Nonprofit · EIN 23-2205944
NORTHWEST COUNSELING SERVICE INC
Tax-exempt · PHILADELPHIA, PA 19126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $1,030,693 | $894,704 | $135,989 | $313,076 | $139,178 | $173,898 |
| September 30, 2023 | 990 | $731,443 | $755,327 | -$23,884 | $230,474 | $192,565 | $37,909 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $956,061
- of which government grants
- $945,960
- Program service revenue
- $74,632
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,000
- Other salaries and wages
- $477,756
- Salaries, compensation and benefits (total)
- $697,212
- Professional fundraising fees
- $0
- Accounting fees
- $13,291
- Occupancy
- $78,725
- Program services (functional)
- $790,803
- Management and general (functional)
- $89,475
- Fundraising (functional)
- $14,426
Balance sheet and other
- Total assets, start of year
- $230,474
- Total assets, end of year
- $313,076
- Total liabilities, end of year
- $139,178
- Net assets, end of year
- $173,898
- Land, buildings and equipment
- $8,276
- Net assets without donor restrictions
- $173,898
- Gross receipts
- $1,030,693
- Employees
- 15
- Volunteers
- 5
- Year formed
- 1982
- State of legal domicile
- PA
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 September 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle W Lewis | President/CEO Trustee or director, Officer | 40 | $125,000 |
| Jay Sanford | Treasurer Trustee or director, Officer | 1 | $0 |
| Jeffrey Fazio | Secretary Trustee or director, Officer | 0.25 | $0 |
| Carnell Bellamy | Board Member Trustee or director | 1 | $0 |
| Martin Lewis | Board Member Trustee or director | 0.25 | $0 |
| Sandra Broadus | Board Member Trustee or director | 0.25 | $0 |
| W Wilson Goode | Board Member Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle W Lewis | President/CEO Trustee or director, Officer | 40 | $125,000 |
| Jay Sanford | Treasurer Trustee or director, Officer | 1 | $0 |
| George Brooks | Secretary Trustee or director, Officer | 0.25 | $0 |
| Carnell Bellamy | Board Member Trustee or director | 1 | $0 |
| Martin Lewis | Board Member Trustee or director | 0.25 | $0 |
| Sandra Broadus | Board Member Trustee or director | 0.25 | $0 |
| W Wilson Goode | Board Member Trustee or director | 1 | $0 |
| Jeffrey Fazio | Board Member Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 6521 N BROAD ST, PHILADELPHIA, PA 19126-3620
- Principal officer (990 for 2023)
- Michelle Lewis, 6521 N Broad Street, Philadelphia, PA 19126
- Signed the 990
- Michelle Lewis, President/CEO
- Phone
- (215) 324-7500
- Return prepared by
- CHRISTIAN ACCOUNTANTS
Mission
Housing Counseling Services
Program accomplishments
- Housing counseling services(pre-post purchase, pre-post central mortgage default,central housing, & consumer education). Conveyancing,deed transfer, credit reports & misc. filings. NWCS has a 99% retention rate in keeping consumers out of foreclosure.Expenses $775,803 · revenue $74,632
- CovisExpenses $15,000
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-2205944
- 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
- 1984
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80Z)
- Assets (IRS master file)
- $313,076
- Income (IRS master file)
- $1,030,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $1,030,693 | $894,704 | $313,076 | XML |
| 990 | September 2023 | $731,443 | $755,327 | $230,474 | XML |
| 990 | September 2022 | $629,176 | $681,506 | $207,794 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 23-2205944).
Questions about NORTHWEST COUNSELING SERVICE INC
- What is the EIN of NORTHWEST COUNSELING SERVICE INC?
- The employer identification number (EIN) of NORTHWEST COUNSELING SERVICE INC is 23-2205944.
- Is NORTHWEST COUNSELING SERVICE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to NORTHWEST COUNSELING SERVICE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST COUNSELING SERVICE 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 NORTHWEST COUNSELING SERVICE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST COUNSELING SERVICE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of NORTHWEST COUNSELING SERVICE INC?
- The 990 for the year ended September 30, 2024 names Michelle Lewis.
- Who are the officers and directors of NORTHWEST COUNSELING SERVICE INC?
- The 990 for the year ended September 30, 2024 lists 7 people; 1 received compensation from the organization, the highest $125,000 (Michelle W Lewis, President/CEO).
- How much revenue does NORTHWEST COUNSELING SERVICE INC have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $1,030,693, expenses of $894,704 and total assets of $313,076 at year end.
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