Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Pastoral Counseling of Northern Virginia
990 • Fiscal year 2016 • EIN 33-1011989
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$20,385
No earlier filing loaded for comparison.
Net Assets
$18,134
No earlier filing loaded for comparison.
Liabilities
$2,251
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$500,005
No earlier filing loaded for comparison.
Expenses
$510,354
No earlier filing loaded for comparison.
Net Income
-$10,349
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $504,369
Mission and Program Overview
Mission
Pastoral counseling of northern virginia exists to extend the reach of congregations as they seek to fulfill their historic mission of caring for the hearts and minds of persons. Pcnv seeks to provide the highest quality pastoral counseling services at an affordable cost to all persons regardless of race, religion, or national origin. We are informed by the wisdom of faith traditions as well as the insights of behavioral science in our understanding of and therapeutic approach to the healing of persons and their relationships. We not only see persons with profound faith commitments, but we also see persons who claim no faith orientation. We do not proselytize. We recognize the power of faith commitments in the shaping of self-understanding, of relationships with others, and of one's emotional health. We encourage our clients to make use of their faith commitments as a resource for their own healing and growth.
Pcnv saw individuals, couples, families, children, adolescents and senior citizens experiencing a wide range of mental health issues utilizing our sliding fee scale enabling us to see persons regardless of ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,265 | $19,944 | ▼ $6,321 |
| Rtn Earn Endowment Incm Other Fnds | $28,483 | $18,134 | ▼ $10,349 |
| Investments in Publicly Traded Securities | $2,797 | $0 | ▼ $2,797 |
| Savings and Temporary Cash Investments | $602 | $0 | ▼ $602 |
| Land, Buildings, and Equipment, Net | $771 | $441 | ▼ $330 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $30,435 | $20,385 | ▼ $10,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,952 | $2,251 | ▲ $299 |
| Total Liabilities | $1,952 | $2,251 | ▲ $299 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $28,483 | $18,134 | ▼ $10,349 |
| Total Liabilities and Net Assets / Fund Balance | $30,435 | $20,385 | ▼ $10,050 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $441 | $5,391 | $5,832 |
| Other Land Buildings | $0 | $4,000 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary L Hulme | President/CEO | PT | $48,960 | $48,502 | $97,462 |
| William G Everhart | Secretary | - | $65,227 | $26,909 | $92,136 |
| R Carl Ripley Jr | Treasurer | - | $52,234 | $7,484 | $59,718 |
| Anne W Martin | Trustee/chairman of Board | - | $48,264 | $7,207 | $55,471 |
| Judith T Hall | Trustee | - | $26,314 | $24,000 | $50,314 |
| James Truxell | Secretary to 6/30/16 | - | $15,907 | $12,330 | $28,237 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev James Hall | Trustee |
| W T Miller Iii | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,809
- Program Service Revenue
- $486,719
- Investment Income
- $477
- Other Revenue
- $0
- All Other Contributions
- $12,809
- Change in Net Assets
- $-10,349
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $416,842 |
| Other Expenses | $93,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $358,480 | $24,857 | - | $383,337 |
| Other Salaries and Wages | $25,371 | - | - | $25,371 |
| Office Expenses | $17,553 | $2,432 | - | $19,985 |
| Conferences and Meetings | $9,104 | - | - | $9,104 |
| Occupancy | $5,486 | $477 | - | $5,963 |
| Travel | $5,422 | $472 | - | $5,894 |
| Payroll Taxes | $5,476 | $288 | - | $5,764 |
| Insurance | - | $4,258 | - | $4,258 |
| Other Expenses | $3,724 | $324 | - | $4,048 |
| Fees for Services Accounting | - | $3,450 | - | $3,450 |
| Fees for Services Other | $2,566 | $223 | - | $2,789 |
| Other Employee Benefits | $2,370 | - | - | $2,370 |
| Depreciation Depletion | $304 | $26 | - | $330 |
| Information Technology | $125 | $11 | - | $136 |
