Nonprofit · EIN 54-1025282
TIDEWATER PASTORAL COUNSELING SERVICES INC
Tax-exempt · NORFOLK, VA 23505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $422,288 | $449,994 | -$27,706 | $165,366 | $1 | $165,365 |
| December 31, 2023 | 990 | $454,653 | $440,100 | $14,553 | $202,927 | $9,856 | $193,071 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,665
- Program service revenue
- $371,841
- Investment income
- -$100
- Net gain from sales of assets
- -$690
- Net income from fundraising events
- -$9,118
- Other revenue
- -$9,118
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,556
- Other salaries and wages
- $174,261
- Salaries, compensation and benefits (total)
- $290,963
- Professional fundraising fees
- $0
- Accounting fees
- $19,858
- Program services (functional)
- $363,599
- Management and general (functional)
- $86,395
Balance sheet and other
- Total assets, start of year
- $202,927
- Total assets, end of year
- $165,366
- Total liabilities, end of year
- $1
- Net assets, end of year
- $165,365
- Land, buildings and equipment
- $2
- Gross receipts
- $442,382
- Employees
- 5
- Year formed
- 1977
- 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 |
|---|---|---|---|
| MARTIN W PHILLIPS | EXECUTIVE DI Officer | 40 | $91,556 |
| CHUCK HARRIS | DIRECTOR Trustee or director | 5 | $0 |
| KISMET MADISON | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHELLE PETERSON | CHAIRPERSON Trustee or director, Officer | 5 | $0 |
| DR JOHN MYERS | DIRECTOR Trustee or director | 5 | $0 |
| REV DEE DEE CARSON | DIRECTOR Trustee or director | 5 | $0 |
| PASTOR SARAH MCGIRT | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN W PHILLIPS | EXECUTIVE DI Officer | 40 | $87,119 |
| CHUCK HARRIS | DIRECTOR Trustee or director | 5 | $0 |
| KISMET MADISON | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHELLE PETERSON | CHAIRPERSON Trustee or director | 5 | $0 |
| DR JOHN MYERS | DIRECTOR Trustee or director | 5 | $0 |
| REV DEE DEE CARSON | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 7305 HAMPTON BLVD, NORFOLK, VA 23505-2923
- Principal officer (990 for 2024)
- MARTIN W PHILLIPS
- Signed the 990
- MARTIN W PHILLIPS, EXECUTIVE DIRECTOR
- Phone
- (757) 623-2700
- Website
- WWW.TIDEWATERPASTORAL.ORG
- Return prepared by
- JONES CPA GROUP PC
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.
Program accomplishments
- TO PROVIDE PASTORAL CARE AND COUNSELING TO ANYONE IN STRESS, REGARDLESS OF ABILITY TO PAY.Expenses $272,043 · revenue $371,841
- TO PROVIDE PASTORAL CARE AND COUNSELING TO ANYONE IN STRESS, REGARDLESS OF ABILITY TO PAY.Expenses $91,556
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
- 54-1025282
- 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
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $165,366
- Income (IRS master file)
- $442,382
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $422,288 | $449,994 | $165,366 | XML |
| 990 | December 2023 | $454,653 | $440,100 | $202,927 | XML |
| 990 | December 2022 | $481,849 | $434,215 | $198,518 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 54-1025282).
Questions about TIDEWATER PASTORAL COUNSELING SERVICES INC
- What is the EIN of TIDEWATER PASTORAL COUNSELING SERVICES INC?
- The employer identification number (EIN) of TIDEWATER PASTORAL COUNSELING SERVICES INC is 54-1025282.
- Is TIDEWATER PASTORAL COUNSELING SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to TIDEWATER PASTORAL COUNSELING SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TIDEWATER PASTORAL COUNSELING SERVICES 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 TIDEWATER PASTORAL COUNSELING SERVICES 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 TIDEWATER PASTORAL COUNSELING SERVICES 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 TIDEWATER PASTORAL COUNSELING SERVICES INC?
- The 990 for the year ended December 31, 2024 names MARTIN W PHILLIPS.
- Who are the officers and directors of TIDEWATER PASTORAL COUNSELING SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $91,556 (MARTIN W PHILLIPS, EXECUTIVE DI).
- How much revenue does TIDEWATER PASTORAL COUNSELING SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $422,288, expenses of $449,994 and total assets of $165,366 at year end.
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