Nonprofit · EIN 38-2431689
PASTORAL COUNSELING AND CONSULTATIO
Tax-exempt · DEARBORN, MI 48124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $87,397 | $75,821 | $11,576 | $46,097 | $0 | $46,097 |
| December 31, 2024 | 990-EZ | $88,551 | $83,748 | $4,803 | $34,458 | $0 | $34,458 |
| December 31, 2023 | 990-EZ | $79,827 | $68,500 | $11,327 | $32,810 | $0 | $32,810 |
| December 31, 2022 | 990-EZ | $66,257 | $76,549 | -$10,292 | $17,980 | $0 | $17,980 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $22,710
- Program service revenue
- $64,680
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $25,124
- Professional fees and payments to contractors
- $33,801
- Occupancy
- $4,500
- Printing, publications and postage
- $100
- Other expenses
- $12,296
- Program services (functional)
- $75,820
Balance sheet and other
- Total assets, start of year
- $34,458
- Total assets, end of year
- $46,097
- Total liabilities, end of year
- $0
- Net assets, end of year
- $46,097
- Cash, savings and investments
- $46,097
- Gross receipts
- $87,397
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 |
|---|---|---|---|
| Cheryl Madeja | President | 1 | $0 |
| Robert Pattulio | Vice President & Secretary | 10 | $0 |
| Robert Sherby | Treasurer | 1 | $0 |
| Dorothy Siegl | Board Member | 1 | $0 |
| Forrest Dillon | Board Member | 1 | $0 |
| Debra Eskridge | Board Member | 1 | $0 |
| Sharon Morton | Board Member | 1 | $0 |
| Elizabeth London | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Madeja | President | 1 | $0 |
| Robert Pattulio | Vice President & Secretary | 10 | $0 |
| Robert Sherby | Treasurer | 1 | $0 |
| Dorothy Siegl | Board Member | 1 | $0 |
| Forrest Dillon | Board Member | 1 | $0 |
| Debra Eskridge | Board Member | 1 | $0 |
| Sharon Morton | Board Member | 1 | $0 |
| Elizabeth London | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Madeja | President | 1 | $0 |
| Robert Pattulio | Vice President & Secretary | 10 | $0 |
| Robert Sherby | Treasurer | 1 | $0 |
| Dorothy Siegl | Board Member | 1 | $0 |
| Forrest Dillon | Board Member | 1 | $0 |
| Debra Eskridge | Board Member | 1 | $0 |
| Sharon Morton | Board Member | 1 | $0 |
| Elizabeth London | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Madeja | President | 1 | $0 |
| Robert Pattulio | Vice President & Secretary | 10 | $0 |
| Robert Sherby | Treasurer | 1 | $0 |
| Mark Philips | Board Member | 1 | $0 |
| Dorothy Siegl | Board Member | 1 | $0 |
| Forrest Dillon | Board Member | 1 | $0 |
| Debra Eskridge | Board Member | 1 | $0 |
| Sharon Morton | Board Member | 1 | $0 |
| Elizabeth London | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 24110 CHERRY HILL ST, DEARBORN, MI 48124-1356
- Signed the 990-EZ
- Robert Sherby, Treasurer
- Phone
- (313) 274-4570
- Website
- www.dpcc.us
Mission
Our mission is to provide mental health counseling at a cost that is affordable for clients. During 2025 there were 724 clinical sessions provided either through in-office or tele-health appointments.
Program accomplishments
- Provide 922 mental health care sessions by staff of part-time therapists.Expenses $75,820
What it must file and when
IRS records say it files Not required (religious organization). 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
- 38-2431689
- 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
- 1984
- Accounting year ends
- December
- Files
- Not required (religious organization)
- Assets (IRS master file)
- $46,097
- Income (IRS master file)
- $87,397
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $87,397 | $75,821 | $46,097 | IRS |
| 990-EZ | December 2024 | $88,551 | $83,748 | $34,458 | IRS |
| 990-EZ | December 2023 | $79,827 | $68,500 | $32,810 | XML |
| 990-EZ | December 2022 | $66,257 | $76,549 | $17,980 | XML |
| 990-EZ | December 2021 | – | – | – | 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 38-2431689).
Questions about PASTORAL COUNSELING AND CONSULTATIO
- What is the EIN of PASTORAL COUNSELING AND CONSULTATIO?
- The employer identification number (EIN) of PASTORAL COUNSELING AND CONSULTATIO is 38-2431689.
- Is PASTORAL COUNSELING AND CONSULTATIO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to PASTORAL COUNSELING AND CONSULTATIO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASTORAL COUNSELING AND CONSULTATIO file?
- Form Not required (religious organization).
- When is the next return of PASTORAL COUNSELING AND CONSULTATIO 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 AND CONSULTATIO 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 AND CONSULTATIO?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PASTORAL COUNSELING AND CONSULTATIO have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $87,397, expenses of $75,821 and total assets of $46,097 at year end.
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