Civic Intelligence

Pcs Endowment

990 • Fiscal year 2018 • EIN 45-5027788

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
611 West Market StAkron, OH 44303

(330) 996-4600

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$222,018

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 576.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,525,607

Up $44,550 (+3.0%) from 2017

Net Assets

Up

$1,525,607

Up $44,550 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Up

$38,482

Up $5,568 (+17%) from 2017

Expenses

Up

$28,989

Up $3,204 (+12%) from 2017

Net Income

Up

$9,493

Up $2,364 (+33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,395,947Liabilities 2012: $0Net Assets 2012: $1,395,9472012Assets 2013: $1,394,053Liabilities 2013: $0Net Assets 2013: $1,394,0532013Assets 2014: $1,407,951Liabilities 2014: $0Net Assets 2014: $1,407,9512014Assets 2015: $1,420,009Liabilities 2015: $0Net Assets 2015: $1,420,0092015Assets 2016: $1,408,006Liabilities 2016: $9,773Net Assets 2016: $1,398,2332016Assets 2017: $1,481,057Liabilities 2017: $0Net Assets 2017: $1,481,0572017Assets 2018: $1,525,607Liabilities 2018: $0Net Assets 2018: $1,525,6072018Assets 2019: $1,555,115Liabilities 2019: $7,681Net Assets 2019: $1,547,4342019Assets 2020: $1,563,709Liabilities 2020: $0Net Assets 2020: $1,563,7092020Assets 2021: $1,855,095Liabilities 2021: $0Net Assets 2021: $1,855,0952021Assets 2022: $1,722,825Liabilities 2022: $0Net Assets 2022: $1,722,8252022Assets 2023: $1,862,912Liabilities 2023: $0Net Assets 2023: $1,862,9122023Assets 2024: $2,100,342Liabilities 2024: $0Net Assets 2024: $2,100,3422024

Highlighted filing

2018

Assets$1,525,607
Liabilities$0
Net Assets$1,525,607
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $36Expenses 2012: $2,252Net Income 2012: -$2,2162012Revenue 2013: $18,131Expenses 2013: $11,543Net Income 2013: $6,5882013Revenue 2014: $53,173Expenses 2014: $17,433Net Income 2014: $35,7402014Revenue 2015: $18,500Expenses 2015: $8,556Net Income 2015: $9,9442015Revenue 2016: -$16,910Expenses 2016: $2,800Net Income 2016: -$19,7102016Revenue 2017: $32,914Expenses 2017: $25,785Net Income 2017: $7,1292017Revenue 2018: $38,482Expenses 2018: $28,989Net Income 2018: $9,4932018Revenue 2019: $165,085Expenses 2019: $64,228Net Income 2019: $100,8572019Revenue 2020: $86,753Expenses 2020: $21,232Net Income 2020: $65,5212020Revenue 2021: $343,435Expenses 2021: $24,286Net Income 2021: $319,1492021Revenue 2022: $39,666Expenses 2022: $21,029Net Income 2022: $18,6372022Revenue 2023: $62,823Expenses 2023: $20,950Net Income 2023: $41,8732023Revenue 2024: $50,732Expenses 2024: $21,374Net Income 2024: $29,3582024

Highlighted filing

2018

Revenue$38,482
Expenses$28,989
Net Income$9,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$158,145
Mission and Program Overview

Mission

To support pastoral counseling service of summit county.

To provide financial support to pastoral counseling service of summit county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,481,057$1,525,607▲ $44,550
Investments in Publicly Traded Securities$969,257$1,013,753▲ $44,496
Land, Buildings, and Equipment, Net$493,072$480,498▼ $12,574
Savings and Temporary Cash Investments$18,728$31,356▲ $12,628
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,481,057$1,525,607▲ $44,550
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,481,057$1,525,607▲ $44,550
Total Liabilities and Net Assets / Fund Balance$1,481,057$1,525,607▲ $44,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,498$25,289$505,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,481,057-▲ $73,539-$1,525,607
2016$1,398,233-▲ $108,609-$1,481,057
2015$1,420,009-▼ $18,976-$1,398,233
2014$1,407,951-▲ $20,614-$1,420,009
2013$1,394,053-▲ $31,331-$1,407,951
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Derrick KimbleBoard President
Mark WillisBoard Member
Megan KleidonBoard Member
Thomas ClarkBoard Member
Rev Byron ArledgeBoard Member retired 03/18
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,482
Other Revenue
$0
Change in Net Assets
$9,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,967$1,608-$12,575
Other Expenses$937$1,739-$2,676
Total Functional Expenses$22,045$6,944$0$28,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“Explanation: the 990 is presented to the board for review prior to filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“Explanation: documents available upon request”

Form 990, Part VI, Section B, Line 15

“Adm guidelines were reviewed and elca salary compensation guide was reviewed in determining”

Filing and Contact Details

Filer

Filer Name
PCS Endowment
EIN
45-5027788
In Care Of
% MEGAN KLEIDON
Phone
3309964600
Address
611 West Market St, Akron, OH 44303

Signing Officer

Name
Megan Kleidon
Title
CEO
Phone
3309964600
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Kleidon
Formed
2012
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
David M Reape CPA
Phone
2168311200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4 :

“Explanation: to provide financial support to pastoral counseling service of summit county.”

Part X, line 2

“Pastoral Counseling Service of Summit County, Inc. and PCS Endowment are exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America, require the Organization's management to evaluate tax positions taken by the Organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. The Organization's management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2018 there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's management believes it is no longer subject to income tax examinations for years prior to 2015.”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member retired 03/18
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IRS990/PYInvestmentIncomeAmt032914
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07129
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01481057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01525607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031356
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341282145
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PASTORAL COUNSELING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0480498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505787
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt028989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01481057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01525607
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt073539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01398233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01481057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01420009
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01398233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01407951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01420009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01394053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01407951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031331
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: TO PROVIDE FINANCIAL SUPPORT TO PASTORAL COUNSELING SERVICE OF SUMMIT COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Pastoral Counseling Service of Summit County, Inc. and PCS Endowment are exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. Accounting principles generally accepted in the United States of America, require the Organization's management to evaluate tax positions taken by the Organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the IRS. The Organization's management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2018 there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization's management believes it is no longer subject to income tax examinations for years prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4 :
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, line 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480498
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0107209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt040096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt074713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV BYRON ARLEDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member retired 03/18
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222018
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PRESIDENT & CEO REV. BYRON ARLEDGE, PARTICIPATES IN AND RECEIVED $40,0196.16 IN THE ENTITY'S NON-QUALIFIED RETIREMENT PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE 990 IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADM GUIDELINES WERE REVIEWED AND ELCA SALARY COMPENSATION GUIDE WAS REVIEWED IN DETERMINING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PASTORAL COUNSELING SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341282145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0o
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,607
Liabilities
$0
Net assets
$1,525,607
Revenue
$38,482
Expenses
$28,989
Net income
$9,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.04$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.34$0.02$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.17$0.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.02$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.00$0.00$0.00