Civic Intelligence

Central Carolina Health Network

EIN 56-1772407 • 501(c)3 • Greensboro, NC

Profile

Central carolina health network is a leader inreducing the spread of hiv through education and preventionexpanding access to quality care for those persons living with hiv/aids

1 Centerview Drive 202Greensboro, NC 27407

www.cchnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.24x

Higher debt load relative to revenue than 71% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$81,112

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$656,445

Up $100,362 (+18%) from 2023

Liabilities

Up

$456,340

Up $139,806 (+44%) from 2023

Net Assets

Down

$200,105

Down $39,444 (-16%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$1,873,274

Down $988,092 (-35%) from 2023

Expenses

Down

$1,912,718

Down $873,936 (-31%) from 2023

Net Income

Down

-$39,444

Down $114,156 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $240,464Liabilities 2010: $185,357Net Assets 2010: $55,1072010Assets 2011: $331,308Liabilities 2011: $255,018Net Assets 2011: $76,2902011Assets 2012: $379,108Liabilities 2012: $292,533Net Assets 2012: $86,5752012Assets 2013: $227,761Liabilities 2013: $132,818Net Assets 2013: $94,9432013Assets 2014: $259,497Liabilities 2014: $164,806Net Assets 2014: $94,6912014Assets 2015: $305,700Liabilities 2015: $207,735Net Assets 2015: $97,9652015Assets 2016: $441,905Liabilities 2016: $343,936Net Assets 2016: $97,9692016Assets 2017: $298,985Liabilities 2017: $199,337Net Assets 2017: $99,6482017Assets 2018: $368,109Liabilities 2018: $312,674Net Assets 2018: $55,4352018Assets 2019: $452,820Liabilities 2019: $332,505Net Assets 2019: $120,3152019Assets 2020: $343,715Liabilities 2020: $207,775Net Assets 2020: $135,9402020Assets 2021: $363,484Liabilities 2021: $205,648Net Assets 2021: $157,8362021Assets 2022: $434,070Liabilities 2022: $269,233Net Assets 2022: $164,8372022Assets 2023: $556,083Liabilities 2023: $316,534Net Assets 2023: $239,5492023Assets 2024: $656,445Liabilities 2024: $456,340Net Assets 2024: $200,1052024

Highlighted filing

2024

Assets$656,445
Liabilities$456,340
Net Assets$200,105
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,496,1262010Revenue 2011: $1,737,253Expenses 2011: $1,716,070Net Income 2011: $21,1832011Expenses 2012: $1,810,8322012Revenue 2013: $1,557,153Expenses 2013: $1,548,785Net Income 2013: $8,3682013Revenue 2014: $1,646,833Expenses 2014: $1,647,085Net Income 2014: -$2522014Revenue 2015: $1,908,338Expenses 2015: $1,905,064Net Income 2015: $3,2742015Revenue 2016: $1,664,590Expenses 2016: $1,664,586Net Income 2016: $42016Revenue 2017: $1,763,569Expenses 2017: $1,761,890Net Income 2017: $1,6792017Revenue 2018: $1,864,071Expenses 2018: $1,908,284Net Income 2018: -$44,2132018Revenue 2019: $2,499,728Expenses 2019: $2,434,848Net Income 2019: $64,8802019Revenue 2020: $2,277,567Expenses 2020: $2,261,942Net Income 2020: $15,6252020Revenue 2021: $2,208,128Expenses 2021: $2,186,232Net Income 2021: $21,8962021Revenue 2022: $1,970,338Expenses 2022: $1,963,337Net Income 2022: $7,0012022Revenue 2023: $2,861,366Expenses 2023: $2,786,654Net Income 2023: $74,7122023Revenue 2024: $1,873,274Expenses 2024: $1,912,718Net Income 2024: -$39,4442024

Highlighted filing

2024

Revenue$1,873,274
Expenses$1,912,718
Net Income-$39,444
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,445
Liabilities
$456,340
Net assets
$200,105
Revenue
$1,873,274
Expenses
$1,912,718
Net income
-$39,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$1.87$1.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$2.86$2.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$1.97$1.96$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.16$2.21$2.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.14$2.28$2.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$2.50$2.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.06$1.86$1.91$0.04
2017Summary only. Only limited summary data is available for this year.$0.30$0.20$0.10$1.76$1.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$1.66$1.66$0.00
2015Summary only. Only limited summary data is available for this year.$0.31$0.21$0.10$1.91$1.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.09$1.65$1.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.09$1.56$1.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.29$0.09$1.81
2011Summary only. Only limited summary data is available for this year.$0.33$0.26$0.08$1.74$1.72$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.06$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,873,274
Mission and Program Overview

