Civic Intelligence

Serenity Pastoral Counseling Inc.

990EZ • Fiscal year 2022 • EIN 87-2392930

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profileserenitypastoralcounseling.org
807 South Point RoadBelmont, NC 28012

(704) 255-5245

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$63,667

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

$35,233

No earlier filing loaded for comparison.

Net Assets

$17,339

No earlier filing loaded for comparison.

Liabilities

$17,894

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

$135,158

No earlier filing loaded for comparison.

Expenses

$122,275

No earlier filing loaded for comparison.

Net Income

$12,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $35,233Liabilities 2022: $17,894Net Assets 2022: $17,3392022Assets 2023: $26,293Liabilities 2023: $02023Assets 2024: $29,940Net Assets 2024: $29,9402024

Highlighted filing

2022

Assets$35,233
Liabilities$17,894
Net Assets$17,339
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2022: $135,158Expenses 2022: $122,275Net Income 2022: $12,8832022Revenue 2023: $139,219Expenses 2023: $130,265Net Income 2023: $8,9542023Revenue 2024: $126,699Expenses 2024: $123,052Net Income 2024: $3,6472024

Highlighted filing

2022

Revenue$135,158
Expenses$122,275
Net Income$12,883
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$135,158
Mission and Program Overview

Mission

Serenity Pastoral Counseling, Inc. is a 501(c)(3) corporation with a mission to provide professional, pastoral counseling to our clients, without regard for the clients ability to pay for services.

Program Services

DescriptionGrantsExpenses
In 2022, our first full year of operations, we were able to provide nearly 1100 hours of counseling to more than 60 clients, 34 of whom benefited from our Client Assistance Fund and sliding scale. We have maintained the highest levels of accountability in our funding by keeping separate accounts for operations and Client Assistance, with donations only going into the Client Assistance Fund and once-monthly withdrawals to fund the individual counseling needs of our clients. All other fees and bills flow through the operating account. Our board of directors has been active in helping to build our non-profit through individual fund-raising efforts, personal contributions, and the donation of their professional services. As our second full year of operations proceeds, we are moving forward with the intent to help each client who comes to us with his or her counseling needs, leaving each with healing and hope.-$122,275
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelton DavisExecutive DirectorFT$63,667-$63,667
Rev Chris WestmorelandPresident-$0--
Carrie JonesDirector-$0--
Jennifer OvercashDirector-$0--
Emily LeazerDirector-$0--
Paige StockDirector-$0--
Filing and Contact Details

Filer

Filer Name
Serenity Pastoral Counseling
EIN
87-2392930
Phone
7042555245
Address
807 South Point Road, Belmont, NC 28012

Signing Officer

Name
Shelton Davis
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $542”

Other Expenses.1002

“Office Expenses $2499”

Other Expenses.1005

“Travel $764”

Other Expenses.1012

“Insurance $1591”

Other Expenses.1

“Memberships & Dues $776”

Other Expenses.2

“Continuing Education $55”

Other Expenses.3

“Presentation Supplies $12”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“Salaries payable - Beginning $0 Salaries payable - Ending $17894”

Raw XML Appendix162 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt0120908
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122275
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0112667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07456
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $542
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/EIN0872392930
ReturnHeader/Filer/PhoneNum07042555245
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ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Wilson
ReturnHeader/ReturnTs02023-05-11T04:21:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shelton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,233
Liabilities
$17,894
Net assets
$17,339
Revenue
$135,158
Expenses
$122,275
Net income
$12,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.27$1.23$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$1.39$1.30$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$1.35$1.22$0.13