Civic Intelligence

Tidewater Pastoral Counseling

EIN 54-1025282 • 501(c)3 • Norfolk, VA

Profile

Tidewater pastoral counseling services is one expression of the judeo- christian faith that the living god is present for us in times of stress, crisis or personal searching. Tpcs works with people to encourage natural growth in their journey toward wholeness, helping them to recognize the strength, creative energy and spirit within each of us. That mission is carried out in three ways: 1. Pastoral counseling as an outreach of the ecumenical faith community. 2. Education and training for religious professionals that leads to certification in the american association of pastoral counselors. 3. Growth opportunities for people who want to improve their marriage, personal or work relationships.

7305 Hampton BlvdNorfolk, VA 23505-2908

www.tidewaterpastoral.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,556

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

45th percentile

-7.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$165,366

Down $37,561 (-19%) from 2023

Liabilities

Down

$1

Down $9,855 (-100%) from 2023

Net Assets

Down

$165,365

Down $27,706 (-14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$422,288

Down $32,365 (-7.1%) from 2023

Expenses

Up

$449,994

Up $9,894 (+2.2%) from 2023

Net Income

Down

-$27,706

Down $42,259 (-290%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $68,444Liabilities 2011: $2,792Net Assets 2011: $65,6522011Assets 2012: $46,590Liabilities 2012: $9,717Net Assets 2012: $36,8732012Assets 2013: $45,199Liabilities 2013: $6,542Net Assets 2013: $38,6572013Assets 2014: $54,989Liabilities 2014: $7,571Net Assets 2014: $47,4182014Assets 2015: $71,779Liabilities 2015: $4,928Net Assets 2015: $66,8512015Assets 2016: $135,997Liabilities 2016: $3,662Net Assets 2016: $132,3352016Assets 2017: $111,189Liabilities 2017: $1,079Net Assets 2017: $110,1102017Assets 2018: $98,927Liabilities 2018: $1,102Net Assets 2018: $97,8252018Assets 2019: $127,054Liabilities 2019: $0Net Assets 2019: $127,0542019Assets 2020: $162,703Liabilities 2020: $9,410Net Assets 2020: $153,2932020Assets 2021: $151,197Liabilities 2021: $313Net Assets 2021: $150,8842021Assets 2022: $198,518Liabilities 2022: $0Net Assets 2022: $198,5182022Assets 2023: $202,927Liabilities 2023: $9,856Net Assets 2023: $193,0712023Assets 2024: $165,366Liabilities 2024: $1Net Assets 2024: $165,3652024

Highlighted filing

2024

Assets$165,366
Liabilities$1
Net Assets$165,365
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $245,4792011Expenses 2012: $270,2422012Revenue 2013: $304,276Expenses 2013: $266,669Net Income 2013: $37,6072013Revenue 2014: $276,778Expenses 2014: $268,017Net Income 2014: $8,7612014Revenue 2015: $300,055Expenses 2015: $280,622Net Income 2015: $19,4332015Revenue 2016: $383,388Expenses 2016: $317,904Net Income 2016: $65,4842016Revenue 2017: $372,978Expenses 2017: $395,203Net Income 2017: -$22,2252017Revenue 2018: $360,626Expenses 2018: $372,911Net Income 2018: -$12,2852018Revenue 2019: $383,389Expenses 2019: $354,160Net Income 2019: $29,2292019Revenue 2020: $423,493Expenses 2020: $397,254Net Income 2020: $26,2392020Revenue 2021: $408,387Expenses 2021: $410,796Net Income 2021: -$2,4092021Revenue 2022: $481,849Expenses 2022: $434,215Net Income 2022: $47,6342022Revenue 2023: $454,653Expenses 2023: $440,100Net Income 2023: $14,5532023Revenue 2024: $422,288Expenses 2024: $449,994Net Income 2024: -$27,7062024

Highlighted filing

2024

Revenue$422,288
Expenses$449,994
Net Income-$27,706
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$165,366
Liabilities
$1
Net assets
$165,365
Revenue
$422,288
Expenses
$449,994
Net income
-$27,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$4.22$4.50$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.10$1.93$4.55$4.40$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$4.82$4.34$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$4.08$4.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.53$4.23$3.97$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.83$3.54$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$3.61$3.73$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$3.73$3.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$3.83$3.18$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$3.00$2.81$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$2.77$2.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.39$3.04$2.67$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.66$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$442,382
Mission and Program Overview

