2024-08-13T11:43:01-05:00 2023-09-30 204153210 DBA L AND R TAX SERVICES 300 SOUTH STATE STREET LYONS GA 30436 990EZ 2022-10-01 582347258 SOUTHEAST GEORGIA COMM PROJECT INC SOUT 9125265451 300 SOUTH STATE STREET LYONS GA 30436 ANDREA HINOJOSA EXECUTIVE DIRECTOR 9125265451 2024-08-13 true true LISA ANDERSON P01948937 9124033049 2024-08-13 X 2022 2024-08-08 14:25:15Z X WWW.SEGCP.ORG X X 77044 X 76976 68 77044 6484 130 66153 72767 4277 68382 72659 35854 42993 32528 23037 68382 66030 68382 66030 X OUTREACH,HEALTH ED,INTER,TRANS,EMER MEDICATION,ENE Improve access to preventative/wellness services through transportation/interpretation to doctor visits for women living in rural Evans and Tattnall Counties in Georgia. 14000 17877 Provide individuals with emergency food, energy assistance, medications assistance, emergency housing, clothing and interpretation/transportation to doctor appointments. 31200 25988 Provide transportation and language appropriate services to clients in need of medical services such as chemo, radiation, surgeries or other procedures. 10000 10021 DESCRIBED in SCHEDULE O 5000 4379 58265 GLORIA JACKSON CHAIR 1 0 LORENZO RIGGINS BOARD MEMBER 1 0 MAUDIE ANDERSON BOARD MEMBER 1 0 ANA DELGADO BOARD MEMBER 1 0 GWEN MITCHELL BOARD MEMBER 1 0 MARY GALBREATH BOARD MEMBER 1 0 AMELIA REYES BOARD MEMBER 1 0 MARIA ESPARZA BOARD MEMBER 1 0 HARRY ZEIGLER BOARD MEMBER 1 0 false false false false false false false false false GA ANDREA HINOJOSA 300 SOUTH STATE STREET LYONS GA 30436 9125265451 false false false false false false false false false false false true X 40986 95630 110291 80990 76976 404873 40986 95630 110291 80990 76976 404873 404873 26 39 95 59 69 288 405161 0.99929 0.99931 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III, LINE 31 Plan and organize a drive through community health fair/Food Distribution in conjunction with Second Harvest Food Bank food delivery for the community held at Partin Park,Lyons, Georgia. along with AHEC Scholars IPE Program Students. FORM 990-EZ, PART III Donations and Contributions: Southest Ga Communities Project Agency deliverables: Southeast Ga Communities Project Inc. serves low income families and latino migrant farmworkers through outreach, health education, emergency support services, emergency prescription medition assistance, emergency energy assistance, interpretation during doctors visits, transportation to doctors visits, and translation of documents. SEGCP provides emergency curbside food distribution, monthly food distribution, self sustained diabetes testing supplies program, and assistance in completing medicaid, food stamp and employment applications. Donations and Contributions Donation/Contribution Amount: 16,775.00 Expenses Amount: 12,787.00 Magnolia Coastlands Areah Health Education Center: Plan and organize a drive through community health fair in conjunction with monthly Second Harvest Food Bank delivery for the community held at Partin Park,Lyons, Georgia. along with Magnolia Coastlands Area Health Education Center Scholars IPE Program Students. Grant Amount: 5,000.00 Expense Amount: 4378.00 Molina Healthcare Charitable Foundation: Provide transportation and language appropriate servces to clients in need of medical services such as chemo,radiation, surgeries or other procedures. Grant Amount: 10,000.00 Expenses Amount: 10,021.00 Share Health Southeast Georgia Women s Wellness Network: Improve access/capacity of preventive health/wellness services for low income/uninsured/underinsured rural women in Evans and Tattnall Counties, Georgia. Grant Amount: 14,000.00 Expenses Amount: 17,877.00 United Way - Toombs, Montgomery, Wheeler Counties: Provide individuas with emergency food, energy assistance,medications, housing, clothing and interpretation/transportation to doctor appointments. Grant Amount: 31,200.00 Expenses Amount: 25,988.00 Part I, line 8 Other Revenue: INTEREST INCOME PEOPLES BANK PAYOR XXX-XX-XXXX Amount: 68 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 1713 Part I, line 16 Description: FEES AND REGISTRATIONS Amount: 296 Part I, line 16 Description: FOOD BANK Amount: 4178 Part I, line 16 Description: AGENCY VEHICLE INSURANCE Amount: 1869 Part I, line 16 Description: OFFICE SUPPLIES AND EXPENSES Amount: 5359 Part I, line 16 Description: PRINTING AND REPRODUCTION EXPENSES Amount: 3258 Part I, line 16 Description: OFFICE BUILDING REPAIRS Amount: 333 Part I, line 16 Description: SUPPORT SERVICES Amount: 6112 Part I, line 16 Description: TRAVEL EXPENSE Amount: 41217 Part I, line 16 Description: AGENCY VEHICLE TAG AND REGISTRATIONS Amount: 249 Part I, line 16 Description: AGENCY VEHICLE REPAIRS Amount: 1569 Part I, line 20 Description: BUILDING MAINTENANCE Amount: 1082 Part I, line 20 Description: CABLE TV Amount: 451 Part I, line 20 Description: ELECTRICITY AT OFFICE BUILDING Amount: 2197 Part I, line 20 Description: WATER SERVICES AT OFFICE BUILDING Amount: 688 Part I, line 20 Description: TELEPHONE AND INTERNET AT OFFICE BUILDING Amount: 2066