| Total Functional Expenses | $473,536 | $36,818 | $0 | $510,354 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 will be provided to the organization's governing body and reviewed at a regularly scheduled meeting before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all members of the board and the compensation committee of the board and is monitored by a signed compliance form signed by all affected persons and kept as part of the minutes of the annual business meeting of the corporation. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts of interest are identified, the person determined to have a conflict is recused from deliberations and voting. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation of the president/ceo and all of the pastoral counseling staff includes a review and approval by members of the compensation committee who are independent of the corporation. Comparability data used in the review process is obtained from informal data collection from other like pastoral counseling centers and from the american association of pastoral counselors. The deliberations and decisions are documented in the minutes of the applicable board and compensation committee meetings. The compensation determination process applies to the following offices/positions and the most recent year for which this process was undertaken for each is identified below. Office/position: president/ceo 2016 all staff pastoral counselors 2016”
Form 990, Part VI, Section C, Line 19
“UPON WRITTEN REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Pastoral Counseling
- EIN
- 33-1011989
- Phone
- 7034491944
- Address
- 4094 MAJESTIC LANE NO 237, FAIRFAX, VA 22033-2104
Signing Officer
- Name
- Rev Dr Gary L Hulme
- Title
- President
- Phone
- 7034491944
- Signed
- 2017-05-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rev Dr Gary L Hulme
- Formed
- 2002
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 8
- Volunteers
- 0
Preparer
- Firm
- Thompson Greenspon
- Address
- 4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
- Preparer
- Wt Miller Iii CPA
- Phone
- 7033858888
Raw XML AppendixShowing 400 of 434 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/MissionDesc | 0 | PASTORAL COUNSELING OF NORTHERN VIRGINIA EXISTS TO EXTEND THE REACH OF CONGREGATIONS AS THEY SEEK TO FULFILL THEIR HISTORIC MISSION OF CARING FOR THE HEARTS AND MINDS OF PERSONS. PCNV SEEKS TO PROVIDE THE HIGHEST QUALITY PASTORAL COUNSELING SERVICES AT AN AFFORDABLE COST TO ALL PERSONS REGARDLESS OF RACE, RELIGION, OR NATIONAL ORIGIN. WE ARE INFORMED BY THE WISDOM OF FAITH TRADITIONS AS WELL AS THE INSIGHTS OF BEHAVIORAL SCIENCE IN OUR UNDERSTANDING OF AND THERAPEUTIC APPROACH TO THE HEALING OF PERSONS AND THEIR RELATIONSHIPS. WE NOT ONLY SEE PERSONS FOR WHOM THEIR FAITH COMMITMENT IS PROFOUND IN SHAPING THEIR LIVES, WE ALSO SEE PERSONS WHO CLAIM NO FAITH ORIENTATION. WE DO NOT PROSELYTIZE. WE RECOGNIZE THE POWER OF FAITH COMMITMENTS IN THE SHAPING OF SELF-UNDERSTANDING, OF RELATIONSHIPS WITH OTHERS, AND OF ONE'S EMOTIONAL HEALTH. WE ENCOURAGE OUR CLIENTS TO MAKE USE OF THEIR FAITH COMMITMENTS AS A RESOURCE FOR THEIR OWN HEALING AND GROWTH. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2370 |
| IRS990/OtherExpensesGrp/Desc | 0 | REIMB EMPL BUS EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | NEW PROGRAM DEV |
| IRS990/OtherExpensesGrp/Desc | 2 | LOCAL CENTER EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32942 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25371 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5764 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | REV DR GARY L HULME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFLICT/DIVORCE/STRES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEPRESSION/DEATH/AGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSTANCE ABUSE/ETHICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAREER/WORK ISSUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303205 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 110549 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 57137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 15828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 110549 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 57137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 15828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBSTANCE ABUSE/ETHICAL DILEMMAS/HUNGER FOR PERSONAL & SPIRITUAL GROWTH: 12% OF PCNV'S TIME IS SPENT PROVIDING TRAINING & INSTRUCTION IN THESE AREAS. SPECIFICALLY PCNV TRAINS & INSTRUCTS INDIVIDUALS IN DEVELOPING AN ETHICAL