Serenity Pastoral Counseling Inc
- Assets
- $35.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Belmont, NC
- Founding
- Data as of
- 12/2022
- EIN
- 87-2392930
Organization Overview
Serenity Pastoral Counseling Inc is located in Belmont, NC. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Serenity Pastoral Counseling Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelton Davis Executive Dir. | 45 | $63,667 | |
Rev Chris Westmoreland President | 2 | $0 | |
Carrie Jones Director | 1 | $0 | |
Jennifer Overcash Director | 1 | $0 | |
Emily Leazer Director | 1 | $0 | |
Paige Stock Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,250 |
| Total Program Service Revenue | $120,908 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $135,158 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $112,667 |
| Professional fees and other payments to independent contractors | $3,316 |
| Occupancy, rent, utilities, and maintenance | $53 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,239 |
| Total expenses | $122,275 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $35,233 |
| Other assets | $0 |
| Total assets | $35,233 |
| Total liabilities | $17,894 |
| Net assets or fund balances | $17,339 |