TIDEWATER PASTORAL COUNSELING SERVICES INC

EIN: 541025282 501(c)(3) Human Services

NORFOLK, VA

Total Revenue
$422,288
Total Expenses
$449,994
Total Assets
$165,366
Net Assets
$165,365
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
VA
Principal Officer
MARTIN W PHILLIPS
Phone
7576232700
Tax Period
2024-01-01 to 2024-12-31

TIDEWATER PASTORAL COUNSELING SERVICES INC, founded in 1977, is a small nonprofit in the Human Services sector that reported $361K in total revenue in fiscal year 2018.

Mission

TIDEWATER PASTORAL COUNSELING SERVICES IS ONE EXPRESSION OF THE JUDEO- CHRISTIAN FAITH THAT THE LIVING GOD IS PRESENT FOR US IN TIMES OF STRESS, CRISIS OR PERSONAL SEARCHING. TPCS WORKS WITH PEOPLE TO ENCOURAGE NATURAL GROWTH IN THEIR JOURNEY TOWARD WHOLENESS, HELPING THEM TO RECOGNIZE THE STRENGTH, CREATIVE ENERGY AND SPIRIT WITHIN EACH OF US. THAT MISSION IS CARRIED OUT IN THREE WAYS: 1. PASTORAL COUNSELING AS AN OUTREACH OF THE ECUMENICAL FAITH COMMUNITY. 2. EDUCATION AND TRAINING FOR RELIGIOUS PROFESSIONALS THAT LEADS TO CERTIFICATION IN THE AMERICAN ASSOCIATION OF PASTORAL COUNSELORS. 3. GROWTH OPPORTUNITIES FOR PEOPLE WHO WANT TO IMPROVE THEIR MARRIAGE, PERSONAL OR WORK RELATIONSHIPS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $59,665
Program Service Revenue $371,841
Investment Income $-100
Other Revenue $-9,118
TOTAL REVENUE $422,288

Expense Breakdown

Grants Paid $0
Salaries & Benefits $290,963
Fundraising Expenses $0
Program Expenses $363,599
Other Expenses $159,031
TOTAL EXPENSES $449,994

Year-over-Year Comparison

2024 2023 Change
Revenue $422,288 $454,653 -0.1%
Expenses $449,994 $440,100 +0.0%
Net Income $-27,706 $14,553 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
5
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$91,556
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN W PHILLIPS EXECUTIVE DI 40.00
Officer
$91,556 $0 $91,556
CHUCK HARRIS DIRECTOR 5.00
Director
$0 $0 $0
KISMET MADISON TREASURER 5.00
Officer Director
$0 $0 $0
MICHELLE PETERSON CHAIRPERSON 5.00
Officer Director
$0 $0 $0
DR JOHN MYERS DIRECTOR 5.00
Director
$0 $0 $0
REV DEE DEE CARSON DIRECTOR 5.00
Director
$0 $0 $0
PASTOR SARAH MCGIRT DIRECTOR 5.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $422,288 $449,994 $165,366 $-27,706
2023 $454,653 $440,100 $202,927 $14,553
2022 $481,849 $434,215 $198,518 $47,634
2021 $408,387 $410,796 $151,197 $-2,409
2020 $423,493 $397,254 $162,703 $26,239
2019 $383,389 $354,160 $127,054 $29,229
2018 $360,626 $372,911 $98,927 $-12,285
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