2024-05-13T15:11:52-04:00 2023-06-30 990 2022-07-01 581204839 NORTH GEORGIA COMMUNITY ACTION INC % Jonathan Ray NORT 7066925644 PO BOX 760 JASPER GA 30143 MARIE M CLINE CFO FISCAL OFFICER 2024-05-13 2022 2023-04-26 12:10:37Z Jonathan Ray PO BOX 760 JASPER GA 30143 11781893 false X www.ngcainc.com X 1974 GA TO PROVIDE SERVICES TO THE ELDERLY POVERTY-STRICKEN & OTHERWISE NEEDY IN LOCAL COMMUNITIES THROUGH COMMUNITY BASED SVCS WEATHERIZATION SVCS AGING SVCS TRANSPORTATION SVCS & OTHER SVCS THROUGH FEDERAL STATE & PRIVATE FUNDING AND DONORS. 14 14 93 200 0 0 12903204 11204502 222924 518602 3783 55421 0 -12169 13129911 11766356 8082555 6189220 0 0 2846151 3382757 0 0 3251 1852125 2093202 12780831 11665179 349080 101177 6914096 6697398 2103929 1786054 4810167 4911344 TO PROVIDE SERVICES TO THE ELDERLY POVERTY-STRICKEN AND OTHERWISE NEEDY IN LOCAL COMMUNITIES THROUGH COMMUNITY-BASED SERVICES WEATHERIZATION SERVICES AGING SERIVCES TRANSPORTATION SERVICES & OTHERS THROUGH FEDERAL STATE & OTHER FUNDING. false false 5819039 5248730 0 THE LOW INCOME ENERGY ASSISTANCE PROGRAM FOCUSES ON PROVIDING FINANCIAL ASSISTANCE FOR LOW INCOME FAMILIES IN ORDER TO HELP OFFEST THE INCREASED COST OF ENERGY FOR HOME HEATING DURING THE WINTER MONTHS. IT PREVENTS HEATING FUEL CUT-OFF FOR HOMEBOUND ELDERLY AND LOW-INCOME HOUSEHOLDS REDUCES HEALTH PROBLEMS ATTRIBUTED TO WINTER COLD. HELPS FUEL SUPPLIERS AND STIMULATES THE LOACL ECONOMY THROUGH THE FUNDS PUT INTO CIRCULATION. DURING FISCAL YEAR 2023 THE LIHEAP PROGRAM SERVED APPROXIMATELY 10,000 HOUSEHOLDS IN 10 COUNTIES. 1753243 0 518602 THE MOUNTAIN AREA TRANSPORTATION SYSTEM PROVIDES A MEANLS OF PUBLIC TRANSPORATION FOR THE LOW-INCOME ELDERLY DISABLED AND GENERAL PUBLIC IN RURAL AREAS. THESE SERVICES HELPED APPROXIMATELY 70,000 PASSENGERS. 1398475 360917 0 Community-based services provide multiple benefits to the community. The services include assistance for rent utility and fuel bills prescription medications transportation emergency needs for food rent and utilities and commodities distributions. These services provided help approximately 11,000 individuals through the CSBG program. 1701233 558203 0 10671990 true true false false false false false false false false true false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false true true false false false true 21 0 true 93 true false false false false false false false 0 false false false X 14 14 false false false false false false false true true false false true true true true true true true true false GA X JONATHAN D RAY 7066925644 PO BOX 760 JASPER GA 30143 JONATHAN RAY EXECUTIVE DIRECTOR 40.00 0.00 X X 116644 0 12775 MARIE CLINE FISCAL OFFICER 40.00 0.00 X X 91885 0 15977 DAVID SIMMONS CHAIRMAIN 0.38 0.00 X X 0 0 0 ELOISE GASS VICE-CHAIRMAN 0.38 0.00 X X 0 0 0 Blake Elsberry Secretary Treasurer 0.38 0.00 X X 0 0 0 MARTHA MARQUARDT BOARD MEMBER 0.38 0.00 X 0 0 0 TOMMY PARKER BOARD MEMBER 0.38 0.00 X 0 0 0 RENEE TURMAN BOARD MEMBER 0.38 0.00 X 0 0 0 KRISTOPHER STANCIL BOARD MEMBER 0.38 0.00 X 0 0 0 HELEN GAMBLE BOARD MEMBER 0.38 0.00 X 0 0 0 TED RUMLEY BOARD MEMBER 0.38 0.00 X 0 0 0 SHANNON WHITFIELD BOARD MEMBER 0.38 0.00 X 0 0 0 Lamar Millican Board Member 0.38 0.00 X 0 0 0 Jane Dixon Board Member 0.38 0.00 X 0 0 0 Darrek Cornelison Board Member 0.38 0.00 X 0 0 0 Becky Jolly Board Member 0.38 0.00 X 0 0 0 208529 0 28752 1 false false false 0 0 0 0 10859783 344719 0 11204502 Community food and housing and emergency and other relief services 624200 518602 518602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 518602 55421 0 0 55421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3250 15537 -12287 0 0 -12287 Other 900999 118 0 0 118 0 0 0 0 0 0 0 0 0 0 0 0 118 11766356 518602 0 43252 0 0 6189220 6189220 0 