2025-03-31T13:09:58-05:00 2024-06-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2023-07-01 561772407 CENTRAL CAROLINA HEALTH NETWORK CENT 3362920665 1 CENTERVIEW DRIVE 202 GREENSBORO NC 27407 MELISSA COLEY PRESIDENT/CEO 3362920665 2025-03-28 1 0 AMY B THABET CPA P01243405 3362759886 2025-03-28 2023 2025-03-06 01:10:19Z MELISSA COLEY 1 CENTERVIEW DRIVE 202 GREENSBORO NC 27407 1873274 0 X WWW.CCHNETWORK.ORG X 1992 NC 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 14 14 7 0 0 0 1638865 1639288 1202698 231380 0 0 19803 2606 2861366 1873274 2070160 1287606 0 0 434670 463625 0 0 0 281824 161487 2786654 1912718 74712 -39444 556083 656445 316534 456340 239549 200105 X 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 0 0 383754 267318 PROGRAM 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. 329208 257160 HOUSING 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. 842515 582646 PROGRAM 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. 343938 180482 233986 MOSES CONE AND WESLEY LONG HOSPITALS BRIDGE COUNSELING AND 340B PROGRAM 343938 180482 233986 1899415 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MELISSA COLEY 3362920665 1 CENTERVIEW DRIVE SUITE 202 GREENSBORO NC 27407 DINGA AGNES DIRECTOR 1.00 X 0 0 0 HAWORTH JOHN CHAIR 1.00 X X 0 0 0 DIXON STEPHANIE SECRETARY 1.00 X X 0 0 0 TANNER PHD AMANDA DIRECTOR 1.00 X 0 0 0 WHITE MICHELLE VICE CHAIR 1.00 X X 0 0 0 BOHLKEN JANET DIRECTOR 1.00 X 0 0 0 PARKER SHARON DIRECTOR 1.00 X 0 0 0 JENKINS DENNIS DIRECTOR 1.00 X 0 0 0 ELLISON ARLINDA TREASURER 1.00 X X 0 0 0 CALONE GREG DIRECTOR 1.00 X 0 0 0 CAMPBELL DARNELL DIRECTOR 1.00 X 0 0 0 HATCHER JEFF DIRECTOR 1.00 X 0 0 0 HOWELL MICHAEL DIRECTOR 1.00 X 0 0 0 STEPHENSON LARS DIRECTOR 1.00 X 0 0 0 COLEY MELISSA EX-OFFICIO CEO 40.00 X 68750 0 12362 68750 0 12362 0 0 0 0 0 1555477 83811 1639288 340B INCOME 624100 231380 231380 231380 RESTITUTION, GRANT ADM 624100 2606 2606 2606 1873274 233986 0 0 1287606 1287606 87498 87498 274339 274339 101788 100458 1330 14300 14300 55993 55993 3811 3308 503 9383 6447 2936 27432 27432 21602 18785 2817 6461 5804 657 TELEPHONE 8915 8915 MISCELLANEOUS 8884 7490 1394 CLIENT SERVICES 2904 2904 POSTAGE 1068 1040 28 734 734 1912718 1899415 13303 0 140617 138414 330668 455950 1201 1566 22475 22475 0 0 83597 60515 556083 656445 172929 330696 60008 65129 83597 60515 316534 456340 X 239549 200105 239549 200105 556083 656445 -39444 0 X X 0 1 X 1 1 1 X 2267666 2198227 1959663 2841563 1639288 10906407 2267666 2198227 1959663 2841563 1639288 10906407 10906407 9901 9901 10675 19803 9782 60062 10966469 0.99450 0.99480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RESTITUTION GRANT ADMINISTRATION - 2019 AMOUNT: $ 9,901. 2020 AMOUNT: $ 9,901. 2021 AMOUNT: $ 10,675. 2022 AMOUNT: $ 19,803. 2023 AMOUNT: $ 9,782. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22475 22475 0 0 ROU OPERATING LEASE ASSET 60515 60515 OPERATING LEASE LIABILITY 60515 60515 X 1873274 0 1873274 0 1873274 1912718 0 1912718 0 1912718 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. 1 ACCESS DENTAL CARE 125 S DARK ST ASHEBORO NC 27203 830368501 501(C)(3) 117547 0 ACCESS TO DENTAL CARE ASHEBORO HOUSING AUTHORITY PO BOX 609 ASHEBORO NC 27204 566003102 16745 0 TENANT BASED RENTAL ASSISTANCE HOUSING VOUCHERS FAMILY SERVICE OF THE PIEDMONT 902 BONNER DRIVE JAMESTOWN NC 27282 562061741 501(C)(3) 15688 0 MENTAL HEALTH COUNSELING GREENSBORO HOUSING AUTHORITY PO BOX 21287 GREENSBORO NC 27420 566003104 90540 0 TENANT BASED RENTAL ASSISTANCE HOUSING VOUCHERS HOME CARE PROVIDERS PO BOX 205 BURLINGTON NC 27216 560529994 501(C)(3) 123949 0 CASE MANAGEMENT, TREATMENT ADHERENCE, STRMU MOSES CONE HEALTH SYSTEM 1200 N ELM ST GREENSBORO NC 27401 581588823 229082 0 AMBULATORY/OUTPATIENT CARE, LABORATORY TESTING TRIAD HEALTH PROJECT PO BOX 5716 GREENSBORO NC 27435 561705502 501(C)(3) 122254 0 CASE MANAGEMENT, STRMU PIEDMONT HEALTH SERVICES & SICKLE CELL AGENCY 1102 E MARKET ST GREENSBORO NC 27401 237362747 501(C)(3) 105165 0 OUTREACH AND TESTING THE NEW REIDSVILLE HOUSING AUTHORITY 924 THIRD AVE REIDSVILLE NC 27320 561877960 501(C)(3) 23224 0 TENANT BASED RENTAL ASSISTANCE HOUSING WFU HEALTH SERVICES MEDICAL CENTER BOULEVARD WINSTONSALEM NC 271570001 223849199 501(C)(3) 83738 0 AMBULATORY/OUTPATIENT CARE PIEDMONT HEALTH SERVICES 229 LLOYD STREET CARRBORO NC 27510 560952737 501(C)(3) 17059 0 AMBULATORY/OUTPATIENT CARE PART I, LINE 2: BILLINGS RECEIVED ARE RECALCULATED AND REVIEWED TO ENSURE THAT ONLY APPROPRIATE EXPENDITURES ARE REIMBURSED. ALL SUBRECIPIENTS MUST SIGN A CONTRACT AND FOLLOW REQUIRMEMENTS OF THE GRANTS. SITE VISITS ARE PERFORMED TO ENSURE COMPLIANCE BY SUBRECIPIENTS. 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. 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.