2017-05-15T09:54:04-05:00 2016-12-31 351515068 MONROE SHINE & CO INC CPA'S PO BOX 22039 LOUISVILLE KY 402529804 990EZ 2016-01-01 611256310 ST MATTHEWS PASTORAL COUNSELING CENTER INC STMA 5028939831 3515 GRANDVIEW AVE LOUISVILLE KY 40207 GLENN WILLIAMS PRESIDENT 5028939831 2017-05-11 1 JULIA A MEREDITH CPA P00075272 5024230311 70.62.192.202 2017-05-11 10:36:33 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 30F66A95E13E519BB96D4B18F3F9B2A37DC5E3C7 2016 2021-01-29 14:40:06Z X X N/A X X 154981 X 7729 147252 154981 98641 1956 1387 797 40413 143194 11787 30726 0 42513 X 30459 43155 267 146 30726 43301 0 788 30726 42513 X 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. 0 143194 143194 GEORGE WADE ROWATT PHD DIRECTOR 20.00 16700 0 0 ELIZABETH R MILAZZOTTO DIRECTOR 25.00 15358 0 0 GLENN D WILLIAMS EXECUTIVE DIRECTOR 40.00 31831 0 0 STEVE PERKINS BOARD MEMBER 5.00 0 0 0 CARLA COOK BOARD MEMBER 5.00 0 0 0 JACK FOX BOARD MEMBER 5.00 0 0 0 JUSTIN SCHULTZ BOARD MEMBER 5.00 0 0 0 MARCIA DEVER-JOHNSON BOARD MEMBER 5.00 0 0 0 KATHY CAMPBELL BOARD MEMBER 5.00 0 0 0 JOEL WETHERINGTON CHAIRMAM OF THE BOARD 10.00 0 0 0 NINA MAPLES BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ST MATTHEWS PASTORAL COUNSELING CE 3515 GRANDVIEW AVENUE LOUISVILLE KY 40207 5028939831 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4700 3950 2250 1850 7729 20479 176168 151147 141671 116200 147252 732438 180868 155097 143921 118050 154981 752917 2350 950 250 1350 3500 8400 0 2350 950 250 1350 3500 8400 744517 180868 155097 143921 118050 154981 752917 0.98880 0.98990 0.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: 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 EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 267. END OF YEAR AMOUNT: 146. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 788. THE 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.