Nonprofit · EIN 11-2783560
PASTORAL COUNSELING CENTER OF FLUSHING
Tax-exempt · FLUSHING, NY 11355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $71,331 | $78,827 | -$7,496 | $85,197 | $0 | $85,197 |
| December 31, 2024 | 990-EZ | $54,473 | $64,875 | -$10,402 | $93,850 | $1,157 | $92,693 |
| December 31, 2023 | 990-EZ | $50,665 | $57,401 | -$6,736 | $103,094 | $0 | $103,094 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,726
- Program service revenue
- $20,605
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $36,916
- Professional fees and payments to contractors
- $1,770
- Occupancy
- $29,338
- Printing, publications and postage
- $273
- Other expenses
- $10,530
- Program services (functional)
- $78,826
Balance sheet and other
- Total assets, start of year
- $93,850
- Total assets, end of year
- $85,197
- Total liabilities, end of year
- $0
- Net assets, end of year
- $85,197
- Cash, savings and investments
- $84,942
- Gross receipts
- $71,331
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK HOLLEY | BOARD MEMBER | 3 | $0 |
| MARLENE CHISHOLM | BOARD MEMBER | 3 | $0 |
| ABRAHAM KOO | BOARD MEMBER | 3 | $0 |
| MARCIA SKEETE | BOARD MEMBER | 3 | $0 |
| MIRNA SAMBULA-HERBERT | EXECUTIVE DIRECTOR | 24 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERITH E VAN ETTEN | EXECUTIVE DIRECTOR | 24 | $0 |
| DEREK HOLLEY | BOARD MEMBER | 3 | $0 |
| MARLENE CHISHOLM | BOARD MEMEBER | 3 | $0 |
| ABRAHAM KOO | BOARD MEMBER | 3 | $0 |
| SHEILA MATHEW | BOARD MEMBER | 0 | $0 |
| MARCIA SKEETE | BOARD MEMBER | 0 | $0 |
| CARLOS KATEKARU | ACCOUNTANT | 3 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DERITH E VAN ETTEN | EXECUTIVE DIRECTOR | 24 | $0 |
| DEREK HOLLEY | BOARD MEMBER | 3 | $0 |
| MARLENE CHISHOLM | BOARD MEMEBER | 3 | $0 |
| ABRAHAM KOO | BOARD MEMBER | 3 | $0 |
| SHEILA MATHEW | BOARD MEMBER | 0 | $0 |
| MARCIA SKEETE | BOARD MEMBER | 0 | $0 |
| CARLOS KATEKARU | ACCOUNTANT | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 147-05 SANFORD AVE, FLUSHING, NY 11355-1286
- In care of
- % MIRNA R SAMBULA-HERBERT
- Signed the 990-EZ
- MIRNA R SAMBULA-HERBERT, EXECUTIVE DIRECTOR
- Phone
- (718) 463-4613
- Website
- https://www.pccflushing.org
- Return prepared by
- CK TAX SERVICES LLC
Mission
Counseling services individuals family
Program accomplishments
- Pastoral Counseling Center provides counseling services to hundreds of families and individuals at below market rates. and at times free of charge.Expenses $78,826
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-2783560
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $85,197
- Income (IRS master file)
- $71,331
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $71,331 | $78,827 | $85,197 | XML |
| 990-EZ | December 2024 | $54,473 | $64,875 | $93,850 | IRS |
| 990-EZ | December 2023 | $50,665 | $57,401 | $103,094 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-2783560).
Questions about PASTORAL COUNSELING CENTER OF FLUSHING
- What is the EIN of PASTORAL COUNSELING CENTER OF FLUSHING?
- The employer identification number (EIN) of PASTORAL COUNSELING CENTER OF FLUSHING is 11-2783560.
- Is PASTORAL COUNSELING CENTER OF FLUSHING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to PASTORAL COUNSELING CENTER OF FLUSHING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASTORAL COUNSELING CENTER OF FLUSHING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PASTORAL COUNSELING CENTER OF FLUSHING due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASTORAL COUNSELING CENTER OF FLUSHING last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of PASTORAL COUNSELING CENTER OF FLUSHING?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PASTORAL COUNSELING CENTER OF FLUSHING have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $71,331, expenses of $78,827 and total assets of $85,197 at year end.
Other nonprofits in FLUSHING
- NEWYORK-PRESBYTERIAN-QUEENS EIN 11-1839362 · last filed 990 for 2024
- CENTERLIGHT HEALTHCARE INC EIN 13-3600807 · last filed 990 for 2024
- PENSION COMM JOINT INDUSTRY BOARD OF THE ELECTRICAL INDUSTRY EIN 13-0891045 · last filed 990 for 2025
- FLUSHING HOSPITAL & MEDICAL CENTER EIN 11-1631781 · last filed 990 for 2024
- CL HEALTHCARE INC EIN 46-0833951 · last filed 990 for 2024
- NEW YORK QUEENS MEDICINE AND SURGERY PC EIN 27-4719998 · last filed 990 for 2024
- ELECTRICAL EMPLOYERS SELF INSURANCE SAFETY PLAN EIN 51-0151311 · last filed 990 for 2024
- HEALTH REIMBURSEMENT ACCOUNT FUND OF THE ELECTRICAL INDUSTRY EIN 56-2489386 · last filed 990 for 2024