Nonprofit · EIN 87-2392930
SERENITY PASTORAL COUNSELING INC
Tax-exempt · BELMONT, NC 28012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $157,057 | $140,588 | $16,469 | $46,409 | – | $46,409 |
| December 31, 2024 | 990-EZ | $126,699 | $123,052 | $3,647 | $29,940 | – | $29,940 |
| December 31, 2023 | 990-EZ | $139,219 | $130,265 | $8,954 | $26,293 | – | $26,293 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,603
- Program service revenue
- $148,454
Expenses
- Compensation of officers, directors and key employees
- $130,992
- Salaries, compensation and benefits (total)
- $130,992
- Professional fees and payments to contractors
- $675
- Occupancy
- $154
- Printing, publications and postage
- $78
- Other expenses
- $8,689
- Program services (functional)
- $12,784
Balance sheet and other
- Total assets, start of year
- $29,940
- Total assets, end of year
- $46,409
- Total liabilities, end of year
- –
- Net assets, end of year
- $46,409
- Cash, savings and investments
- $46,249
- Gross receipts
- $157,057
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 |
|---|---|---|---|
| Shelton Davis | Executive Dir. | 45 | $130,992 |
| Rev Chris Westmoreland | President | 2 | $0 |
| Carrie Jones | Director | 1 | $0 |
| Jennifer Overcash | Director | 1 | $0 |
| Emily Leazer | Director | 1 | $0 |
| Paige Stock | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelton Davis | Executive Dir. | 45 | $114,810 |
| Rev Chris Westmoreland | President | 2 | $0 |
| Carrie Jones | Director | 1 | $0 |
| Jennifer Overcash | Director | 1 | $0 |
| Emily Leazer | Director | 1 | $0 |
| Paige Stock | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shelton Davis | Executive Dir. | 45 | $122,044 |
| Rev Chris Westmoreland | President | 2 | $0 |
| Carrie Jones | Director | 1 | $0 |
| Jennifer Overcash | Director | 1 | $0 |
| Emily Leazer | Director | 1 | $0 |
| Paige Stock | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 807 SOUTH POINT RD, BELMONT, NC 28012-4147
- In care of
- % SHELTON D DAVIS
- Mailing address (990-N for 2021)
- 807 South Point Road, Belmont NC 28012
- Principal officer (990-N for 2021)
- Shelton Davis, 807 South Point Road, Belmont NC 28012
- Signed the 990-EZ
- Shelton Davis, Executive Director
- Phone
- (704) 255-5245
- Return prepared by
- Foard and Company PA
Mission
Serenity Pastoral Counseling, Inc. is a 501(c)(3) corporation with a mission to provide professional, pastoral counseling to our clients, without regard for the clients ability to pay for services.
Program accomplishments
- In 2025, we were able to provide more than 1100 hours of counseling to more than 58 clients. More than 44 percent of our hours were completed with those benefited by our Client Assistance Fund and sliding scale. We have maintained the highest levels of accountability in our funding by keeping separate accounts for operations and Client Assistance, with donations only going into the Client Assistance Fund and once-monthly withdrawals to fund the individual counseling needs of our clients. All other fees and bills flow through the operating account. Our board of directors has been active in helping to build our non-profit through individual fund-raising efforts, personal contributions, and the donation of their professional services. As our fifth full year of operations proceeds, we are moving forward with the intent to help each client who comes to us with his or her counseling needs, leaving each with healing and hope.Expenses $12,784
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 | 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
- 87-2392930
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F80)
- Assets (IRS master file)
- $46,409
- Income (IRS master file)
- $157,057
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $157,057 | $140,588 | $46,409 | XML |
| 990-EZ | December 2024 | $126,699 | $123,052 | $29,940 | XML |
| 990-EZ | December 2023 | $139,219 | $130,265 | $26,293 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Shelton Davis | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-2392930).
Questions about SERENITY PASTORAL COUNSELING INC
- What is the EIN of SERENITY PASTORAL COUNSELING INC?
- The employer identification number (EIN) of SERENITY PASTORAL COUNSELING INC is 87-2392930.
- Is SERENITY PASTORAL COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SERENITY PASTORAL COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERENITY PASTORAL COUNSELING 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 SERENITY PASTORAL COUNSELING INC 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 SERENITY PASTORAL COUNSELING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SERENITY PASTORAL COUNSELING INC?
- The 990-N for 2021 names Shelton Davis.
- Who are the officers and directors of SERENITY PASTORAL COUNSELING INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $130,992 (Shelton Davis, Executive Dir.).
- How much revenue does SERENITY PASTORAL COUNSELING INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $157,057, expenses of $140,588 and total assets of $46,409 at year end.
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All nonprofits in BELMONT · North Carolina · Mental health and crisis intervention