Nonprofit · EIN 83-0955866
NORTH GEORGIA LOW INCOME TAXPAYER CLINIC INC
Tax-exempt · LAWRENCEVILLE, GA 30046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $254,055 | $245,747 | $8,308 | $27,218 | $271 | $26,947 |
| December 31, 2023 | 990 | $251,937 | $239,318 | $12,619 | $30,080 | $11,441 | $18,639 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $254,055
- of which government grants
- $200,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,750
- Other salaries and wages
- $94,977
- Salaries, compensation and benefits (total)
- $188,727
- Professional fundraising fees
- $0
- Accounting fees
- $18,245
- Occupancy
- $20,014
- Depreciation
- $578
- Program services (functional)
- $158,211
- Management and general (functional)
- $70,193
- Fundraising (functional)
- $17,343
Balance sheet and other
- Total assets, start of year
- $30,080
- Total assets, end of year
- $27,218
- Total liabilities, end of year
- $271
- Net assets, end of year
- $26,947
- Net assets without donor restrictions
- $26,947
- Gross receipts
- $254,055
- Employees
- 3
- Volunteers
- 16
- Year formed
- 2018
- State of legal domicile
- GA
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 |
|---|---|---|---|
| Susana Duran | Director Trustee or director | 0 | $0 |
| Willard Timm | Director Trustee or director | 0 | $0 |
| Alyssa Whatley | Director Trustee or director | 0 | $0 |
| Seth Buchwald | Director Trustee or director | 0 | $0 |
| Eric Santos | Executive Director Officer, Highest-paid employee | 0 | $0 |
| Kirushanthy Balachanthiran | Staff Attorney Key employee | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alyssa Whatley | Director Trustee or director | 0 | $0 |
| Seth Buchwald | Director Trustee or director | 0 | $0 |
| Willard Timm | Director Trustee or director | 0 | $0 |
| Susana Duran | Director Trustee or director | 0 | $0 |
| Eric Santos | Executive Director Officer, Highest-paid employee | 0 | $0 |
| Kirushanthy Balachanthiran | Staff Attorney Key employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 234 LUCKIE ST, LAWRENCEVILLE, GA 30046-4812
- In care of
- % ERIC SANTOS
- Signed the 990
- ERIC SANTOS, Executive Director
- Phone
- (678) 646-5661
- Website
- gataxclinic.com
- Return prepared by
- North Georgia LITC
Mission
To help low-income individuals and families in Georgia achieve financial independence by providing free tax law services, educating our community about tax issues, and providing in-language resources for non-English speakers.
Program accomplishments
- 1) Free Tax Law Assistance for Low-Income Taxpayers - Represented 161 low-income individuals and families in Georgia in federal and related state tax matters. Saved clients a total of more than $1,766,000 in the form of tax liabilities compromised and adjustments reduced and helped obtain more than $73,000 of tax refunds. Worked with other Low Income Taxpayer Clinics, the IRS, and the US Tax Court on joint projects to assist low-income taxpayers and pro se tax litigants.Expenses $126,549
- 2) Tax Education and Outreach - Conducted ten education and outreach events to spread awareness of the clinics work and inform members of our community about tax topics relevant to low-income individuals and families. Topics included tax considerations for small business and tax season preparedness. Published social media posts and produced printed materials covering basic tax topics, including the Earned Income Credit and tax filing statuses.Expenses $23,758
- 3) Providing tax resources to non-English speakers - Provided consultations on tax matters to 12 non-English speaking individuals and families. Provided language support to IRS Office of Chief Counsel attorneys working with Spanish-speaking taxpayers. Made all educational materials available in Spanish.Expenses $7,904
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 on file |
IRS record
- EIN
- 83-0955866
- 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)
- Public and societal benefit (W22)
- Assets (IRS master file)
- $27,218
- Income (IRS master file)
- $254,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $254,055 | $245,747 | $27,218 | XML |
| 990 | December 2023 | $251,937 | $239,318 | $30,080 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | 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 83-0955866).
Questions about NORTH GEORGIA LOW INCOME TAXPAYER CLINIC INC
- What is the EIN of NORTH GEORGIA LOW INCOME TAXPAYER CLINIC INC?
- The employer identification number (EIN) of NORTH GEORGIA LOW INCOME TAXPAYER CLINIC INC is 83-0955866.
- Is NORTH GEORGIA LOW INCOME TAXPAYER CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to NORTH GEORGIA LOW INCOME TAXPAYER CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH GEORGIA LOW INCOME TAXPAYER CLINIC 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 NORTH GEORGIA LOW INCOME TAXPAYER CLINIC 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 NORTH GEORGIA LOW INCOME TAXPAYER CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NORTH GEORGIA LOW INCOME TAXPAYER CLINIC INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NORTH GEORGIA LOW INCOME TAXPAYER CLINIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $254,055, expenses of $245,747 and total assets of $27,218 at year end.
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