Civic Intelligence

Peninsula Pastoral Counseling Center Inc.

990 • Fiscal year 2018 • EIN 54-0930168

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.PENINSULAPASTORAL.ORG
707 Gum Rock CourtNewport News, VA 23606

(757) 873-2273

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$62,037

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$506,085

Up $42,681 (+9.2%) from 2017

Net Assets

Up

$454,339

Up $58,743 (+15%) from 2017

Liabilities

Down

$51,746

Down $16,062 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$617,882

Up $92,174 (+18%) from 2017

Expenses

Up

$559,139

Up $15,794 (+2.9%) from 2017

Net Income

Up

$58,743

Up $76,380 (+433%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $557,316Liabilities 2010: $164,000Net Assets 2010: $393,3162010Assets 2011: $526,327Liabilities 2011: $155,541Net Assets 2011: $370,7862011Assets 2012: $485,893Liabilities 2012: $157,862Net Assets 2012: $328,0312012Assets 2013: $467,128Liabilities 2013: $156,144Net Assets 2013: $310,9842013Assets 2014: $579,161Liabilities 2014: $166,678Net Assets 2014: $412,4832014Assets 2015: $566,891Liabilities 2015: $156,672Net Assets 2015: $410,2192015Assets 2016: $557,077Liabilities 2016: $143,844Net Assets 2016: $413,2332016Assets 2017: $463,404Liabilities 2017: $67,808Net Assets 2017: $395,5962017Assets 2018: $506,085Liabilities 2018: $51,746Net Assets 2018: $454,3392018Assets 2019: $463,180Liabilities 2019: $37,825Net Assets 2019: $425,3552019Assets 2020: $688,928Liabilities 2020: $257,794Net Assets 2020: $431,1342020Assets 2021: $692,907Liabilities 2021: $179,563Net Assets 2021: $513,3442021Assets 2022: $666,875Liabilities 2022: $187,541Net Assets 2022: $479,3342022Assets 2023: $699,452Liabilities 2023: $167,621Net Assets 2023: $531,8312023Assets 2024: $792,813Liabilities 2024: $162,912Net Assets 2024: $629,9012024

Highlighted filing

2018

Assets$506,085
Liabilities$51,746
Net Assets$454,339
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $593,4382010Revenue 2011: $513,353Expenses 2011: $535,883Net Income 2011: -$22,5302011Expenses 2012: $473,4252012Revenue 2013: $462,476Expenses 2013: $479,523Net Income 2013: -$17,0472013Revenue 2014: $588,603Expenses 2014: $487,104Net Income 2014: $101,4992014Revenue 2015: $534,720Expenses 2015: $536,984Net Income 2015: -$2,2642015Revenue 2016: $542,699Expenses 2016: $539,685Net Income 2016: $3,0142016Revenue 2017: $525,708Expenses 2017: $543,345Net Income 2017: -$17,6372017Revenue 2018: $617,882Expenses 2018: $559,139Net Income 2018: $58,7432018Revenue 2019: $518,240Expenses 2019: $547,224Net Income 2019: -$28,9842019Revenue 2020: $685,439Expenses 2020: $679,659Net Income 2020: $5,7802020Revenue 2021: $983,158Expenses 2021: $900,948Net Income 2021: $82,2102021Revenue 2022: $823,040Expenses 2022: $857,050Net Income 2022: -$34,0102022Revenue 2023: $989,381Expenses 2023: $936,884Net Income 2023: $52,4972023Revenue 2024: $983,380Expenses 2024: $885,310Net Income 2024: $98,0702024

Highlighted filing

2018

Revenue$617,882
Expenses$559,139
Net Income$58,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$627,549
Mission and Program Overview

Mission

To guide people toward wholeness and health through professional counseling and consulation in a faith-based context.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,901$386,920▼ $12,981
Savings and Temporary Cash Investments$8,553$82,174▲ $73,621
Accounts Receivable$53,403$23,383▼ $30,020
Cash and Non-Interest-Bearing Accounts$1,547$13,608▲ $12,061
Total Assets$463,404$506,085▲ $42,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,391$26,125▼ $10,266
Accounts Payable and Accrued Expenses$31,417$25,621▼ $5,796
Total Liabilities$67,808$51,746▼ $16,062
Net Assets / Fund Balance
Unrestricted Net Assets$389,943$449,235▲ $59,292
Temporarily Rstr Net Assets$5,653$5,104▼ $549
Total Net Assets Fund Balance$395,596$454,339▲ $58,743
Total Liabilities and Net Assets / Fund Balance$463,404$506,085▲ $42,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,493$111,020$334,513
Land$151,680-$151,680
Leasehold Improvements$11,747$34,759$46,506
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Rebecca GlassExecutive DirectorFT$62,037$62,037

