Nonprofit · EIN 92-3768649
NEW CITY COUNSELING CENTER
Tax-exempt · CHARLOTTESVILLE, VA 22902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,051,516 | $1,055,494 | -$3,978 | $161,063 | $78,315 | $82,748 |
| December 31, 2024 | 990 | $986,629 | $931,925 | $54,704 | $161,597 | $74,718 | $86,879 |
| December 31, 2023 | 990 | $440,340 | $408,165 | $32,175 | $94,617 | $62,442 | $32,175 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $168,320
- Program service revenue
- $879,480
- Investment income
- $716
- Net income from fundraising events
- $3,000
- Other revenue
- $3,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $202,822
- Other salaries and wages
- $639,318
- Salaries, compensation and benefits (total)
- $930,247
- Professional fundraising fees
- $0
- Accounting fees
- $6,751
- Occupancy
- $49,202
- Program services (functional)
- $762,133
- Management and general (functional)
- $206,390
- Fundraising (functional)
- $86,971
Balance sheet and other
- Total assets, start of year
- $161,597
- Total assets, end of year
- $161,063
- Total liabilities, end of year
- $78,315
- Net assets, end of year
- $82,748
- Net assets without donor restrictions
- $82,748
- Gross receipts
- $1,051,516
- Employees
- 10
- Volunteers
- 15
- Year formed
- 2023
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Timothy Jones | Executive Director; ex officio member Bd of Dir Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $202,822 | $5,047 |
| Ellen F Schenk | Assistant director and counselor Highest-paid employee | 30 | $131,426 | $1,628 |
| Amie B Elmore | Counselor Highest-paid employee | 30 | $107,104 | $1,140 |
| Celeste Brown | Chair, Board of Directors Trustee or director, Officer | 1 | $0 | $0 |
| Louis Nelson | Vice Chair, Board of Directors Trustee or director, Officer | 1 | $0 | $0 |
| Jack Gayner | Treasurer, Board of Directors Trustee or director, Officer | 1 | $0 | $0 |
| Robert Byrne | At-large member, Board of Directors Trustee or director | 1 | $0 | $0 |
| Lauren Thompson | Secretary, Board of Directors Trustee or director, Officer | 1 | $0 | $0 |
| Carey Bailey | At-large member, Board of Directors Trustee or director | 1 | $0 | $0 |
| Maria Macdonald | At-large member, Board of Directors Trustee or director | 1 | $0 | $0 |
| Corban Klug | At-large member, Board of Directors Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Jones | Executive Director; ex officio member Bd of Dir Trustee or director, Officer, Key employee, Highest-paid employee | 40 | $185,616 |
| Celeste Brown | Chair, Board of Directors Trustee or director, Officer | 1 | $0 |
| Louis Nelson | Vice Chair, Board of Directors Trustee or director, Officer | 1 | $0 |
| Jack Gayner | Treasurer, Board of Directors Trustee or director, Officer | 1 | $0 |
| Hilary Swinson | Secretary, Board of Directors Trustee or director, Officer | 1 | $0 |
| Robert Byrne | At-large member, Board of Directors Trustee or director | 1 | $0 |
| Lauren Thompson | At-large member, Board of Directors Trustee or director | 1 | $0 |
| Carey Bailey | At-large member, Board of Directors Trustee or director | 1 | $0 |
| Maria Macdonald | At-large member, Board of Directors Trustee or director | 1 | $0 |
| Corban Klug | At-large member, Board of Directors Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Jones | Executive Director; ex officio member Bd of Dir Trustee or director, Key employee, Highest-paid employee | 40 | $78,634 |
| Celeste Brown | Chair, Board of Directors Trustee or director | 1 | $0 |
| Louis Nelson | Vice Chair, Board of Directors Trustee or director | 1 | $0 |
| Jim Anderson | Treasurer, Board of Directors Trustee or director | 1 | $0 |
| Robert Byrne | At-large member, Board of Directors Trustee or director | 1 | $0 |
| Lauren Thompson | At-large member, Board of Directors Trustee or director | 1 | $0 |
| Carey Bailey | At-large member, Board of Directors Trustee or director | 1 | $0 |
| Maria Macdonald | At-large member, Board of Directors Trustee or director | 1 | $0 |
| Corban Klug | At-large member, Board of Directors Trustee or director | 1 | $0 |
| Hilary Swinson | At-large member, Board of Directors Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1106 EAST HIGH STREET SUITE 100, CHARLOTTESVILLE, VA 22902-4844
- Principal officer (990 for 2025)
- Timothy Jones, 1106 East High Street, Suite 100, Charlottesville, VA 22902
- Signed the 990
- Tim Jones, Executive Director
- Phone
- (434) 242-0255
- Website
- www.newcitycounseling.com
Mission
The mission of New City Counseling Center is to serve Charlottesville City, VA and the surrounding counties, as a non-profit, non-denominational, Christian counseling, training and teaching ministry.
Program accomplishments
- Counseling: We conducted an average of 550 sessions per month, serving 373 clients. We employed 9 therapists. About 40% of our clients received some form of counseling fee reduction, with 10% receiving a 100% fee reduction.Expenses $714,244 · revenue $879,480
- Training: We conducted weekly staff development sessions with our counselors. We hosted four "Pastors' Breakfasts" to make space for pastors to come together, facilitating training on emotional health, boundary-setting, and developing friendship as leaders. We also conducted three trainings in churches on topics such as "Stages of Change in Counseling." All of these training sessions were conducted free of charge.Expenses $28,480
- Community Education: We conducted two seminars: one at a local church and one with a nonprofit in the community. Both seminars addressed trauma awareness and healing. All of the seminars were done free of charge.Expenses $19,409
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 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
- 92-3768649
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P46)
- Assets (IRS master file)
- $161,063
- Income (IRS master file)
- $1,051,516
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,051,516 | $1,055,494 | $161,063 | XML |
| 990 | December 2024 | $986,629 | $931,925 | $161,597 | XML |
| 990 | December 2023 | $440,340 | $408,165 | $94,617 | XML |
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 92-3768649).
Questions about NEW CITY COUNSELING CENTER
- What is the EIN of NEW CITY COUNSELING CENTER?
- The employer identification number (EIN) of NEW CITY COUNSELING CENTER is 92-3768649.
- Is NEW CITY COUNSELING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to NEW CITY COUNSELING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW CITY COUNSELING CENTER 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 CITY COUNSELING CENTER 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 NEW CITY COUNSELING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEW CITY COUNSELING CENTER?
- The 990 for the year ended December 31, 2025 names Timothy Jones.
- Who are the officers and directors of NEW CITY COUNSELING CENTER?
- The 990 for the year ended December 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $202,822 (Timothy Jones, Executive Director; ex officio member Bd of Dir).
- How much revenue does NEW CITY COUNSELING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,051,516, expenses of $1,055,494 and total assets of $161,063 at year end.
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