Civic Intelligence

Central Carolina Health Network

990 • Fiscal year 2018 • EIN 56-1772407

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.CCHNETWORK.ORG
1 Centerview Drive No 202Greensboro, NC 27407

(336) 292-0665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$124,571

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$368,109

Up $69,124 (+23%) from 2017

Net Assets

Down

$55,435

Down $44,213 (-44%) from 2017

Liabilities

Up

$312,674

Up $113,337 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Up

$1,864,071

Up $100,502 (+5.7%) from 2017

Expenses

Up

$1,908,284

Up $146,394 (+8.3%) from 2017

Net Income

Down

-$44,213

Down $45,892 (-2733%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$368,109
Liabilities$312,674
Net Assets$55,435
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,864,071
Expenses$1,908,284
Net Income-$44,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$1,864,071
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$246,979$356,332▲ $109,353
Cash and Non-Interest-Bearing Accounts$46,343$8,204▼ $38,139
Land, Buildings, and Equipment, Net$5,475$3,409▼ $2,066
Prepaid Expenses and Deferred Charges$188$164▼ $24
Total Assets$298,985$368,109▲ $69,124
Liabilities
Accounts Payable and Accrued Expenses$137,985$281,968▲ $143,983
Deferred Revenue$61,352$30,706▼ $30,646
Total Liabilities$199,337$312,674▲ $113,337
Net Assets / Fund Balance
Unrestricted Net Assets$99,648$55,435▼ $44,213
Total Net Assets Fund Balance$99,648$55,435▼ $44,213
Total Liabilities and Net Assets / Fund Balance$298,985$368,109▲ $69,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,409$19,066$22,475
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gammon Kent Ex OfficioPresident/CEOFT$104,096$20,475$124,571

Board Members and Trustees

NameTitle
Barcus PeterChairman
Coleman SylviaPast Chairman
White MichelleVice Chairman
Bennett AmandaDirector
Colville KathyDirector
Crumpton WilliamDirector
Dinga AgnesDirector
Garcia ManuelDirector
Hatcher Md JefferyDirector
Haworth JohnDirector
Howell ScottDirector
Milner BillDirector
Mitch FahrerDirector
Nichols SusanDirector
Parker SharonDirector
Ramachandran AnitaDirector
Saunders StacieDirector
Taylor WesDirector
Barnette Phd Vivian DSecretary
Tanner Phd AmandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,485
All Other Contributions
$339,220
Change in Net Assets
$-44,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,864,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,864,071
Total Revenue per Form 990
$1,864,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,308,295
Salaries, Compensation, and Employee Benefits$475,246
Other Expenses$124,743
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,308,295--$1,308,295
Other Salaries and Wages$248,441$12,840-$261,281
Current Officers, Directors, Trustees, and Key Employees$127,191--$127,191
Other Employee Benefits$49,477--$49,477
Fees for Services Accounting$40,391--$40,391
Payroll Taxes$28,916--$28,916
Occupancy$22,675--$22,675
Travel$17,208$233-$17,441
Pension Plan Contributions$3,891$4,490-$8,381
Information Technology$3,724$1,771-$5,495
Insurance$3,322--$3,322
Conferences and Meetings$775$1,814-$2,589
Office Expenses$2,186$345-$2,531
Depreciation Depletion-$2,066-$2,066
Other Expenses$1,226$19-$1,245
All Other Expenses-$512-$512
Total Functional Expenses$1,881,489$26,795$0$1,908,284

