Nonprofit · EIN 54-0930168
PENINSULA PASTORAL COUNSELING CENTER INC
Tax-exempt · NEWPORT NEWS, VA 23606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $983,380 | $885,310 | $98,070 | $792,813 | $162,912 | $629,901 |
| December 31, 2023 | 990 | $989,381 | $936,884 | $52,497 | $699,452 | $167,621 | $531,831 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $289,837
- Program service revenue
- $700,446
- Investment income
- $7,295
- Net income from fundraising events
- -$14,409
- Other revenue
- -$14,198
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,062
- Other salaries and wages
- $486,888
- Salaries, compensation and benefits (total)
- $610,389
- Professional fundraising fees
- $0
- Legal fees
- $891
- Accounting fees
- $3,261
- Occupancy
- $15,884
- Depreciation
- $15,885
- Program services (functional)
- $663,458
- Management and general (functional)
- $209,747
- Fundraising (functional)
- $12,105
Balance sheet and other
- Total assets, start of year
- $699,452
- Total assets, end of year
- $792,813
- Total liabilities, end of year
- $162,912
- Net assets, end of year
- $629,901
- Land, buildings and equipment
- $386,795
- Net assets without donor restrictions
- $620,351
- Net assets with donor restrictions
- $9,550
- Gross receipts
- $1,003,803
- Employees
- 22
- Volunteers
- 59
- Year formed
- 1973
- State of legal domicile
- VA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV REBECCA GLASS | EXECUTIVE DIRECTOR Officer | 40 | $63,062 |
| REV CLARENCE BROWN | DIRECTOR Trustee or director | 1 | $0 |
| PHILIP L HATCHETT | DIRECTOR, IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| PAMELA COLE | DIRECTOR Trustee or director | 1 | $0 |
| LAURA FELTMAN ESQ | DIRECTOR Trustee or director | 1 | $0 |
| REV ANGELINE HOEN | DIRECTOR Trustee or director | 1 | $0 |
| REV WALTER JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| DR VIRGINIA M AMBLER | DIRECTOR, PRESIDENT Trustee or director, Officer | 1 | $0 |
| REV LARRY LAMB | DIRECTOR, SECRETARY Trustee or director, Officer | 1 | $0 |
| RICK S SPAULDING | DIRECTOR Trustee or director | 1 | $0 |
| DORETHA J SPELLS | DIRECTOR, FIN CHAIR Trustee or director, Officer | 1 | $0 |
| JANET HENKE | DIRECTOR, VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REV DR RANDY SHEPLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV REBECCA GLASS | EXECUTIVE DIRECTOR Officer | 40 | $63,062 |
| CAROL BRANDT | DIRECTOR Trustee or director | 1 | $0 |
| PHILIP L HATCHETT | DIRECTOR, PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTHA MILLER | DIRECTOR, IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 |
| ANN MICHAEL | DIRECTOR, FIN CHAIR - TREASURER Trustee or director, Officer | 1 | $0 |
| REV GEORGE CHIOROS | DIRECTOR Trustee or director | 1 | $0 |
| REV WALTER JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| DR VIRGINIA M AMBLER | DIRECTOR, VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| REV LARRY LAMB | DIRECTOR Trustee or director | 1 | $0 |
| RICK S SPAULDING | DIRECTOR Trustee or director | 1 | $0 |
| DORETHA J SPELLS | DIRECTOR, FIN CHAIR - ASST TREASURER Trustee or director, Officer | 1 | $0 |
| JANET HENKE | DIRECTOR, SECRETARY Trustee or director, Officer | 1 | $0 |
| REV CLARENCE BROWN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 707 GUM ROCK CT, NEWPORT NEWS, VA 23606-2523
- Principal officer (990 for 2024)
- REV REBECCA GLASS, 707 GUM ROCK COURT, NEWPORT NEWS, VA 23606
- Signed the 990
- REV REBECCA GLASS, EXECUTIVE DIRECTOR
- Phone
- (757) 873-2273
- Website
- WWW.PENINSULAPASTORAL.ORG
- Return prepared by
- BETH MOORE & ASSOCIATES CPAS
Mission
TO GUIDE PEOPLE TOWARD WHOLENESS AND HEALTH THROUGH PROFESSIONAL COUNSELING AND CONSULTATION IN A FAITH-BASED CONTEXT.
