2025-10-27T23:09:15-04:00 2025-06-30 474858333 MN CPA CONSULTING LLC 28 RIDGEFIELD RD LUTHERVILLE MD 21093 990 2024-07-01 520820513 PASTORAL COUNSELING AND CONSULT CTRS % CARL SIEGEL PAST 2024493789 7003 PINEY BRANCH RD NW WASHINGTON DC 20012 CARL SIEGEL EXECUTIVE DIRECTOR 2403388683 2025-10-15 true true MYTRANG FRANKS P01412218 2403388683 X 2024 2025-03-06 01:10:19Z CARL SIEGEL 7003 PINEY BRANCH RD NW WASHINGTON DC 20012 926601 false X WWW.IMAGOCENTERDC.COM X 1967 DC TO PROVIDE PASTORAL CARE AND COUNSELING SERVICES, AND TO SUPPORT CHURCHES AND SYNAGOGUES WITHIN LOCAL CONGREGATIONS AND THEIR JUDICATORIES. 4 4 11 0 0 915945 926582 0 26 19 0 915971 926601 0 0 394766 739072 0 0 517353 186896 912119 925968 3852 633 74154 71054 6134 5665 68020 65389 TO PROVIDE PASTORAL CARE AND COUNSELING SERVICES, AND TO SUPPORT CHURCHES AND SYNAGOGUES WITHIN LOCAL CONGREGATIONS AND THEIR JUDICATORIES. 823433 926582 TO PROVIDE PASTORAL CARE AND COUNSELING SERVICES 823433 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 11 true false false false false false false false false X 4 4 false false false false false false false true true false false true true false false false true true false false DC X CARL SIEGEL 2024493789 7003 PINEY BRANCH RD NW WASHINGTON DC 20012 X LATASHA HARRISON BOARD MEMBER 2.00 0.00 X 0 0 0 HAYLEY HOFFMAN BOARD MEMBER 2.00 0.00 X 0 0 0 CAROLINE BERNHARDT-LANIER BOARD MEMBER 2.00 0.00 X 0 0 0 CARL SIEGEL EXECUTIVE DIRECTOR 40.00 0.00 X X 0 0 0 0 0 0 0 false false false 926582 926582 19 19 0 926601 0 0 19 139302 126102 13200 539677 492877 46800 18122 16521 1601 41971 38262 3709 225 225 37000 37000 44332 44332 2597 2597 15040 15040 21333 21333 9600 9600 6808 6808 PROGRAM EXPENSES 2197 2197 PAYROLL BANK CC FEES 47678 47678 PENALTIES & LATE FEES 86 86 925968 823433 102535 0 43999 43313 29735 27741 420 74154 71054 6134 5665 6134 5665 X 68020 65389 68020 65389 74154 71054 X 633 -3264 X true X false X false false X 915268 879583 946648 915945 926582 4584026 915268 879583 946648 915945 926582 4584026 0 0 0 0 0 0 4584026 12 9 37 26 19 103 12 9 37 26 19 103 915280 879592 946685 915971 926601 4584129 1.00000 1.00000 0.00000 0.00000 X Form 990 governing body review Part VI line 11 Form 990 Part IV Section B Line 11A The board members receive a copy of the Form 990 via email for their reveiw prior to filing the return. CEO executive director top management comp Part VI line 15a The board meets to determine the compensation of the Executive Director Governing documents etc available to public Part VI line 19 Form 990 Section C Line 19 All documents are available to the public via request either through the organizations website to via telephone request. Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR PERIOD ADJUSTMENT $3264