2018-05-07T13:56:18-07:00 2017-12-31 204347937 Bennett & Company CPA s 104 Daventry Lane Louisville KY 40223 990EZ 2017-01-01 611256310 ST MATTHEWS PASTORAL COUNSELING CENTER INC STMA 5028939831 3515 GRANDVIEW AVE LOUISVILLE KY 40207 GLENN D WILLIAMS Director 2018-05-07 true WILLIAM H BENNETT JR P00529757 5024253030 2017 2022-09-23 18:48:47Z X X N/A X X 127289 X 4145 123144 0 0 0 0 127289 84754 2225 1315 460 41302 130056 -2767 42513 39746 X 43155 40236 146 17 43301 40253 788 507 42513 39746 TO OFFER CHRIST-CENTERED COUNSELING, CONSULTATION, AND EDUCATION TO THOSE WHO SEEK IT. THE 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. 130056 130056 VIRGINIA GARREN Board Member 5.00 0 GLENN D WILLIAMS Director 40.00 28820 STEVE PERKINS Board Member 5.00 0 CARLA COOK Board Member 5.00 0 JACK FOX Board Member 5.00 0 JOEL WETHERINGTON Chairman 10.00 0 NINA MAPLES Board Member 5.00 0 false false false false false false false false 0 0 false false ST MATTHEWS PASTORAL COUNSEL 3515 GRANDVIEW AVE LOUISVILLE KY 40207 5028939831 false false false false false false false false false false false false false NONE NONE true X 3950 2250 1850 7729 4145 19924 151147 141671 116200 147252 123144 679414 0 0 0 155097 143921 118050 154981 127289 699338 950 250 1350 3500 6050 0 950 250 1350 3500 6050 693288 0 0 0 0 155097 143921 118050 154981 127289 699338 0.99130 0.98880 0.00000 X Other Expenses.1001 Advertising and Promotion $35 Other Expenses.1002 Office Expenses $1483 Other Expenses.1009 Depreciation $129 Other Expenses.1012 Insurance $2569 Other Expenses.1 CPE EXPENSE $31976 Other Expenses.2 PAYROLL TAXES $3244 Other Expenses.3 PAYROLL PROCESSING $874 Other Expenses.5 TRAVEL/ENTERTAINMENT $404 Other Expenses.6 DUES $350 Other Expenses.7 GIFTS $77 Other Expenses.8 COMMISSIONS & FEES $63 Other Expenses.9 MISCELLANEOUS TAXES $55 Other Expenses.10 BANK SERVICE CHARGES $43 Other Assets.1004 Miscellaneous - Beginning $146 Miscellaneous - Ending $17 Total Liabilities.1 PAYROLL WITHHOLDINGS - Beginning $788 PAYROLL WITHHOLDINGS - Ending $507