Civic Intelligence

Pastoral Counseling of Northern Virginia

990 • Fiscal year 2024 • EIN 33-1011989

Jan 01, 2024 to Dec 31, 2024 • Filed on May 02, 2025

Organization ProfileWWW.PASTORALCOUNSELINGNV.COM

View Organization Page

4094 Majestic Lane 237Fairfax, VA 22033-2104

(703) 335-6172

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

7.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$78,511

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

7th percentile

-73%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

1.7%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,555

Down $12,106 (-77%) from 2022

Net Assets

Down

-$24,814

Down $36,607 (-310%) from 2022

Liabilities

Up

$28,369

Up $24,501 (+633%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$349,338

Up $53,325 (+18%) from 2022

Expenses

Up

$365,358

Up $56,699 (+18%) from 2022

Net Income

Down

-$16,020

Down $3,374 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20K-$40KAssets 2016: $20,385Liabilities 2016: $2,251Net Assets 2016: $18,1342016Assets 2018: $16,981Liabilities 2018: $1,287Net Assets 2018: $15,6942018Assets 2019: $15,259Liabilities 2019: $3,241Net Assets 2019: $12,0182019Assets 2020: $43,925Liabilities 2020: $0Net Assets 2020: $43,9252020Assets 2021: $24,943Liabilities 2021: $504Net Assets 2021: $24,4392021Assets 2022: $15,661Liabilities 2022: $3,868Net Assets 2022: $11,7932022Assets 2024: $3,555Liabilities 2024: $28,369Net Assets 2024: -$24,8142024

Highlighted filing

2024

Assets$3,555
Liabilities$28,369
Net Assets-$24,814
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $500,005Expenses 2016: $510,354Net Income 2016: -$10,3492016Revenue 2018: $464,850Expenses 2018: $472,822Net Income 2018: -$7,9722018Revenue 2019: $371,301Expenses 2019: $374,977Net Income 2019: -$3,6762019Revenue 2020: $364,644Expenses 2020: $394,443Net Income 2020: -$29,7992020Revenue 2021: $384,190Expenses 2021: $341,969Net Income 2021: $42,2212021Revenue 2022: $296,013Expenses 2022: $308,659Net Income 2022: -$12,6462022Revenue 2024: $349,338Expenses 2024: $365,358Net Income 2024: -$16,0202024

Highlighted filing

2024

Revenue$349,338
Expenses$365,358
Net Income-$16,020
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$349,338
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 provided over 3,000 face to face counseling hours helping hundreds of individuals, couples and families cope and overcome life struggles. We continue to offer counseling regardless of person's ability to pay. We also continue to seek to expand our staff. We successfully transitioned to 100% hipaa tele-medicine appointments in mid march 2020; providing as much continuity with our current clients and remaining available for to person to receive our services. We remain mostly virtual at this time but have started to move back to some in-person appointments this year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,060$0▼ $10,060
Loans From Officers Directors$6,500$3,500▼ $3,000
Savings and Temporary Cash Investments$3,022$3,023▲ $1
Receivables From Officers Etc-$500-
Land, Buildings, and Equipment, Net$0$32▲ $32
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-40$-24,814▼ $24,774
Total Assets$13,082$3,555▼ $9,527
Liabilities
Accounts Payable and Accrued Expenses$6,622$24,869▲ $18,247
Total Liabilities$13,122$28,369▲ $15,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$-40$-24,814▼ $24,774
Total Liabilities and Net Assets / Fund Balance$13,082$3,555▼ $9,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32$4,133$4,165
Other Land Buildings$0$4,000$4,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary L HulmePresident/CEOFT$22,023$56,488$78,511
Madeline GroveTrusteeFT$50,248$8,958$59,206
Anne W MartinTrustee/chairman of BoardPT$25,972$5,916$31,888
Revjudith T HallTrustee/secretary/treasurePT$11,205$18,133$29,338
Heather HallTrusteePT$18,397$455$18,852

Board Members and Trustees

NameTitle
R Carl Ripley JrTrustee
Rev James M TruxellTrustee
Timothy WilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$11,146
Program Service Revenue
$338,190
Investment Income
$2
Other Revenue
$0
All Other Contributions
$11,146
Change in Net Assets
$-16,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,735
Other Expenses$123,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$200,371$17,424-$217,795
Office Expenses$26,908$7,223-$34,131
Other Salaries and Wages$14,701--$14,701
Travel$9,488$825-$10,313
Payroll Taxes$7,694$669-$8,363
Fees for Services Accounting-$4,420-$4,420
Other Expenses$4,399$1,590-$4,399
Insurance-$4,138-$4,138
Information Technology$2,949$20-$2,969
Occupancy$2,475$215-$2,690
Conferences and Meetings$1,729--$1,729
Fees for Services Other$1,529$133-$1,662
Other Employee Benefits$876--$876
Depreciation Depletion$63$5-$68
Total Functional Expenses$328,696$36,662$0$365,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,500$3,500▼ $3,000
Receivables from Officers, Directors, Trustees, and Key Employees-$500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

“Judith hall and heather hall have a family relationship.”