SYSTEM TO BETTER RELATE AT WORK, HOME & THE COMMUNITY AT LARGE; DEVELOPING PERSONAL SATISFACTION TO BECOME MORE PRODUCTIVE PERSONALLY, AT WORK, AT HOME & IN THE COMMUNITY AT LARGE. PCNV PROVIDES COUNSELING TO WOMEN WITH UNWANTED PREGNANCIES BY INFORMING THEM OF THE ALTERNATIVE MEANS OF RESOLVING AN UNWANTED PREGNANCY. THE DISCUSSION TOPICS INCLUDE LAWFUL ABORTION, DELIVERING & PLACING THE CHILD FOR ADOPTION & DELIVERING & KEEPING THE CHILD. THE COUNSELORS DISCUSS FULLY THE RAMIFICATIONS OF THE ALTERNATIVES INVOLVED, TAKING INTO ACCOUNT PSYCHOLOGICAL, PHYSICAL, SPIRITUAL,SOCIAL LEGAL & FINANCIAL FACTORS. AFTER A WOMAN HAS DECIDED ON A COURSE OF ACTION, THE COUNSELOR ADVISES HER OF THE VARIOUS AGENCIES & FACILITIES AVAILABLE TO ASSIST HER. PCNV RUNS A SPEAKERS BUREAU & CONDUCTS WORKSHOPS ON THESE SUBJECTS. PCNV SAW APPROXIMATELY 224 CLIENTS FOR 675 HOURS IN THIS AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55589 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57137 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEPRESSION/DEATH/ANXIETY/AGING/ELDER CARE: 23% OF PCNV'S TIME IS SPENT PROVIDING TRAINING & INSTRUCTION IN THESE AREAS. SPECIFICALLY, PCNV TRAINS & INSTRUCTS INDIVIDUALS IN UNDERSTANDING THE NATURE OF ILLNESS & UNDERLYING CAUSES & COPING SKILLS. THE ORGANIZATION PROVIDES INDIVIDUAL & GROUP COUNSELING TO INDIVIDUALS IN ORDER TO ASSIST THEM IN OVERCOMING THE LEGAL, FINANCIAL & EMOTIONAL PROBLEMS CAUSED BY DEATH. COUNSELING IS PROVIDED IN AREAS SUCH AS MENTAL HEALTH, FINANCIAL INDEPENDENCE & SOCIAL ADJUSTMENT. THE ORGANIZATION HELPS INDIVIDUALS OBTAIN STATE & FEDERAL BENEFITS THAT MAY BE AVAILABLE & KEEPS THEM INFORMED OF COMMUNITY SERVICES THAT ARE AVAILABLE. IT ASSURES THAT SOMEONE IS ON CALL TO COUNSEL INDIVIDUALS DURING PERIODS OF GRIEF & ARRANGES GROUP DISCUSSIONS SO THAT INDIVIDUALS CAN DISCUSS THEIR COMMON PROBLEMS. PCNV RUNS A SPEAKERS BUREAU & CONDUCTS WORKSHOPS & SEMINARS ON THESE SUBJECTS. PCNV SAW APPROXIMATELY 523 CLIENTS FOR 1,306 HOURS IN THIS AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 107554 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 110549 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAREER/WORK ISSUES: 3% OF PCNV'S TIME IS SPENT PROVIDING TRAINING AND INSTRUCTION IN THESE AREAS. SPECIFICALLY, PCNV TRAINS & INSTRUCTS INDIVIDUALS IN DEVELOPING HIGHER FUNCTION LEVEL IN WORK, HOME & COMMUNITY. PCNV EDUCATES YOUNG PEOPLE ABOUT OTHER PRIVATE & PUBLIC VOCATIONAL TESTING & RESOURCES THAT ARE AVAILABLE. IN ADDITION, THE ORGANIZATION CARRIES OUT A PROGRAM OF REHABILITATION BY INSTRUCTING & TRAINING INDIVIDUALS WHOSE EARNING CAPACITIES MAY HAVE BEEN IMPAIRED, AS WELL AS EDUCATING ADULTS ABOUT EMPLOYMENT OPPORTUNITIES, & ASSISTING THEM IN PLANNING THEIR CAREERS & ACHIEVING OCCUPATIONAL ADJUSTMENT. TO IMPLEMENT ITS PURPOSE, THE ORGANIZATION CONDUCTS OCCUPATIONAL RESEARCH, PUBLISHES THE RESULTS OF SUCH RESEARCH & SPONSORS GROUP & INDIVIDUAL VOCATIONAL COUNSELING. ITS PUBLICATIONS PROVIDE INFORMATION TO POTENTIAL JOB SEEKERS AS TO THE OPPORTUNITIES OPEN TO THEM & HOW TO TAKE ADVANTAGE OF SUCH OPPORTUNITIES. THEY ALSO PRESENT BROAD PICTURES OF VARIOUS VOCATIONAL AREAS, SUCH AS SKILLED TRADES, BUSINESS & CIVIL INSTITUTIONS, AGENCIES OF THE FEDERAL GOVERNMENT & THE GENERAL PUBLIC. THE ORGANIZATION DOES NOT PROVIDE PLACEMENT SERVICE. THE ORGANIZATION ALSO INFORMS INDIVIDUALS OF MENTAL DEFICIENCY. PCNV RUNS A SPEAKERS BUREAU & CONDUCTS WORKSHOPS & SEMINARS ON THESE SUBJECTS. DURING THE YEAR PCNV SAW APPROXIMATELY 203 CLIENTS FOR 187 HOURS IN THIS AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 15401 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 15828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6922 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 106768 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 493699 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401711 |