0 0 0 208529 0 206196 2333 0 0 0 0 2395423 2031017 364406 0 41922 34132 7790 0 512124 452531 59337 256 224759 191640 32457 662 0 0 0 0 12915 0 12915 0 34500 0 34500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 670 670 0 0 209159 175138 34021 0 0 0 0 0 0 0 0 0 71279 56900 14379 0 100062 99992 70 0 0 0 0 0 3600 1892 1708 0 0 0 0 0 0 0 0 0 159848 0 159848 0 159679 126728 32951 0 Allocated overhead 969663 969663 0 0 Fuel 174226 173881 345 0 Repairs & maintenance 175495 146926 28569 0 Small equipment 22106 21660 446 0 0 0 0 0 11665179 10671990 989938 3251 0 0 0 0 2217518 3800 3261237 5234433 100000 102829 793544 900001 0 0 0 0 0 0 15537 0 16765 26810 1800017 1426072 509495 373945 0 0 0 0 0 0 0 0 0 55580 6914096 6697398 251909 307511 0 0 1852020 1422836 0 0 0 0 0 0 0 0 0 0 0 55707 2103929 1786054 X 4634453 4726001 175714 185343 4810167 4911344 6914096 6697398 101177 0 0 0 0 0 X false true X true true true X 8107751 8466198 11094086 12903204 11204502 51775741 0 0 0 0 0 0 294282 630788 636788 476578 499312 2537748 8402033 9096986 11730874 13379782 11703814 54313489 0 54313489 9470 13994 4853 3783 55421 87521 0 0 0 0 0 0 2729 219 0 0 0 2948 54403958 0.9983 0.9979 X Part II - Line 10 | Year:, Amount:, Description:| 2018, 2729, MISCELLANEOUS REVENUE FROM INSURANCE REIMBURSEMENTS MINOR REFUNDS ETC.| 2019, 219MISCELLANEOUS REVENUE FROM INSURANCE REIMBURSEMENTS MINOR REFUNDS ETC.| 2020, MISCELLANEOUS REVENUE FROM INSURANCE REIMBURSEMENTS MINOR REFUNDS ETC.| 2021, | 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51000 51000 587234 400603 186631 1161783 1025469 136314 373945 Lease liability 55707 55707 12277955 499312 499312 11778643 -12287 -12287 11766356 12176778 499312 12287 511599 11665179 0 11665179 true Community Based Services 190000 6189220 0 Book n a 0 0 0 0 0 0 0 0 0 0 0 0 Part I Line 2 Accounting systems that can track expenditures by program are fully implemented and utilized. Additionally each type of program maintains computer databases that track funds expended within the program. Part VI, Line 11b THE BOARD IS PROVIDED WITH A COPY OF THE FORM BEFORE IT IS FILED AND PROVIDED AN OPPORTUNITY TO REVIEW IT Part VI, Line 12c BEFORE CONTRACTS OR VENDOR RELATIONSHIPS ARE ESTABLISHED CONFLICTS OF INTEREST AND OTHER ISSUES ARE INVESTIGATED TO SEE IF THEY EXIST BY THE BOARD OF DIRECTORS EXECUTIVE DIRECTOR OR FISCAL OFFICER. ADDITIONALLY THE POLICY IS PRESENTED TO THE BOARD ANNUALLY FOR REVIEW TO SEE IF THEY HAVE ANY CONFLICTS TO REPORT. Part VI, Line 15 THE BOARD APPROVES A BUDGET WHICH INCLUDES SALARIES FOR ALL EMPLOYEES. Part VI, Line 19 THE DOCUMENTS ARE KEPT AT THE CENTRAL OFFICE LOCATION 1344 TALKING ROCK ROAD; JASPER GEORGIA AND ARE AVAILABLE UPON REQUEST. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| The organization provides services to the elderly such as delivering meals to homebound individuals and a transportation service for both the elderly and general public for those needing transportation service in the rural area. The organization also provides weatherization services to the elderly and low-income which provide for energy improvements to be made to homes and thereby lowering energy costs., $1701233, $558203, $0| Part VIII Line 2 | Explanation:| Transportation fees collected community food and housing and emergency and other relief services North Georgia Energy Solutions PO Box 760 Jasper GA 30143 455308756 Weatherization Services GA NGCA Inc C-Corporation 0 0 1 true false false false false false false false false false false false false false true true false true true false North Georgia Energy Solutions N Below threshold North Georgia Energy Solutions O Below threshold North Georgia Energy Solutions Q Below threshold North Georgia Energy Solutions R Below threshold