Board Members and Trustees

NameTitle
Ann MichaelDirector, Finance Chair
Polly S FooteDirector, Immediate Past President
Rev James PurdieDirector, President
Rev Helen Casey-rutlandDirector, Vice President
Benjamin ScottDirector
Carol BrandtDirector
Doretha J SpellsDirector
Dr Brian C MccormickDirector
Philip L HatchettDirector
Rev George ChiorosDirector
Rev Reginald C WoodhouseDirector
Rev Stephen Wiley SrDirector
Rev Willard Maxwell JrDirector
Sally J TaylorDirector
Martha MillerDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,909
Program Service Revenue
$417,727
Investment Income
$147
Other Revenue
$25,099
All Other Contributions
$161,459
Change in Net Assets
$58,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,748
Other Expenses$167,391
Total Fundraising Expense$494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,299$38,297-$294,596
Current Officers, Directors, Trustees, and Key Employees$53,972$8,065-$62,037
All Other Expenses$27,133$9,216$494$36,843
Payroll Taxes$26,385$767-$27,152
Insurance$15,902$2,806-$18,708
Depreciation Depletion$11,087$3,127-$14,214
Office Expenses$12,226$1,358-$13,584
Other Expenses$10,072$11,573-$10,072
Other Employee Benefits$6,769$1,194-$7,963
Fees for Services Accounting-$6,727-$6,727
Fees for Services Other$2,800--$2,800
Interest$2,037$574-$2,611
Advertising$148--$148
Total Functional Expenses$470,621$88,024$494$559,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,480
Fundraising Direct Expenses$9,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$30,883$30,883$2,522$28,361
Eoy Appeal Fundraiser$13,450---
Total Events$44,333$30,883$9,667$21,216
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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

“Board reviews financial statements and form 990.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Peninsula Pastoral Counseling Center
EIN
54-0930168
Phone
7578732273
Address
707 GUM ROCK COURT, NEWPORT NEWS, VA 23606

Signing Officer

Name
Rev Rebecca Glass
Title
Executive Director
Phone
7578732273
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Rebecca Glass
Formed
1973
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
0