Mission

Central carolina health network is a leader inreducing the spread of hiv through education and preventionexpanding access to quality care for those persons living with hiv/aids

Central carolina health network is a leader in reducing the spread of hiv through education and prevention expanding access to quality care for those persons living with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$330,668$455,950▲ $125,282
Cash and Non-Interest-Bearing Accounts$140,617$138,414▼ $2,203
Prepaid Expenses and Deferred Charges$1,201$1,566▲ $365
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$556,083$656,445▲ $100,362
Other Assets Total$83,597$60,515▼ $23,082
Liabilities
Accounts Payable and Accrued Expenses$172,929$330,696▲ $157,767
Deferred Revenue$60,008$65,129▲ $5,121
Other Liabilities$83,597$60,515▼ $23,082
Total Liabilities$316,534$456,340▲ $139,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,549$200,105▼ $39,444
Total Net Assets Fund Balance$239,549$200,105▼ $39,444
Total Liabilities and Net Assets / Fund Balance$556,083$656,445▲ $100,362

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$22,475$22,475
Other Assets Org$60,515--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coley Melissa Ex-officioCEOFT$68,750$12,362$81,112

Board Members and Trustees

NameTitle
Haworth JohnChair
White MichelleVice Chair
Bohlken JanetDirector
Calone GregDirector
Campbell DarnellDirector
Dinga AgnesDirector
Hatcher JeffDirector
Howell MichaelDirector
Jenkins DennisDirector
Parker SharonDirector
Stephenson LarsDirector
Tanner Phd AmandaDirector
Dixon StephanieSecretary
Ellison ArlindaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,288
Program Service Revenue
$231,380
Investment Income
$0
Other Revenue
$2,606
All Other Contributions
$83,811
Change in Net Assets
$-39,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,873,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,873,274
Total Revenue per Form 990
$1,873,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,287,606
Salaries, Compensation, and Employee Benefits$463,625
Other Expenses$161,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,287,606--$1,287,606
Other Salaries and Wages$274,339--$274,339
Payroll Taxes$100,458$1,330-$101,788
Current Officers, Directors, Trustees, and Key Employees$87,498--$87,498
Fees for Services Other$55,993--$55,993
Occupancy$27,432--$27,432
Travel$18,785$2,817-$21,602
Fees for Services Accounting$14,300--$14,300
Information Technology$6,447$2,936-$9,383
Insurance$5,804$657-$6,461
Office Expenses$3,308$503-$3,811
Other Expenses$1,040$28-$1,068
All Other Expenses-$734-$734
Total Functional Expenses$1,899,415$13,303$0$1,912,718

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,718
Total Expenses per Audited Statements$1,912,718
Total Expenses per Form 990$1,912,718
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moses Cone Health SystemGreensboro, NC501(c)(3)Ambulatory/outpatient Care, Laboratory Testing$229,082
Home Care ProvidersBurlington, NC501(c)(3)Case Management, Treatment Adherence, Strmu$123,949
Triad Health ProjectGreensboro, NC501(c)(3)Case Management, Strmu$122,254
Access Dental CareAsheboro, NC501(c)(3)Access to Dental Care$117,547
Piedmont Health Services & Sickle Cell AgencyGreensboro, NC501(c)(3)Outreach and Testing$105,165
Greensboro Housing AuthorityGreensboro, NC501(c)(3)Tenant Based Rental Assistance Housing Vouchers$90,540
Wfu Health ServicesWinstonsalem, NC-Ambulatory/outpatient Care$83,738
The New Reidsville Housing AuthorityReidsville, NC-Tenant Based Rental Assistance Housing$23,224
Piedmont Health ServicesCarrboro, NC-Ambulatory/outpatient Care$17,059
Asheboro Housing AuthorityAsheboro, NC501(c)(3)Tenant Based Rental Assistance Housing Vouchers$16,745
Family Service of the PiedmontJamestown, NC501(c)(3)Mental Health Counseling$15,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$60,515
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provided a copy of the 990 return to its board of directors for approval before filing the 990 return.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors and key staff fill out a conflict of interest questionnaire annually, disclosing any conflict of interest they may have.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors approved the compensation for the executive director based upon comparability data obtained from various local and state sources. The board of directors approves all budgets compensation line items for all staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, financial statements open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Carolina Health Network
EIN
56-1772407
Phone
3362920665
Address
1 CENTERVIEW DRIVE 202, GREENSBORO, NC 27407

