2026-09-12T08:07:20-00:00 2025-12-31 833413415 Layman and Mills CPA's LLC 1100 US Hwy 127 South STE-B1 Frankfort KY 40601 990EZ 2025-01-01 611256310 ST Mathews Pastoral Counseling Center STMA 5028939831 3515 Grandview Ave Louisville KY 40207 JOEL WETHERINGTON BOARD CHAIRMAN 5028939831 2026-09-08 true William R Mills CPA P02046482 5026070303 2026-09-12 X 2025 X N/A X X 90750 X 22416 67319 1015 90750 42151 650 64443 107244 -16494 87182 70688 X 68211 46321 21253 27151 89464 73472 2282 2784 87182 70688 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 0 0 0 false ST MATHEWS PASTORAL CARE COUNSEL 3515 GRANDVIEW AVE LOUISVILLE KY 40207 5028939831 false false false false false false false false false NONE NONE true X 27322 33033 26815 34985 22416 144571 69553 74649 75503 81252 67319 368276 96875 107682 102318 116237 89735 512847 512847 0 0 0 0 96875 107682 102318 116237 89735 512847 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 51,318 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 3 Form 990-EZ, Part I, Line 16, Other Expenses Copies and Postage 340 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,001 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 2,276 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 1,589 Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 1,629 Form 990-EZ, Part I, Line 16, Other Expenses Promotional Expenses and Gifts 111 Form 990-EZ, Part I, Line 16, Other Expenses Small tools and equipment 1,388 Form 990-EZ, Part I, Line 16, Other Expenses Software Expenses 4,788 Form 990-EZ, Part II, Line 24, Other Assets Payroll Refunds Beginning of year 165, End of year 165 Form 990-EZ, Part II, Line 24, Other Assets QuickBooks Payroll Tax Holding Account Beginning of year 0, End of year 832 Form 990-EZ, Part II, Line 24, Other Assets SMPCC Director Endowment - Stifel Portfolio Beginning of year 21,028, End of year 26,044 Form 990-EZ, Part II, Line 24, Other Assets Undeposited Funds Beginning of year 60, End of year 110 Form 990-EZ, Part II, Line 26, Liabilities Payroll Taxes Beginning of year 2,282, End of year 2,784