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,908,284
Total Expenses per Audited Statements$1,908,284
Total Expenses per Form 990$1,908,284
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$237,697
Greensboro Housing AuthorityGreensboro, NC501(c)(3)Tenant Based Rental Assistance Housing Vouchers$155,331
Triad Health ProjectGreensboro, NC501(c)(3)Case Management, Strmu$129,686
Access Dental CareAsheboro, NC501(c)(3)Access to Dental Care$113,036
Home Care ProvidersBurlington, NC501(c)(3)Case Management, Treatment Adherence, Strmu$65,785
Family Service of the PiedmontJamestown, NC501(c)(3)Mental Health Counseling$58,555
Piedmont Health Services & Sickle Cell AgencyGreensboro, NC501(c)(3)Outreach and Testing$46,147
Alamance CaresBurlington, NC-Case Management$41,891
Wfu Health ServicesWinstonsalem, NC-Ambulatory/outpatient Care$38,039
Randolph HospitalAsheboro, NC501(c)(3)Case Management, Strmu$31,118
The New Reidsville Housing AuthorityReidsville, NC-Tenant Based Rental Assistance Housing$22,388
Piedmont Health ServicesCarrboro, NC-Ambulatory/outpatient Care$22,293
Asheboro Housing AuthorityAsheboro, NC501(c)(3)Tenant Based Rental Assistance Housing Vouchers$19,499
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
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 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 questionaire 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 NO 202, GREENSBORO, NC 27407

Signing Officer

Name
Chavanne Lamb
Title
President/chief Executive Officer
Phone
3362920665
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chavanne Lamb
Formed
1992
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
0

Preparer

Firm
D M J & Co 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 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 and 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, 2018 and including the previous three years considering extensions, the networks 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 627 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104096
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01509366
IRS990/GrantAmt0271250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01308295
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01308295
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01864071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01771
IRS990/InformationTechnologyGrp/ProgramServicesAmt03724
IRS990/InformationTechnologyGrp/TotalAmt05495
IRS990/InsuranceGrp/ProgramServicesAmt03322
IRS990/InsuranceGrp/TotalAmt03322
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03409
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/NetAssetsOrFundBalancesBOYAmt099648
IRS990/NetAssetsOrFundBalancesEOYAmt055435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022675
IRS990/OccupancyGrp/TotalAmt022675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OfficeExpensesGrp/ProgramServicesAmt02186
IRS990/OfficeExpensesGrp/TotalAmt02531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049477
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt014772
IRS990/OtherExpensesGrp/ProgramServicesAmt18999
IRS990/OtherExpensesGrp/ProgramServicesAmt21226
IRS990/OtherExpensesGrp/TotalAmt015662
IRS990/OtherExpensesGrp/TotalAmt18999
IRS990/OtherExpensesGrp/TotalAmt21815
IRS990/OtherExpensesGrp/TotalAmt31245
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0RESTITUTION, GRANT ADM
IRS990/OtherRevenueMiscGrp/ExclusionAmt015485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015485
IRS990/OtherRevenueTotalAmt015485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028916
IRS990/PayrollTaxesGrp/TotalAmt028916
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04490
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03891
IRS990/PensionPlanContributionsGrp/TotalAmt08381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164
IRS990/PrincipalOfficerNm0CHAVANNE LAMB
IRS990/ProfessionalFundraisingInd00
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 218.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273117
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0248250
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 871.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0836703
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0584406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOSES CONE AND WESLEY LONG HOSPITALS BRIDGE COUNSELING AND 340B PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0372122
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0204389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01750058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01203978
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115909
IRS990/PYOtherRevenueAmt013511
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01679
IRS990/PYSalariesCompEmpBnftPaidAmt0442003
IRS990/PYTotalExpensesAmt01761890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01763569
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RESTITUTION GRANT ADMINISTRATION - 2013 AMOUNT: $ 10,332. 2014 AMOUNT: $ 7,301. 2015 AMOUNT: $ 5,325. 2016 AMOUNT: $ 13,511. 2017 AMOUNT: $ 15,485.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01848586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01901037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01630076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08789022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010332
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt08789022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01848586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01750058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01901037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01630076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08789022
IRS990ScheduleA/TotalSupportAmt08840976
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01908284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,109
Liabilities
$312,674
Net assets
$55,435
Revenue
$1,864,071
Expenses
$1,908,284
Net income
-$44,213
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