Program accomplishments
- TO PROVIDE PASTORAL COUNSELING SERVICES TO ALL WHO CAN BENEFIT, REGARDLESS OF ETHNICITY, RACE, RELIGIOUS BELIEFS, OR ABILITY TO PAY. TO COOPERATE WITH CHURCHES, COMMUNITY ORGANIZATIONS, WORKPLACES, HEALTH CARE PROFESSIONALS, EDUCATORS AND OTHER PEOPLE OF GOODWILL TO FACILITATE HEALTH, HEALING AND WHOLENESS; AND TO SEE OUR LORD IN ALL WHOM WE SERVE AND TO SEE ALL AS CHRISTIAN MINISTRY.TO ALLEVIATE SUFFERING AND TO HELP PEOPLE TO LIVE MORE ABUNDANT LIVES TO BRING TOGETHER THE GIFTS OF FAITH AND OF BEHAVIORAL SCIENCE TO ENHANCE EMOTIONAL HEALTH AND HEALING. TO RESPECT PEOPLE'S INDIVIDUALITY, INCLUDING THEIR SPIRITUAL-RELIGIOUS BELIEFS. TO WORK FOR POSITIVE RELATIONSHIPS IN MARRIAGES, FAMILIES, CHURCHES, WORKPLACES AND COMMUNITIES. TO PRACTICE COMPETENCE AND PROFESSIONALISM AND TO MAINTAIN HIGH STANDARDS OF ACCOUNTABILITY AND ETHICAL CONDUCT.Expenses $663,458 · revenue $700,657
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0930168
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $792,813
- Income (IRS master file)
- $1,003,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $983,380 | $885,310 | $792,813 | IRS |
| 990 | December 2023 | $989,381 | $936,884 | $699,452 | XML |
| 990 | December 2022 | $823,040 | $857,050 | $666,875 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 54-0930168).
Questions about PENINSULA PASTORAL COUNSELING CENTER INC
- What is the EIN of PENINSULA PASTORAL COUNSELING CENTER INC?
- The employer identification number (EIN) of PENINSULA PASTORAL COUNSELING CENTER INC is 54-0930168.
- Is PENINSULA PASTORAL COUNSELING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to PENINSULA PASTORAL COUNSELING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENINSULA PASTORAL COUNSELING CENTER INC 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 PENINSULA PASTORAL COUNSELING CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENINSULA PASTORAL COUNSELING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PENINSULA PASTORAL COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2024 names REV REBECCA GLASS.
- Who are the officers and directors of PENINSULA PASTORAL COUNSELING CENTER INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $63,062 (REV REBECCA GLASS, EXECUTIVE DIRECTOR).
- How much revenue does PENINSULA PASTORAL COUNSELING CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $983,380, expenses of $885,310 and total assets of $792,813 at year end.
Other nonprofits in NEWPORT NEWS
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE VIRGINIA PENINSULAS EIN 54-0524905 · last filed 990 for 2025
- MENNOWOOD COMMUNITIES INC EIN 54-1534824 · last filed 990 for 2025
- PENINSULA AGENCY ON AGING INC EIN 51-0151069 · last filed 990 for 2025
- LINK OF HAMPTON ROADS INCORPORATED EIN 54-1556503 · last filed 990 for 2024
- THRIVE PENINSULA EIN 54-1857664 · last filed 990 for 2025
- AN ACHIEVABLE DREAM INC EIN 54-1621932 · last filed 990 for 2025
- CENTER FOR CHILD & FAMILY SERVICES INC EIN 54-0505893 · last filed 990 for 2025
- YOUTH VOLUNTEER CORPS OF HAMPTON ROADS INC EIN 27-2847985 · last filed 990 for 2024