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 association for clinical pastoral education. 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 2024 all staff pastoral counselors 2024”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pastoral Counseling
EIN
33-1011989
Phone
7033356172
Address
4094 MAJESTIC LANE 237, FAIRFAX, VA 22033-2104

Signing Officer

Name
Rev Dr Gary L Hulme
Title
President
Phone
7033356172
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Gary L Hulme
Formed
2002
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Timothy M Wilson CPA
Phone
7033858888
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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/Desc0MARRIAGE CONFLICT/DIVORCE/PARENT-TEEN CONFLICTS/STEP- PARENTING/BALANCING CAREER & FAMILY/CHILDREN FACING STRESS/ CHANGING ROLE MODELS: 49% OF PCNV'S TIME IS SPENT PROVIDING TRAINING AND INSTRUCTION IN THESE AREAS. SPECIFICALLY, PCNV TRAINS & INSTRUCTS INDIVIDUALS IN COMMUNICATION SKILLS, CONFLICT RESOLUTION SKILLS, MARITAL/RELATIONAL DYNAMICS, FAMILY OF ORIGIN ISSUES, STAGES OF MARRIAGE AND FAMILY LIFE & HUMAN SEXUALITY. THE TRAINING TEACHES THE INDIVIDUAL TO OVERCOME THE FINANCIAL & EMOTIONAL PROBLEMS CAUSED BY DIVORCE MARRIAGE CONFLICT, ANXIETY, PARENT CONFLICT, ETC. COUNSELING IS PROVIDED IN AREAS SUCH AS MENTAL HEALTH, CAREER DEVELOPMENT, SINGLE PARENTING, FINANCIAL INDEPENDENCE AND SOCIAL ADJUSTMENT. SOMEONE IS ON CALL TO COUNSEL INDIVIDUALS DURING PERIODS OF GRIEF & ARRANGES GROUP DISCUSSIONS SO THAT THE INDIVIDUALS CAN DISCUSS THEIR COMMON PROBLEMS. PCNV RUNS A SPEAKERS BUREAU AND CONDUCTS WORKSHOPS & SEMINARS ON THE SUBJECT OF MARITAL ADJUSTMENT. DURING THE YEAR, PCNV SAW APPROXIMATELY 277 CLIENTS FOR 1,645 HOURS IN THIS AREA.
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IRS990/MissionDesc0PASTORAL 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.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0669
IRS990/PayrollTaxesGrp/ProgramServicesAmt07694
IRS990/PayrollTaxesGrp/TotalAmt08363
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV DR GARY L HULME
IRS990/PriorPeriodAdjustmentsAmt0-8754
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFLICT/DIVORCE/STRES
IRS990/ProgramServiceRevenueGrp/Desc1DEPRESSION/DEATH/AGING
IRS990/ProgramServiceRevenueGrp/Desc2SUBSTANCE ABUSE/ETHICS
IRS990/ProgramServiceRevenueGrp/Desc3CAREER/WORK ISSUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334632
IRS990/ProgSrvcAccomActy2Grp/Desc0DEPRESSION/DEATH/ANXIETY/AGING/ELDER CARE: 26% 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 145 CLIENTS FOR 862 HOURS IN THIS AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086530
IRS990/ProgSrvcAccomActy3Grp/Desc0SUBSTANCE ABUSE/ETHICAL DILEMMAS/HUNGER FOR PERSONAL & SPIRITUAL GROWTH: 15% 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 87 CLIENTS FOR 517 HOURS IN THIS AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050441
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREER/WORK ISSUES: 10% 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 58 CLIENTS FOR 345 HOURS IN THIS AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033660
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0107292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0329215
IRS990/PYRevenuesLessExpensesAmt0-11833
IRS990/PYSalariesCompEmpBnftPaidAmt0247922
IRS990/PYTotalExpensesAmt0355214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0500
IRS990/ReconcilationRevenueExpnssAmt0-16020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-40
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-24814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0312981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01626120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98430
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt01641894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0349336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364640
IRS990ScheduleA/Total509Grp/TotalAmt01668002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01668006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ORGANIZATION CASH FLOW ASSISTANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1INADVERTENT OVERPAYMENT OF PRIOR YEAR LOAN PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNE MARTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JUDITH HALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE/CHAIRMAN OF BOARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE/SECRETARY/TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUDITH HALL AND HEATHER HALL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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 ASSOCIATION FOR CLINICAL PASTORAL EDUCATION. 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 2024 ALL STAFF PASTORAL COUNSELORS 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013082
IRS990/TotalAssetsEOYAmt03555
IRS990/TotalAssetsGrp/BOYAmt013082
IRS990/TotalAssetsGrp/EOYAmt03555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011146
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013122
IRS990/TotalLiabilitiesEOYAmt028369
IRS990/TotalLiabilitiesGrp/BOYAmt013122
IRS990/TotalLiabilitiesGrp/EOYAmt028369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24814
IRS990/TotalOtherCompensationAmt089950
IRS990/TotalOtherProgSrvcExpenseAmt033660
IRS990/TotalOtherProgSrvcRevenueAmt034632
IRS990/TotalProgramServiceExpensesAmt0328696
IRS990/TotalProgramServiceRevenueAmt0338190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,555
Liabilities
$28,369
Net assets
-$24,814
Revenue
$349,338
Expenses
$365,358
Net income
-$16,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.25$3.49$3.65$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$2.96$3.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$3.84$3.42$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.65$3.94$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$3.71$3.75$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$4.65$4.73$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$5.00$5.10$0.10
Peer Organizations

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