Nonprofit · EIN 92-3511690
NEW SALEM COUNSELING INC
Tax-exempt · WINSTON SALEM, NC 27104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $273,106 | $144,257 | $128,849 | $151,955 | $0 | $151,955 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $136,014
- Program service revenue
- $137,092
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $110,328
- Salaries, compensation and benefits (total)
- $117,872
- Professional fundraising fees
- $0
- Occupancy
- $15,856
- Program services (functional)
- $121,119
- Management and general (functional)
- $23,138
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $151,955
- Total liabilities, end of year
- $0
- Net assets, end of year
- $151,955
- Net assets without donor restrictions
- $151,955
- Gross receipts
- $273,106
- Employees
- 5
- Year formed
- 2023
- State of legal domicile
- NC
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 |
|---|---|---|---|
| DONALD SCHMIDT | Pastor Trustee or director | 0 | $0 |
| DR STEVEN ACKLEY | Pastor Trustee or director | 0 | $0 |
| ANNA MITCHELL | BOD Member Trustee or director, Officer | 0 | $0 |
| JOSH HANES | BOD Member Trustee or director | 0 | $0 |
| DR LIBBY WOLOSIEWICZ | BOD Member Trustee or director | 0 | $0 |
| JESSICA EPPLEY | BOD Member Trustee or director | 0 | $0 |
| DR NATHAN MOORE | BOD Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5101 COUNTRY CLUB RD, WINSTON SALEM, NC 27104-2429
- In care of
- % DONALD SCHMIDT
- Mailing address (990-N for 2023)
- 5101 Country Club Road, Winston Salem NC 27104
- Principal officer (990 for 2024)
- Don Schmidt, 5101 Country Club Rd, Winston Salem, NC 27104
- Principal officer (990-N for 2023)
- Donald Schmidt, 5101 Country Club Road, Winston Salem NC 27104
- Signed the 990
- DONALD SCHMIDT, Pastor
- Phone
- (336) 714-5500
- Website
- www.newsalemcounseling.com
- Return prepared by
- K P Higgins CPA PLLC
Mission
To point people to the hope and healing found in Jesus Christ by providing biblical counseling for the purpose of restoring marriages, strengthening families and encouraging individuals towards wholeness in Christ.
Program accomplishments
- Provide counseling services to over 200 individuals and familiesExpenses $121,119 · revenue $137,092
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-N on file |
IRS record
- EIN
- 92-3511690
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $151,955
- Income (IRS master file)
- $273,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $273,106 | $144,257 | $151,955 | XML |
| 990-N for 2023 Officer: Donald Schmidt | December 31, 2023 | ≤ $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 92-3511690).
Questions about NEW SALEM COUNSELING INC
- What is the EIN of NEW SALEM COUNSELING INC?
- The employer identification number (EIN) of NEW SALEM COUNSELING INC is 92-3511690.
- Is NEW SALEM COUNSELING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to NEW SALEM COUNSELING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW SALEM 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 NEW SALEM COUNSELING 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 NEW SALEM COUNSELING 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 NEW SALEM COUNSELING INC?
- The 990 for the year ended December 31, 2024 names Don Schmidt.
- Who are the officers and directors of NEW SALEM COUNSELING INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEW SALEM COUNSELING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $273,106, expenses of $144,257 and total assets of $151,955 at year end.
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