Civic Intelligence

St. Matthews Pastoral Counseling Center Inc.

990EZ • Fiscal year 2015 • EIN 61-1256310

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A
3515 Grandview AveLouisville, KY 40207

(502) 893-9831

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,287

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,726

Down $7,263 (-19%) from 2014

Net Assets

$30,726

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$118,050

Down $25,871 (-18%) from 2014

Expenses

Down

$125,313

Down $25,566 (-17%) from 2014

Net Income

Down

-$7,263

Down $305 (-4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2011: $38,531Liabilities 2011: $5712011Assets 2012: $33,851Liabilities 2012: $2462012Assets 2013: $44,947Liabilities 2013: $02013Assets 2014: $37,989Liabilities 2014: $02014Assets 2015: $30,726Liabilities 2015: $0Net Assets 2015: $30,7262015Assets 2016: $43,301Liabilities 2016: $788Net Assets 2016: $42,5132016Assets 2017: $40,253Liabilities 2017: $507Net Assets 2017: $39,7462017Assets 2018: $61,881Liabilities 2018: $2,250Net Assets 2018: $59,6312018Assets 2019: $61,401Liabilities 2019: $1,310Net Assets 2019: $60,0912019Assets 2020: $60,022Liabilities 2020: $3,108Net Assets 2020: $56,9142020Assets 2021: $62,818Liabilities 2021: $1,746Net Assets 2021: $61,0722021Assets 2022: $84,244Liabilities 2022: $2,203Net Assets 2022: $82,0412022Assets 2023: $74,350Liabilities 2023: $2,906Net Assets 2023: $71,4442023Assets 2024: $89,464Liabilities 2024: $2,282Net Assets 2024: $87,1822024

Highlighted filing

2015

Assets$30,726
Liabilities$0
Net Assets$30,726
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $175,622Expenses 2011: $175,705Net Income 2011: -$832011Revenue 2012: $180,868Expenses 2012: $185,223Net Income 2012: -$4,3552012Revenue 2013: $155,097Expenses 2013: $143,755Net Income 2013: $11,3422013Revenue 2014: $143,921Expenses 2014: $150,879Net Income 2014: -$6,9582014Revenue 2015: $118,050Expenses 2015: $125,313Net Income 2015: -$7,2632015Revenue 2016: $154,981Expenses 2016: $143,194Net Income 2016: $11,7872016Revenue 2017: $127,289Expenses 2017: $130,056Net Income 2017: -$2,7672017Revenue 2018: $130,588Expenses 2018: $110,703Net Income 2018: $19,8852018Revenue 2019: $103,750Expenses 2019: $100,393Net Income 2019: $3,3572019Revenue 2020: $100,412Expenses 2020: $100,957Net Income 2020: -$5452020Revenue 2021: $100,199Expenses 2021: $96,041Net Income 2021: $4,1582021Revenue 2022: $107,793Expenses 2022: $95,140Net Income 2022: $12,6532022Revenue 2023: $102,318Expenses 2023: $112,915Net Income 2023: -$10,5972023Revenue 2024: $117,513Expenses 2024: $89,434Net Income 2024: $28,0792024

Highlighted filing

2015

Revenue$118,050
Expenses$125,313
Net Income-$7,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$118,050
Mission and Program Overview

Mission

To offer christ-centered counseling, consultation and education to those who seek it

To offer christ-centered counseling, consultation, and education to those who seek it.

Program Services

DescriptionGrantsExpenses
THE MAIN PRIORITY OF THE ST. MATTHEWS PASTORAL COUNSELING CENTER, INC. IS TO PROVIDE COUNSELING FOR AN AVERAGE OF 121 CLIENTS PER MONTH AND TO PROVIDE ASSISTANCE AND TRAINING FOR INDIVIDUALS THAT DESIRE TO BECOME COUNSELORS AND CHAPLAINS.$0$125,313
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN D WILLIAMSExecutive DirectorFT$38,287-$38,287
ELIZABETH R MILAZZOTTODirectorPT$16,052-$16,052
GEORGE WADE ROWATT PHDDirectorPT$6,944-$6,944
STEVE PERKINSBoard MemberPT$0--
CARLA COOKBoard MemberPT$0--
JACK FOXBoard MemberPT$0--
JUSTIN SCHULTZBoard MemberPT$0--
MARCIA DEVER-JOHNSONBoard MemberPT$0--
KATHY CAMPBELLBoard MemberPT$0--
JOEL WETHERINGTONChairmam Of The BoardPT$0--
NINA MAPLESBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
St Matthews Pastoral Counseling
EIN
61-1256310
Phone
5028939831
Address
3515 GRANDVIEW AVE, LOUISVILLE, KY 40207

