2026-04-15T16:07:08-04:00 2025-06-30 990 2024-07-01 581204839 NORTH GEORGIA COMMUNITY ACTION INC NORT 7066925644 PO BOX 760 JASPER GA 30143 Marie M Cline CFO Fiscal Officer 7066925644 2026-04-16 2024 2025-03-06 01:10:19Z Jonathan Ray PO BOX 760 JASPER GA 30143 11268345 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. 11 11 93 200 0 0 12987983 10667764 408060 408846 164271 124010 11963 7766 13572277 11208386 7214592 4644517 0 0 3677100 3681242 0 0 3413 2118689 2292698 13010381 10618457 561896 589929 6550696 6667653 1077456 604484 5473240 6063169 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 4543947 3873743 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 2025 THE LIHEAP PROGRAM SERVED APPROXIMATELY 10,000 HOUSEHOLDS IN 10 COUNTIES. 2239400 0 408846 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. 1213869 111016 0 Aging services provide benefits to the elderly in the community. These services include meal delivery services to ensure the elderly and home-bound have warm nutritious meals most days of the week. Also local senior centers are operated to allow seniors to attend and receive meals participate in social activities and various educational activities. 10 counties served approximately 177,000 meals to 1000 unduplicated clients. 1707652 659758 0 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. 1707652 659758 0 9704868 true true false false false false false false false false true false false false true true 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 22 0 true 93 true false false false false false false false 0 false false false false false 11 11 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 124678 0 13649 MARIE CLINE FISCAL OFFICER 40.00 0.00 X 104345 0 16949 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 Andy Allen Board Member 0.38 0.00 X 0 0 0 John Thomas Board Member 0.38 0.00 X 0 0 0 Jane Dixon Board Member 0.38 0.00 X 0 0 0 Becky Jolly Board Member 0.38 0.00 X 0 0 0 Darrek Cornelison 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 229023 0 30598 2 false false false John Anderson Service Company Incorporated 519 Pine St Calhoun GA 30701 Weatherization services 518203 0 0 0 0 9950589 717175 0 10667764 Community food and housing and emergency and other relief services 624200 408846 408846 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 408846 132005 0 0 132005 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51964 0 59959 0 -7995 -7995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other 900999 7766 0 0 7766 0 0 0 0 0 0 0 0 0 0 0 0 7766 11208386 408846 0 139771 0 0 4644517 4644517 0 0 0 0 229023 0 226529 2494 0 0 0 0 2646803 2437855 208948 0 45273 36826 8447 0 528797 467359 61180 258 231346 198311 32374 661 0 0 0 0 4165 0 4165 0 48800 0 48800 0 0 0 0 0 0 0 0 0 0 0 6500 6500 0 0 812 812 0 0 249679 207600 42079 0 0 0 0 0 0 0 0 0 106773 91457 15316 0 126082 125475 607 0 0 0 0 0 2391 1691 700 0 0 0 0 0 0 0 0 0 197569 0 197569 0 183791 150209 33582 0 Allocated overhead 829193 829193 0 0 Fuel 160225 159947 278 0 Repairs and maintenance 235531 206204 29327 0 Small equipment 141187 140912 275 0 0 0 0 0 10618457 9704868 910176 3413 0 0 0 0 0 0 4977610 4360119 102829 103000 652958 1057173 0 0 0 0 0 0 0 0 54584 71127 2592601 1624918 676454 967683 0 0 0 0 0 0 0 0 86261 108551 6550696 6667653 443413 344233 0 0 547772 148301 0 0 0 0 0 0 0 0 0 0 86271 111950 1077456 604484 X 5273713 5834441 199527 228728 5473240 6063169 6550696 6667653 589929 0 0 0 0 0 X false true X true true true X 11094086 12903204 11204502 12987983 10667764 58857539 0 0 0 0 0 0 636788 476578 499312 497212 818937 2928827 11730874 13379782 11703814 13485195 11486701 61786366 0 61786366 4853 3783 55421 164271 132005 360333 0 0 0 0 0 0 0 0 0 0 7766 7766 62154465 1656247 0.9941 0.9979 X Part II - Line 10 | Year:, Amount:, Description:| 2020, 0, MISCELLANEOUS REVENUE FROM INSURANCE REIMBURSEMENTS MINOR REFUNDS ETC.| 2024, 7766MISCELLANEOUS REVENUE FROM INSURANCE REIMBURSEMENTS| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51000 51000 621234 445338 175896 1920367 1179580 740787 967683 0 Lease liability 111950 111950 X 12035318 818937 818937 11216381 -7995 -7995 11208386 11445389 818937 7995 826932 10618457 0 10618457 Part X, line 2 The IRS has determined that the Agency is exempt from federal income taxes under the provisions of IRS code 501 c 3. Accordingly no provision for income taxes has been made in these consolidated financial statements. Management has considered the tax positions taken in its tax returns and believes that all of the positions taken by the Agency in its federal exempt organization tax returns are more likely than not to be sustained upon examination. The Agency files Form 990 in the US federal jurisdiction and the State of Georgia. Part XI, line 2d Loss on disposal of assets Part I to XII | PartandLinenumber:,Explanation:| Part XI Line 4,Reclass of loss on disposal from expenses| true Community based services 9999 4644517 0 Book 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 III Line 1 Column (b) Multiple reporting systems track the number of recipients. Part I General Community based services such as funds for energy assistance energy efficient home improvements and or meals are provided to those who are low-income or elderly or disable. The MATS program also provides a fare-based transit as part of their services that allows anyone a low-cost way to attend work school medical appointments and perform other necessary tasks. Part VI, Line 11a 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. North Georgia Energy Solutions PO Box 760 Jasper GA 30143 455308756 Weatherization services GA NGCA Inc C-Corporation 0 0 1 true