance $2569
Other Expenses.1CPE EXPENSE $31976
Other Expenses.2PAYROLL TAXES $3244
Other Expenses.3PAYROLL PROCESSING $874
Other Expenses.5TRAVEL/ENTERTAINMENT $404
Other Expenses.6DUES $350
Other Expenses.7GIFTS $77
Other Expenses.8COMMISSIONS & FEES $63
Other Expenses.9MISCELLANEOUS TAXES $55
Other Expenses.10BANK SERVICE CHARGES $43
Other Assets.1004Miscellaneous - Beginning $146 Miscellaneous - Ending $17
Total Liabilities.1PAYROLL WITHHOLDINGS - Beginning $788 PAYROLL WITHHOLDINGS - Ending $507

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