Signing Officer

Name
Glenn Williams
Title
President
Phone
5028939831
Signed
2016-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Monroe Shine & Co Inc CPA's
Address
PO Box 22039, Louisville, KY 40252-9804
Preparer
Julia a Meredith CPA
Phone
5024230311
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 121. Description: Other Expenses. Amount: 1,128. Total to Form 990-EZ, line 14: 1,249.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OFFICE EXPENSE. Amount: 1,791. Description: MISCELLANEOUS TAXES. Amount: 46. Description: INSURANCE. Amount: 2,435. Description: CPE EXPENSE. Amount: 15,388. Description: PAYROLL TAXES. Amount: 3,081. Description: bank service charges. Amount: 150. Description: TRAVEL/ENTERTAINMENT. Amount: 170. Description: DUES. Amount: 250. Description: bAD dEBTS. Amount: 60. Description: MISCELLANEOUS. Amount: 22. Total to Form 990-EZ, line 16: 23,393.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 388. End of Year Amount: 267.”

Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ST MATTHEWS PASTORAL COUNSELING CE
IRS990EZ/BooksInCareOfDetail/PhoneNum05028939831
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03515 GRANDVIEW AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01850
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030726
IRS990EZ/GrossReceiptsAmt0118050
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030726
IRS990EZ/OccupancyRentUtltsAndMaintAmt01249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt238287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE WADE ROWATT PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH R MILAZZOTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN D WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARCIA DEVER-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOEL WETHERINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NINA MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3bOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9chairmam of the board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10boaRD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0267
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER CHRIST-CENTERED COUNSELING, CONSULTATION, AND EDUCATION TO THOSE WHO SEEK IT.
IRS990EZ/PrintingPublicationsPostageAmt0911
IRS990EZ/ProgramServiceRevenueAmt0116200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN PRIORITY OF THE ST. MATTHEWS PASTORAL COUNSELING CENTER, INC. IS TO PROVIDE COUNSELING FOR AN AVERAGE OF 121 CLIENTS PER MONTH AND TO PROVIDE ASSISTANCE AND TRAINING FOR INDIVIDUALS THAT DESIRE TO BECOME COUNSELORS AND CHAPLAINS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125313
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt098010
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125313
IRS990EZ/TotalProgramServiceExpensesAmt0125313
IRS990EZ/TotalRevenueAmt0118050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0176168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt0765768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175622
IRS990ScheduleA/Total509Grp/TotalAmt0773558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 121. Description: Other Expenses. Amount: 1,128. Total to Form 990-EZ, line 14: 1,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE EXPENSE. Amount: 1,791. Description: MISCELLANEOUS TAXES. Amount: 46. Description: INSURANCE. Amount: 2,435. Description: CPE EXPENSE. Amount: 15,388. Description: PAYROLL TAXES. Amount: 3,081. Description: bank service charges. Amount: 150. Description: TRAVEL/ENTERTAINMENT. Amount: 170. Description: DUES. Amount: 250. Description: bAD dEBTS. Amount: 60. Description: MISCELLANEOUS. Amount: 22. Total to Form 990-EZ, line 16: 23,393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 388. End of Year Amount: 267.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05028939831
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MATTHEWS PASTORAL COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0611256310
ReturnHeader/Filer/PhoneNum05028939831
ReturnHeader/Filer/USAddress/AddressLine1Txt03515 GRANDVIEW AVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351515068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monroe Shine & Co Inc CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22039
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402529804
ReturnHeader/PreparerPersonGrp/PhoneNum05024230311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA A MEREDITH CPA
ReturnHeader/ReturnTs02016-07-13T16:15:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,726
Liabilities
$0
Net assets
$30,726
Revenue
$118,050
Expenses
$125,313
Net income
-$7,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.18$0.89$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.02$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.08$0.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.00$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.00$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.04$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$1.31$1.11$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.27$1.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$1.55$1.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.18$1.25$0.07
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$1.44$1.51$0.07
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$1.55$1.44$0.11
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$1.81$1.85$0.04
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$1.76$1.76$0.00