Mission

Tidewater pastoral counseling services is one expression of the judeo- christian faith that the living god is present for us in times of stress, crisis or personal searching. Tpcs works with people to encourage natural growth in their journey toward wholeness, helping them to recognize the strength, creative energy and spirit within each of us. That mission is carried out in three ways: 1. Pastoral counseling as an outreach of the ecumenical faith community. 2. Education and training for religious professionals that leads to certification in the american association of pastoral counselors. 3. Growth opportunities for people who want to improve their marriage, personal or work relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,071$165,365▼ $27,706
Cash and Non-Interest-Bearing Accounts$88,303$71,151▼ $17,152
Savings and Temporary Cash Investments$50,804$51,394▲ $590
Accounts Receivable$42,784$42,819▲ $35
Land, Buildings, and Equipment, Net$692$2▼ $690
Total Assets$202,927$165,366▼ $37,561
Other Assets Total$20,344--
Liabilities
Deferred Revenue$9,856--
Other Liabilities-$1-
Total Liabilities$9,856$1▼ $9,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,071$165,365▼ $27,706
Total Liabilities and Net Assets / Fund Balance$202,927$165,366▼ $37,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$64,434$64,436
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin W PhillipsExecutive DiFT$91,556$91,556

Board Members and Trustees

NameTitle
Michelle PetersonChairperson
Chuck HarrisDirector
Dr John MyersDirector
Pastor Sarah McgirtDirector
Rev Dee Dee CarsonDirector
Kismet MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,665
Program Service Revenue
$371,841
Investment Income
$-100
Other Revenue
$-9,118
All Other Contributions
$59,665
Change in Net Assets
$-27,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,963
Other Expenses$159,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,849$49,412-$174,261
Current Officers, Directors, Trustees, and Key Employees$91,556--$91,556
Payroll Taxes$17,867$4,191-$22,058
Fees for Services Accounting-$19,858-$19,858
All Other Expenses$11,012$2,848-$13,860
Office Expenses$2,500$5,721-$8,221
Other Expenses$6,235--$6,235
Insurance-$4,085-$4,085
Other Employee Benefits$2,808$280-$3,088
Advertising$1,334--$1,334
Total Functional Expenses$363,599$86,395$0$449,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,404
Fundraising Gross Income$10,286
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Tax Payable$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“MICHELLE PETERSON”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tidewater Pastoral Counseling
EIN
54-1025282
Phone
7576232700
Address
7305 HAMPTON BLVD, NORFOLK, VA 23505-2908

Signing Officer

Name
Martin W Phillips
Title
Executive Director
Phone
7576322700
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin W Phillips
Formed
1977
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Jones CPA Group Pc
Address
100 CONSTITUTION DRIVE SUITE 200, VIRGINIA BEACH, VA 23462
Preparer
Henry T Petersen CPA
Phone
7576314760
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tidewater pastoral counseling services is one expression of the judeo- christian faith that the living god is present for us in times of stress, crisis or personal searching. Tpcs works with people to encourage natural growth in their journey toward wholeness, helping them to recognize the strength, creative energy and spirit within each of us. That mission is carried out in three ways: 1. Pastoral counseling as an outreach of the ecumenical faith community. 2. Education and training for religious professionals that leads to certification in the american association of pastoral counselors. 3. Growth opportunities for people who want to improve their marriage, personal or work relationships.”

Form 990, Page 2, Part III, Line 4D

“To provide pastoral care and counseling to anyone in stress, regardless of ability to pay.”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIDEWATER PASTORAL COUNSELING SERVICES IS ONE EXPRESSION OF THE JUDEO- CHRISTIAN FAITH THAT THE LIVING GOD IS PRESENT FOR US IN TIMES OF STRESS, CRISIS OR PERSONAL SEARCHING. TPCS WORKS WITH PEOPLE TO ENCOURAGE NATURAL GROWTH IN THEIR JOURNEY TOWARD WHOLENESS, HELPING THEM TO RECOGNIZE THE STRENGTH, CREATIVE ENERGY AND SPIRIT WITHIN EACH OF US. THAT MISSION IS CARRIED OUT IN THREE WAYS: 1. PASTORAL COUNSELING AS AN OUTREACH OF THE ECUMENICAL FAITH COMMUNITY. 2. EDUCATION AND TRAINING FOR RELIGIOUS PROFESSIONALS THAT LEADS TO CERTIFICATION IN THE AMERICAN ASSOCIATION OF PASTORAL COUNSELORS. 3. GROWTH OPPORTUNITIES FOR PEOPLE WHO WANT TO IMPROVE THEIR MARRIAGE, PERSONAL OR WORK RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE PASTORAL CARE AND COUNSELING TO ANYONE IN STRESS, REGARDLESS OF ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHELLE PETERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN W PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07576322700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDEWATER PASTORAL COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
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ReturnHeader/Filer/PhoneNum07576232700
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES CPA GROUP PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07576314760
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY T PETERSEN CPA
ReturnHeader/ReturnTs02025-05-30T11:15:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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