| IRS990/PYTotalExpensesAmt | 0 | 508479 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 500621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 303205 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 28483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18134 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 602 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12804 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2917 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 486719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 493699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 512483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 529893 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 599423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2622217 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2633952 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12804 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2917 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15996 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 499528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 514608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 602298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2649948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 499528 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 500621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 514608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 532893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 602298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2649948 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 441 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5391 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5832 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 441 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND REVIEWED AT A REGULARLY SCHEDULED MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD AND THE COMPENSATION COMMITTEE OF THE BOARD AND IS MONITORED BY A SIGNED COMPLIANCE FORM SIGNED BY ALL AFFECTED PERSONS AND KEPT AS PART OF THE MINUTES OF THE ANNUAL BUSINESS MEETING OF THE CORPORATION. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS AND VOTING. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT/CEO AND ALL OF THE PASTORAL COUNSELING STAFF INCLUDES A REVIEW AND APPROVAL BY MEMBERS OF THE COMPENSATION COMMITTEE WHO ARE INDEPENDENT OF THE CORPORATION. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM INFORMAL DATA COLLECTION FROM OTHER LIKE PASTORAL COUNSELING CENTERS AND FROM THE AMERICAN ASSOCIATION OF PASTORAL COUNSELORS. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE APPLICABLE BOARD AND COMPENSATION COMMITTEE MEETINGS. THE COMPENSATION DETERMINATION PROCESS APPLIES TO THE FOLLOWING OFFICES/POSITIONS AND THE MOST RECENT YEAR FOR WHICH THIS PROCESS WAS UNDERTAKEN FOR EACH IS IDENTIFIED BELOW. OFFICE/POSITION: PRESIDENT/CEO 2016 ALL STAFF PASTORAL COUNSELORS 2016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 30435 |
| IRS990/TotalAssetsEOYAmt | 0 | 20385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30435 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 20385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12809 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 473536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 510354 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1952 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2251 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1952 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2251 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 18134 |
| IRS990/TotalOtherCompensationAmt | 0 | 126432 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 15401 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 15828 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 473536 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 486719 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 256906 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486719 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500005 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30435 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 20385 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5422 |
| IRS990/TravelGrp/TotalAmt | 0 | 5894 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4094 MAJESTIC LANE NO 237 |
| IRS990/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 220332104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PASTORALCOUNSELINGNV.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,385
- Liabilities
- $2,251
- Net assets
- $18,134
- Revenue
- $500,005
- Expenses
- $510,354
- Net income
- -$10,349
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