Signing Officer

Name
Melissa Coley
Title
President/CEO
Phone
3362920665
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Coley
Formed
1992
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
0

Preparer

Firm
Dmjps Pllc
Address
703 GREEN VALLEY ROAD SUITE 201, GREENSBORO, NC 27408
Preparer
Amy B Thabet CPA
Phone
3362759886
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The finance committee is entrusted by the board to provide oversight over the audit of the organization's financial statements and the selection of an independent accountant. The process has not changed in the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“The network is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. The network accounts for uncertain income tax positions by prescribing a minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. Based on all known facts, circumstances, and current tax law, the network believes the total amount of uncertain income tax position liabilities and related accrued interest are not material to its financial position. As of june 30, 2024, and including the previous three (3) years considering extensions, the network's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.”

Raw XML AppendixShowing 400 of 592 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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IRS990/ActivityOrMissionDesc0CENTRAL CAROLINA HEALTH NETWORK IS A LEADER IN REDUCING THE SPREAD OF HIV THROUGH EDUCATION AND PREVENTION EXPANDING ACCESS TO QUALITY CARE FOR THOSE PERSONS LIVING WITH HIV/AIDS
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IRS990/Desc0PROGRAM FUNDED THROUGH PART D OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009. PURPOSE IS TO SERVE WOMEN, YOUTH, ADOLESCENTS AND FAMILIES INFECTED WITH AND AFFECTED BY HIV THROUGH COORDINATION OF FAMILY-CENTERED, COMMUNITY-BASED COMPREHENSIVE SYSTEMS OF CARE. SERVICES ARE TARGETED TOWARDS GETTING HIV POSITIVE WOMEN, CHILDREN AND YOUTH INTO MEDICAL CARE, AS WELL AS RAISING AWARENESS ABOUT THE BENEFITS AND AVAILABILITY OF CLINICAL TRIALS. OUTREACH COMPONENT OF PROGRAM SEEKS TO IDENTIFY INDIVIDUALS WHO ARE POSITIVE, BUT UNAWARE OF THEIR HIV STATUS OR WHO MAY BE POSITIVE BUT NOT SURE WHERE/HOW TO ACCESS SERVICES. SERVES ALAMANCE, CASWELL, GUILFORD, RANDOLPH AND ROCKINGHAM COUNTIES. MAY SERVE RESIDENTS OF OTHER COUNTIES IF THERE IS NO PART B PROVIDER IN THAT AREA. THE TOTAL NUMBER OF RECIPIENTS OF RYAN WHITE PART D ASSISTANCE WAS 419.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1468750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01555477
IRS990/GrantAmt0267318
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01287606
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01287606
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01873274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02936
IRS990/InformationTechnologyGrp/ProgramServicesAmt06447
IRS990/InformationTechnologyGrp/TotalAmt09383
IRS990/InsuranceGrp/ManagementAndGeneralAmt0657
IRS990/InsuranceGrp/ProgramServicesAmt05804
IRS990/InsuranceGrp/TotalAmt06461
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022475
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRAL CAROLINA HEALTH NETWORK IS A LEADER INREDUCING THE SPREAD OF HIV THROUGH EDUCATION AND PREVENTIONEXPANDING ACCESS TO QUALITY CARE FOR THOSE PERSONS LIVING WITH HIV/AIDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239549
IRS990/NetAssetsOrFundBalancesEOYAmt0200105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0200105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027432
IRS990/OccupancyGrp/TotalAmt027432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt03308
IRS990/OfficeExpensesGrp/TotalAmt03811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083597
IRS990/OtherAssetsTotalGrp/EOYAmt060515
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt08915
IRS990/OtherExpensesGrp/ProgramServicesAmt17490
IRS990/OtherExpensesGrp/ProgramServicesAmt21040
IRS990/OtherExpensesGrp/TotalAmt08915
IRS990/OtherExpensesGrp/TotalAmt18884
IRS990/OtherExpensesGrp/TotalAmt22904
IRS990/OtherExpensesGrp/TotalAmt31068
IRS990/OtherLiabilitiesGrp/BOYAmt083597
IRS990/OtherLiabilitiesGrp/EOYAmt060515
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION, GRANT ADM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02606
IRS990/OtherRevenueTotalAmt02606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100458
IRS990/PayrollTaxesGrp/TotalAmt0101788
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01566
IRS990/PrincipalOfficerNm0MELISSA COLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0340B INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231380
