Nonprofit · EIN 84-0956046
PASTORAL COUNSELING FOR DENVER INC
Tax-exempt · DENVER, CO 80222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $258,539 | $315,631 | -$57,092 | $78,856 | $27,000 | $51,856 |
| June 30, 2024 | 990 | $284,132 | $319,937 | -$35,805 | $138,948 | $30,000 | $108,948 |
| June 30, 2023 | 990 | $391,112 | $400,632 | -$9,520 | $182,753 | $38,000 | $144,753 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,749
- Program service revenue
- $251,279
- Investment income
- $2,511
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $4,236
- Compensation of officers, directors and key employees
- $64,470
- Other salaries and wages
- $35,028
- Salaries, compensation and benefits (total)
- $109,733
- Professional fundraising fees
- $0
- Accounting fees
- $1,600
- Occupancy
- $16,749
- Depreciation
- $311
- Program services (functional)
- $313,746
- Management and general (functional)
- $1,885
Balance sheet and other
- Total assets, start of year
- $138,948
- Total assets, end of year
- $78,856
- Total liabilities, end of year
- $27,000
- Net assets, end of year
- $51,856
- Land, buildings and equipment
- $3,521
- Net assets without donor restrictions
- $49,176
- Net assets with donor restrictions
- $2,680
- Gross receipts
- $258,539
- Employees
- 1
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WERNER BOOS | ADMINISTRATIVE DIRECTOR Trustee or director, Officer | 40 | $33,496 |
| DAVID DEBORD | CLINICAL DIRECTOR Officer | 40 | $7,555 |
| KEVIN SCHAAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAURIE MOLL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| DEAN DYK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID DEBORD | CLINICAL DIRECTOR Officer | 40 | $21,880 | $13,392 |
| WERNER BOOS | ADMINISTRATIVE DIRECTOR Trustee or director, Officer | 40 | $31,034 | $0 |
| KEVIN SCHAAL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAURIE MOLL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DUANE HABECK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEAN DYK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID DEBORD | CLINICAL DIRECTOR Officer | 40 | $41,638 |
| WERNER BOOS | ADMINISTRATIVE DIRECTOR Trustee or director, Officer | 40 | $33,833 |
| KEVIN SCHAAL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LAURIE MOLL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| DUANE HABECK | DIRECTOR Trustee or director | 1 | $0 |
| DEAN DYK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 S ASH ST, DENVER, CO 80222-6007
- Principal officer (990 for 2024)
- WERNER K BOOS, 2400 SOUTH ASH ST, DENVER, CO 80222
- Signed the 990
- WERNER K BOOS, ADMINISTRATIVE DIRECTOR
- Phone
- (303) 741-5588
- Website
- WWW.PCDCOUNSELING.COM
- Return prepared by
- RYAN GUNSAULS & O'DONNELL LLC
Mission
THROUGH SPIRITUALLY INTEGRATED COUNSELING AND EDUCATION, PASTORAL COUNSELING FOR DENVER (PCD) ENCOURAGES THE RENEWAL OF MIND AND SPIRIT SO THAT HURTING LIVES HEAL AND RELATIONSHIPS GROW.
Program accomplishments
- PCD NURTURES HEALTH AND WELLNESS IN COMMUNITIES BY OFFERING COUNSELING THAT IS SPIRITUALLY SENSITIVE AND CLINICALLY INFORMED. THE STAFF OF PCD PROVIDE COUNSELING AND PSYCHOTHERAPY TO INDIVIDUALS, COUPLES AND FAMILIES FROM A WIDE DIVERSITY OF BACKGROUNDS WITH A RANGE OF ABILITY TO PAY. PCD IS ABLE TO OFFER SERVICES AT A REDUCED FEE WHEN PARTICULAR CIRCUMSTANCES WARRANT.Expenses $313,746 · grants $4,236 · revenue $251,279
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0956046
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46Z)
- Assets (IRS master file)
- $78,856
- Income (IRS master file)
- $258,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $258,539 | $315,631 | $78,856 | IRS |
| 990 | June 2024 | $284,132 | $319,937 | $138,948 | XML |
| 990 | June 2023 | $391,112 | $400,632 | $182,753 | XML |
| 990 | June 2022 | $414,770 | $424,000 | $189,273 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 84-0956046).
Questions about PASTORAL COUNSELING FOR DENVER INC
- What is the EIN of PASTORAL COUNSELING FOR DENVER INC?
- The employer identification number (EIN) of PASTORAL COUNSELING FOR DENVER INC is 84-0956046.
- Is PASTORAL COUNSELING FOR DENVER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to PASTORAL COUNSELING FOR DENVER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PASTORAL COUNSELING FOR DENVER 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 PASTORAL COUNSELING FOR DENVER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PASTORAL COUNSELING FOR DENVER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PASTORAL COUNSELING FOR DENVER INC?
- The 990 for the year ended June 30, 2025 names WERNER K BOOS.
- Who are the officers and directors of PASTORAL COUNSELING FOR DENVER INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 2 received compensation from the organization, the highest $33,496 (WERNER BOOS, ADMINISTRATIVE DIRECTOR).
- How much revenue does PASTORAL COUNSELING FOR DENVER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $258,539, expenses of $315,631 and total assets of $78,856 at year end.
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