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ST MATTHEWS PASTORAL COUNSELING CENTER INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ST MATTHEWS PASTORAL COUNSELING CENTER INC (EIN 61-1256310)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-15
IRS object ID
201721359349201277
Schema version
2016v3.0
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)
Return2017-05-15T09:54:04-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351515068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MONROE SHINE & CO INC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 22039AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP402529804ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611256310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST MATTHEWS PASTORAL COUNSELINGBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
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 WILLIAMSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5028939831PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA A MEREDITH CPAPreparerPersonNm
PTINP00075272PTIN
Phone5024230311PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.62.192.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-11IPDt
IP Tm10:36:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id30F66A95E13E519BB96D4B18F3F9B2A37DC5E3C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
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$154,981GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,729ContributionsGiftsGrantsEtcAmt
Program Service Revenue$147,252ProgramServiceRevenueAmt
Total Revenue$154,981TotalRevenueAmt
Salaries Other Comp Empl Bnft$98,641SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,956FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,387OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$797PrintingPublicationsPostageAmt
Other Expenses Total$40,413OtherExpensesTotalAmt
Total Expenses$143,194TotalExpensesAmt
Excess Or Deficit For Year$11,787ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,726NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$42,513NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,459BOYAmt
EOY$43,155EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$267BOYAmt
EOY$146EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,726BOYAmt
EOY$43,301EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$788EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,726BOYAmt
EOY$42,513EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$0GrantsAndAllocationsAmt
Program Service Expenses$143,194ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,194TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GEORGE WADE ROWATT PHD
DIRECTOR20.00$16,700$0$0
ELIZABETH R MILAZZOTTO
DIRECTOR25.00$15,358$0$0
GLENN D WILLIAMS
EXECUTIVE DIRECTOR40.00$31,831$0$0
STEVE PERKINS
BOARD MEMBER5.00$0$0$0
CARLA COOK
BOARD MEMBER5.00$0$0$0
JACK FOX
BOARD MEMBER5.00$0$0$0
JUSTIN SCHULTZ
BOARD MEMBER5.00$0$0$0
MARCIA DEVER-JOHNSON
BOARD MEMBER5.00$0$0$0
KATHY CAMPBELL
BOARD MEMBER5.00$0$0$0
JOEL WETHERINGTON
CHAIRMAM OF THE BOARD10.00$0$0$0
NINA MAPLES
BOARD MEMBER5.00$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 Line1ST MATTHEWS PASTORAL COUNSELING CEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13515 GRANDVIEW AVENUEAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40207ZIPCd
FieldValueIRS element (for citing)
Phone5028939831PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,850CurrentTaxYearMinus1YearAmt
Current Tax Year$7,729CurrentTaxYearAmt
Total$20,479TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,200CurrentTaxYearMinus1YearAmt
Current Tax Year$147,252CurrentTaxYearAmt
Total$732,438TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,050CurrentTaxYearMinus1YearAmt
Current Tax Year$154,981CurrentTaxYearAmt
Total$752,917TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,350CurrentTaxYearMinus1YearAmt
Current Tax Year$3,500CurrentTaxYearAmt
Total$8,400TotalAmt

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$2,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,350CurrentTaxYearMinus1YearAmt
Current Tax Year$3,500CurrentTaxYearAmt
Total$8,400TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$744,517PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$180,868CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$155,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,050CurrentTaxYearMinus1YearAmt
Current Tax Year$154,981CurrentTaxYearAmt
Total$752,917TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98880PublicSupportCY509Pct
Public Support PY5090.98990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 121. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,266. TOTAL TO FORM 990-EZ, LINE 14: 1,387.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,700. DESCRIPTION: MISCELLANEOUS TAXES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 5,260. DESCRIPTION: CPE EXPENSE. AMOUNT: 29,076. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,548. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: TRAVEL/ENTERTAINMENT. AMOUNT: 1,262. DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: BAD DEBTS. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 212. DESCRIPTION: ADVERTISING. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 40,413.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 146.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 788.

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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