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA). PROGRAM FUNDED BY HUD THROUGH THE CITY OF GREENSBORO AND THE STATE OF NORTH CAROLINA AIDS CARE UNIT. FUNDS ARE USED TO ADDRESS THE HOUSING NEEDS OF PERSONS LIVING WITH HIV/AIDS IN ALAMANCE, CASWELL, GUILFORD, RANDOLPH, ROCKINGHAM, MONTGOMERY AND DAVIE COUNTIES. MONEY IS ALLOCATED TO AGENCIES FOR VOUCHERS AND SHORT-TERM HOUSING ASSISTANCE. TOTAL NUMBER OF RECIPIENTS OF HOUSING DURING THE FISCAL YEAR WAS 105.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329208
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0257160
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM FUNDED THROUGH PART B OF THE RYAN WHITE HIV/AIDS TREATMENT EXTENSION ACT OF 2009 TITLE II. THROUGH THE STATE OF NORTH CAROLINA AIDS CARE UNIT. PROVIDES OUTPATIENT AND SUPPORT SERVICES TO INDIVIDUALS INFECTED WITH HIV/AIDS IN ALAMANCE, CASWELL, GUILFORD, MONTGOMERY, RANDOLPH AND ROCKINGHAM COUNTIES. CCHN WORKS WITH AGENCIES IN THE DIFFERENT COUNTIES THAT SERVE CLIENTS DIRECTLY. FUNDED SERVICES INCLUDE PRIMARY MEDICAL CARE, DENTAL CARE, HIV MEDICATIONS, CASE MANAGEMENT, TRANSPORTATION, EMERGENCY FINANCIAL ASSISTANCE HOUSING. THE TOTAL NUMBER OF RECIPIENTS OF ASSISTANCE UNDER RYAN WHITE PART B WAS 798.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0842515
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0582646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOSES CONE AND WESLEY LONG HOSPITALS BRIDGE COUNSELING AND 340B PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0343938
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0180482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0233986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01638865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02070160
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0281824
IRS990/PYOtherRevenueAmt019803
IRS990/PYProgramServiceRevenueAmt01202698
IRS990/PYRevenuesLessExpensesAmt074712
IRS990/PYSalariesCompEmpBnftPaidAmt0434670
IRS990/PYTotalExpensesAmt02786654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02861366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESTITUTION GRANT ADMINISTRATION - 2019 AMOUNT: $ 9,901. 2020 AMOUNT: $ 9,901. 2021 AMOUNT: $ 10,675. 2022 AMOUNT: $ 19,803. 2023 AMOUNT: $ 9,782.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01639288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02841563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01959663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02198227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02267666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010906407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09901
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt010906407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01639288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02841563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01959663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02198227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02267666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010906407
IRS990ScheduleA/TotalSupportAmt010966469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01912718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060515
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU OPERATING LEASE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01873274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NETWORK IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE NETWORK ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE NETWORK BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2024, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE NETWORK'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060515
IRS990ScheduleD/TotalExpensesPerForm990Amt01912718
IRS990ScheduleD/TotalLiabilityAmt060515
IRS990ScheduleD/TotalRevenuePerForm990Amt01873274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01873274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912718
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0117547
IRS990ScheduleI/RecipientTable/CashGrantAmt116745
IRS990ScheduleI/RecipientTable/CashGrantAmt215688
IRS990ScheduleI/RecipientTable/CashGrantAmt390540
IRS990ScheduleI/RecipientTable/CashGrantAmt4123949
IRS990ScheduleI/RecipientTable/CashGrantAmt5229082
IRS990ScheduleI/RecipientTable/CashGrantAmt6122254
IRS990ScheduleI/RecipientTable/CashGrantAmt7105165
IRS990ScheduleI/RecipientTable/CashGrantAmt823224
IRS990ScheduleI/RecipientTable/CashGrantAmt983738
IRS990ScheduleI/RecipientTable/CashGrantAmt1017059
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)

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