Nonprofit · EIN 52-0820513
PASTORAL COUNSELING & CONSULTATION CENTERS OF GREATER WASHINGTON
Tax-exempt · WASHINGTON, DC 20012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $926,601 | $925,968 | $633 | $71,054 | $5,665 | $65,389 |
| June 30, 2024 | 990 | $915,971 | $912,119 | $3,852 | $74,154 | $6,134 | $68,020 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $926,582
- Program service revenue
- $0
- Investment income
- $19
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,302
- Other salaries and wages
- $539,677
- Salaries, compensation and benefits (total)
- $739,072
- Professional fundraising fees
- $0
- Legal fees
- $225
- Accounting fees
- $37,000
- Occupancy
- $9,600
- Program services (functional)
- $823,433
- Management and general (functional)
- $102,535
Balance sheet and other
- Total assets, start of year
- $74,154
- Total assets, end of year
- $71,054
- Total liabilities, end of year
- $5,665
- Net assets, end of year
- $65,389
- Net assets without donor restrictions
- $65,389
- Gross receipts
- $926,601
- Employees
- 11
- Year formed
- 1967
- State of legal domicile
- DC
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LATASHA HARRISON | BOARD MEMBER Trustee or director | 2 | $0 |
| HAYLEY HOFFMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLINE BERNHARDT-LANIER | BOARD MEMBER Trustee or director | 2 | $0 |
| CARL SIEGEL | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAYLEY HOFFMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| CAROLINE BERNHARDT-LANIER | BOARD MEMBER Trustee or director | 2 | $0 |
| LATASHA HARRISON | BOARD MEMBER Trustee or director | 2 | $0 |
| CARL SIEGEL | EXECUTIVE DIRECTOR Officer, Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 7003 PINEY BRANCH RD NW, WASHINGTON, DC 20012-2417
- In care of
- % CARL SIEGEL
- Principal officer (990 for 2024)
- CARL SIEGEL, 7003 PINEY BRANCH RD NW, WASHINGTON, DC 20012
- Signed the 990
- CARL SIEGEL, EXECUTIVE DIRECTOR
- Phone
- (202) 449-3789
- Website
- WWW.IMAGOCENTERDC.COM
- Return prepared by
- MN CPA CONSULTING LLC
Mission
TO PROVIDE PASTORAL CARE AND COUNSELING SERVICES, AND TO SUPPORT CHURCHES AND SYNAGOGUES WITHIN LOCAL CONGREGATIONS AND THEIR JUDICATORIES.
Program accomplishments
- TO PROVIDE PASTORAL CARE AND COUNSELING SERVICESExpenses $823,433 · revenue $926,582
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-0820513
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $71,054
- Income (IRS master file)
- $926,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $926,601 | $925,968 | $71,054 | XML |
| 990 | June 2024 | $915,971 | $912,119 | $74,154 | XML |
| 990 | June 2023 | $946,685 | $982,437 | $71,783 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 52-0820513).
Questions about PASTORAL COUNSELING & CONSULTATION CENTERS OF GREATER WASHINGTON
- What is the EIN of PASTORAL COUNSELING & CONSULTATION CENTERS OF GREATER WASHINGTON?
- The employer identification number (EIN) of PASTORAL COUNSELING & CONSULTATION CENTERS OF GREATER WASHINGTON is 52-0820513.
- Is PASTORAL COUNSELING & CONSULTATION CENTERS OF GREATER WASHINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to PASTORAL COUNSELING & CONSULTATION CENTERS OF GREATER WASHINGTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASTORAL COUNSELING & CONSULTATION CENTERS OF GREATER WASHINGTON 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 & CONSULTATION CENTERS OF GREATER WASHINGTON due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASTORAL COUNSELING & CONSULTATION CENTERS OF GREATER WASHINGTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PASTORAL COUNSELING & CONSULTATION CENTERS OF GREATER WASHINGTON?
- The 990 for the year ended June 30, 2025 names CARL SIEGEL.
- Who are the officers and directors of PASTORAL COUNSELING & CONSULTATION CENTERS OF GREATER WASHINGTON?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PASTORAL COUNSELING & CONSULTATION CENTERS OF GREATER WASHINGTON have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $926,601, expenses of $925,968 and total assets of $71,054 at year end.
Other nonprofits in WASHINGTON
- AMERICAN NATIONAL RED CROSS EIN 53-0196605 · last filed 990 for 2025
- HEALTH SERVICES FOR CHILDREN WITH SPECIAL NEEDS INC EIN 52-1862406 · last filed 990 for 2025
- AARP FOUNDATION EIN 52-0794300 · last filed 990 for 2024
- GREATER WASHINGTON URBAN LEAGUE INC EIN 53-0208981 · last filed 990 for 2025
- FRIENDS OF THE WORLD FOOD PROGRAM INC EIN 13-3843435 · last filed 990 for 2025
- MAG AMERICA INC EIN 52-2302253 · last filed 990 for 2024
- ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES EIN 52-1105189 · last filed 990 for 2025
- DEMOCRACY FUND INC EIN 38-3926408 · last filed 990-PF for 2024
All nonprofits in WASHINGTON · District of Columbia · Human services