Civic Intelligence

Tax Help Utah Inc

EIN 85-1046259 • 501(c)3 • Salt Lake City, UT

990-N CoverageNTEE P20

Profile

Train, IRS certify and manage volunteers to complete tax returns for those earning less than $60,000 or are low to low-moderate income levels

265 E 100 S ste 290Salt Lake City, UT 84111

taxhelput.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,031

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,031

No earlier filing loaded for comparison.

Operations

Revenue

$62,505

No earlier filing loaded for comparison.

Expenses

$69,128

No earlier filing loaded for comparison.

Net Income

-$6,623

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2022: $1,031Net Assets 2022: $1,0312022

Highlighted filing

2022

Assets$1,031
Liabilities-
Net Assets$1,031
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2022: $62,505Expenses 2022: $69,128Net Income 2022: -$6,6232022

Highlighted filing

2022

Revenue$62,505
Expenses$69,128
Net Income-$6,623
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031
Liabilities
-
Net assets
$1,031
Revenue
$62,505
Expenses
$69,128
Net income
-$6,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$62.5$69.1$6.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 2, 2023
Return Version
2021v4.0
Gross Receipts
$62,505
Mission and Program Overview

Mission

Train, IRS certify and manage volunteers to complete tax returns for those earning less than $60,000 or are low to low-moderate income levels

Program Services

DescriptionGrantsExpenses
IRS grant to achieve 2,058 tax returns. Group also consults with other clients who need services or help beyond our skill level.$35,000$35,000
AMEX grant to service low to low moderate income clients. IRS wants us below $60,000 AGI. We also serve larger families with higher income and meet low-moderate income for Salt Lake County$20,000$20,000
Comenity Bank grant for tax completion in Salt Lake County$5,000$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg McDonaldExecutive DirectorFT$57,840-$57,840
Su BoddieSite Manager, Client Mgt.PT$7,930-$7,930
Keith LeonardBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Tax Help Utah Inc
EIN
85-1046259
Phone
8018567746
Address
265 E 100 S ste 290, Salt Lake City, UT 84111

Signing Officer

Name
Gregory M McDonald
Title
Executive Director
Phone
8018567746
Signed
2023-04-02
Supplemental Narrative

Additional Explanations

$10

“State of Utah Business license”

$101.35

“AMEX late fee and interest”

$129,28

“Zoom Conference link”

$75

“Tech Soup Software”

$75

“Website registration and renewal”

$96

“Columbus shredding Center shred bins (4)”

Part I, Line 16 $2516.57

“Grasshopper Phone number”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Ste 290
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive DIrector
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IRS grant to achieve 2,058 tax returns. Group also consults with other clients who need services or help beyond our skill level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Comenity Bank grant for tax completion in Salt Lake County
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AMEX grant to service low to low moderate income clients. IRS wants us below $60,000 AGI. We also serve larger families with higher income and meet low-moderate income for Salt Lake County
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065770
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt060000
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0taxhelput.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022237
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMEX late fee and interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Zoom Conference link
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tech Soup Software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website registration and renewal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Columbus shredding Center shred bins (4)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grasshopper Phone number
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0$10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1$101.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2$129,28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3$75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4$75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5$96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 16 $2516.57
ReasonableCauseExplanation/ExplanationTxt0My first year as a nonprofit and has misread calendar year vs. fiscal years so thought I had 5 months and 15 days (May 15, 2023)
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory M McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08018567746
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAX HELP UTAH INC
ReturnHeader/Filer/BusinessNameControlTxt0TAXH
ReturnHeader/Filer/EIN0851046259
ReturnHeader/Filer/PhoneNum08018567746
ReturnHeader/Filer/USAddress/AddressLine1Txt0265 E 100 S ste 290
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/ReturnTs02023-04-03T00:31:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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