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code. Furthermore, it is classified as a publicly supported charitable organization under section 509(a)(1) of the internal revenue code and qualifies for the maximum charitable contribution deduction for its donors. As a result, the accompanying financial statements include no provision for income taxes. The center determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2018. Fiscal years ending on or after december 31, 2015, remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 493 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025621
IRS990/AccountsReceivableGrp/BOYAmt053403
IRS990/AccountsReceivableGrp/EOYAmt023383
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GUIDE PEOPLE TOWARD WHOLENESS AND HEALTH THROUGH PROFESSIONAL COUNSELING AND CONSULATION IN A FAITH-BASED CONTEXT.
IRS990/AdvertisingGrp/ProgramServicesAmt0148
IRS990/AdvertisingGrp/TotalAmt0148
IRS990/AllOtherContributionsAmt0161459
IRS990/AllOtherExpensesGrp/FundraisingAmt0494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027133
IRS990/AllOtherExpensesGrp/TotalAmt036843
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PENINSULA PASTORAL COUNSELING CENTER
IRS990/BooksInCareOfDetail/PhoneNum07578732273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 GUM ROCK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01547
IRS990/CashNonInterestBearingGrp/EOYAmt013608
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053972
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062037
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt013450
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0147
IRS990/CYOtherExpensesAmt0167391
IRS990/CYOtherRevenueAmt025099
IRS990/CYProgramServiceRevenueAmt0417727
IRS990/CYRevenuesLessExpensesAmt058743
IRS990/CYSalariesCompEmpBnftPaidAmt0391748
IRS990/CYTotalExpensesAmt0559139
IRS990/CYTotalFundraisingExpenseAmt0494
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0617882
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011087
IRS990/DepreciationDepletionGrp/TotalAmt014214
IRS990/Desc0TO PROVIDE PASTORAL COUNSELING SERVICES TO ALL WHO CAN BENEFIT, REGARDLESS OF ETHNICITY, RACE, RELIGIOUS BELIEFS, OR ABILITY TO PAY. TO COOPERATE WITH CHURCHES, COMMUNITY ORGANIZATIONS, WORKPLACES, HEALTH CARE PROFESSIONALS, EDUCATORS AND OTHER PEOPLE OF GOODWILL TO FACILITATE HEALTH, HEALING AND WHOLENESS; AND TO SEE OUR LORD IN ALL WHOM WE SERVE AND TO SEE ALL AS CHRISTIAN MINISTRY.TO ALLEVIATE SUFFERING AND TO HELP PEOPLE TO LIVE MORE ABUNDANT LIVES TO BRING TOGETHER THE GIFTS OF FAITH AND OF BEHAVIORAL SCIENCE TO ENHANCE EMOTIONAL HEALTH AND HEALING. TO RESPECT PEOPLE'S INDIVIDUALITY, INCLUDING THEIR SPIRITUAL-RELIGIOUS BELIEFS. TO WORK FOR POSITIVE RELATIONSHIPS IN MARRIAGES, FAMILIES, CHURCHES, WORKPLACES AND COMMUNITIES. TO PRACTICE COMPETENCE AND PROFESSIONALISM AND TO MAINTAIN HIGH STANDARDS OF ACCOUNTABILITY AND ETHICAL CONDUCT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0470621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06727
IRS990/FeesForServicesAccountingGrp/TotalAmt06727
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02800
IRS990/FeesForServicesOtherGrp/TotalAmt02800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP L HATCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm2POLLY S FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm3REV JAMES PURDIE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DORETHA J SPELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV GEORGE CHIOROS
IRS990/Form990PartVIISectionAGrp/PersonNm8BENJAMIN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BRIAN C MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10REV WILLARD MAXWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY J TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12REV STEPHEN WILEY SR
IRS990/Form990PartVIISectionAGrp/PersonNm13REV REGINALD C WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14REV HELEN CASEY-RUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15REV REBECCA GLASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1562037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013450
IRS990/FundraisingDirectExpensesAmt09667
IRS990/FundraisingGrossIncomeAmt033480
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0627549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02806
IRS990/InsuranceGrp/ProgramServicesAmt015902
IRS990/InsuranceGrp/TotalAmt018708
IRS990/InterestGrp/ManagementAndGeneralAmt0574
IRS990/InterestGrp/ProgramServicesAmt02037
IRS990/InterestGrp/TotalAmt02611
IRS990/InvestmentIncomeGrp/ExclusionAmt0147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0386920
IRS990/LandBldgEquipCostOrOtherBssAmt0532699
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GUIDE PEOPLE TOWARD WHOLENESS AND HEALTH THROUGH PROFESSIONAL COUNSELING AND CONSULATION IN A FAITH-BASED CONTEXT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026125
IRS990/NetAssetsOrFundBalancesBOYAmt0395596
IRS990/NetAssetsOrFundBalancesEOYAmt0454339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OfficeExpensesGrp/ProgramServicesAmt012226
IRS990/OfficeExpensesGrp/TotalAmt013584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07963
IRS990/OtherExpensesGrp/Desc0CLERGY HOUSING ALLOWANC
IRS990/OtherExpensesGrp/Desc1WEBSITE AND WEB DESIGN
IRS990/OtherExpensesGrp/Desc2OUTSOURCED BILLING
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111573
IRS990/OtherExpensesGrp/ProgramServicesAmt024480
IRS990/OtherExpensesGrp/ProgramServicesAmt15787
IRS990/OtherExpensesGrp/ProgramServicesAmt215524
IRS990/OtherExpensesGrp/ProgramServicesAmt310072
IRS990/OtherExpensesGrp/TotalAmt028800
IRS990/OtherExpensesGrp/TotalAmt117360
IRS990/OtherExpensesGrp/TotalAmt215524
IRS990/OtherExpensesGrp/TotalAmt310072
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01286
IRS990/OtherRevenueTotalAmt01286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0767
IRS990/PayrollTaxesGrp/ProgramServicesAmt026385
IRS990/PayrollTaxesGrp/TotalAmt027152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV REBECCA GLASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-9417
IRS990/PYOtherExpensesAmt0147302
IRS990/PYOtherRevenueAmt019914
IRS990/PYProgramServiceRevenueAmt0444394
IRS990/PYRevenuesLessExpensesAmt0-17637
IRS990/PYSalariesCompEmpBnftPaidAmt0396043
IRS990/PYTotalExpensesAmt0543345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525708
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058743
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419013
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02268337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0463294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463294
IRS990ScheduleA/TotalSupportAmt0463576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334513
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, IT IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION FOR ITS DONORS. AS A RESULT, THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. THE CENTER DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2018. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2015, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09667
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EOY APPEAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06995
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02522
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FINANCIAL STATEMENTS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$506,085
Liabilities
$51,746
Net assets
$454,339
Revenue
$617,882
Expenses
$559,139
Net income
$58,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.63$6.30$9.83$8.85$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.68$5.32$9.89$9.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.67$1.88$4.79$8.23$8.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.80$5.13$9.83$9.01$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.89$2.58$4.31$6.85$6.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.38$4.25$5.18$5.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.52$4.54$6.18$5.59$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.68$3.96$5.26$5.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.57$1.44$4.13$5.43$5.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.67$1.57$4.10$5.35$5.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.79$1.67$4.12$5.89$4.87$1.01
2013Detailed filing. Detailed filing data is available for this year.$4.67$1.56$3.11$4.62$4.80$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.58$3.28$4.73
2011Summary only. Only limited summary data is available for this year.$5.26$1.56$3.71$5.13$5.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.64$3.93$5.93