Nonprofit · EIN 82-2428323
NORTH GEORGIA WORKS INC
Tax-exempt · GAINESVILLE, GA 30503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,299,781 | $1,226,906 | $72,875 | $807,777 | $53,316 | $754,461 |
| December 31, 2023 | 990 | $1,063,932 | $976,491 | $87,441 | $733,016 | $53,548 | $679,468 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $398,829
- Program service revenue
- $885,927
- Investment income
- $15,025
- Net gain from sales of assets
- $5,971
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,606
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $259,660
- Salaries, compensation and benefits (total)
- $437,011
- Professional fundraising fees
- $0
- Accounting fees
- $14,019
- Occupancy
- $30,721
- Travel
- $3,018
- Depreciation
- $34,726
- Program services (functional)
- $1,093,085
- Management and general (functional)
- $82,049
- Fundraising (functional)
- $51,772
Balance sheet and other
- Total assets, start of year
- $733,016
- Total assets, end of year
- $807,777
- Total liabilities, end of year
- $53,316
- Net assets, end of year
- $754,461
- Land, buildings and equipment
- $210,137
- Publicly traded securities
- $153,867
- Net assets without donor restrictions
- $754,461
- Gross receipts
- $1,300,064
- Employees
- 15
- Volunteers
- 100
- Year formed
- 2017
- 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 |
|---|---|---|---|
| MICHAEL GIDDENS | CEO/EXECUTIVE DIRECTOR Officer | 40 | $120,000 |
| BRIAN PIERCE | TREASURER Trustee or director | 2 | $0 |
| DARRELL ROCHESTER | SECRETARY Trustee or director | 2 | $0 |
| JASON COOKE | BOARD MEMBER Trustee or director | 1 | $0 |
| JARL ECHOLS | BOARD MEMBER Trustee or director | 1 | $0 |
| ROB STRICKLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANE TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| LEE WAGNER | BOARD MEMBER Trustee or director | 1 | $0 |
| LYNNE COX | BOARD MEMBER Trustee or director | 1 | $0 |
| LOREN FUNK | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS STRAWN | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSH EVERETT | PRESIDENT Officer | 4 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL GIDDENS | CEO AND EXECUTIVE DIRECTOR Officer | 40 | $105,000 |
| JOSH EVERETT | PRESIDENT Trustee or director | 4 | $0 |
| BRIAN PIERCE | TREASURER Trustee or director | 2 | $0 |
| DARRELL ROCHESTER | SECRETARY Trustee or director | 2 | $0 |
| JASON COOKE | DIRECTOR Trustee or director | 1 | $0 |
| JARL ECHOLS | DIRECTOR Trustee or director | 1 | $0 |
| ROB STRICKLAND | DIRECTOR Trustee or director | 1 | $0 |
| SHANE TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
| LEE WAGNER | DIRECTOR Trustee or director | 1 | $0 |
| LYNNE COX | DIRECTOR Trustee or director | 1 | $0 |
| LOREN FUNK | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS STRAWN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2458, GAINESVILLE, GA 30503-2458
- In care of
- % MICHAEL GIDDENS
- Principal officer (990 for 2024)
- MICHAEL GIDDENS, PO BOX 2458, GAINESVILLE, GA 30503
- Signed the 990
- MICHAEL GIDDENS, CEO
- Phone
- (678) 903-9330
- Website
- NORTHGEORGIAWORKS.COM
- Return prepared by
- TILLMAN BAILEY SAMPLES & ASSOC LLP
Mission
NORTH GEORGIA WORK'S MISSION IS TO TAKE CHRONICALLY HOMELESS MEN, COMPREHENSIVELY CHANGE THEIR HABITS AND HELP THEM WITH THEIR PROBLEMS SO THEY CAN BECOME WORKING, PRODUCTIVE SELF-SUFFICIENT CITIZENS.
Program accomplishments
- OUR MISSION IS ACHIEVED THROUGH TWO VERY IMPORTANT METHODS: INTENSIVE CASE MANAGEMENT AND BY EMPHASIZING THE IMPORTANCE OF WORK. PEOPLE END THEIR HOMELESSNESS AND ACHIEVE PERMANENT SELF-SUFFICIENCY. THE PROGRAM IS A 9-12 MONTH MULTI-PHASED PROGRAM THAT HELPS TRAINEES OVERCOME THEIR BARRIERS TO EMPLOYMENT AND ACHIEVE INDEPENDENT LIFESTYLES BY OFFERING COMPREHENSIVE SERVICES.Expenses $1,093,085 · grants $8,606 · revenue $885,644
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
- 82-2428323
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $807,777
- Income (IRS master file)
- $1,300,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,299,781 | $1,226,906 | $807,777 | XML |
| 990 | December 2023 | $1,063,932 | $976,491 | $733,016 | XML |
| 990 | December 2022 | $690,779 | $786,876 | $616,688 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 82-2428323).
Questions about NORTH GEORGIA WORKS INC
- What is the EIN of NORTH GEORGIA WORKS INC?
- The employer identification number (EIN) of NORTH GEORGIA WORKS INC is 82-2428323.
- Is NORTH GEORGIA WORKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to NORTH GEORGIA WORKS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH GEORGIA WORKS 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 WORKS 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 WORKS 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 NORTH GEORGIA WORKS INC?
- The 990 for the year ended December 31, 2024 names MICHAEL GIDDENS.
- Who are the officers and directors of NORTH GEORGIA WORKS INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $120,000 (MICHAEL GIDDENS, CEO/EXECUTIVE DIRECTOR).
- How much revenue does NORTH GEORGIA WORKS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,299,781, expenses of $1,226,906 and total assets of $807,777 at year end.
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