2024-11-13T14:41:16-06:00 2023-12-31 710650689 HCJ CPAS & ADVISORS PLLC PO BOX 16307 JONESBORO AR 72403 990 2023-01-01 582022992 NORTHEAST ARKANSAS REGIONAL AIDS NETWORK DBA ARKANSAS SUPPORTIVE SVC NORT 8709314448 PO BOX 154 JONESBORO AR 724030154 ADAM WATKINS DIRECTOR 8709314448 2024-11-11 1 1 JEREMY WATSON CPA P00644903 8709352871 2023 2024-10-15 13:58:12Z ADAM WATKINS PO BOX 154 JONESBORO AR 724030154 1057924 0 X N/A X 1992 AR THE ORGANIZATION PROVIDES HOUSING ASSISTANCE, COUNSELING, AND EDUCATION TO PERSONS WITH AIDS, PERSONS WHO ARE HIV POSITIVE, AND THEIR FAMILIES AND SIGNIFICANT OTHERS AS WELL AS PROVIDING RELATED EDUCATION AND TRAINING TO MEET THE NEEDS OF THE COMMUNITY IN THE REGION. THE ORGANIZATION'S SERVICE AREA INCLUDES 68 COUNTIES IN ARKANSAS. 8 8 6 0 0 0 974397 1057545 0 0 219 379 72 0 974688 1057924 585263 676698 0 0 278726 296895 0 0 0 107630 89578 971619 1063171 3069 -5247 232941 227552 113310 113168 119631 114384 X THE ORGANIZATION PROVIDES HOUSING ASSISTANCE, COUNSELING, AND EDUCATION TO PERSONS WITH AIDS, PERSONS WHO ARE HIV POSITIVE, AND THEIR FAMILIES AND SIGNIFICANT OTHERS AS WELL AS PROVIDING RELATED EDUCATION AND TRAINING TO MEET THE NEEDS OF THE COMMUNITY IN THE REGION. THE ORGANIZATION'S SERVICE AREA INCLUDES 68 COUNTIES IN ARKANSAS. 0 0 888970 669273 HOUSING EXPENSE ASSISTANCE: PROVIDED ASSISTANCE FOR 214 CLIENTS FOR EMERGENCY RENT AND UTILITIES, PERMANENT HOUSING PLACEMENT, AND TENANT BASED RENTAL AND UTILITY ASSISTANCE. 103650 CASE MANAGEMENT PROGRAMS: PROVIDED CASE MANAGEMENT SERVICES TO 265 CLIENTS LIVING IN ARKANSAS. 7425 7425 PROVIDED 152 CLIENTS WITH TRANSPORTATION, FOOD, COMMUNICATIONS, EDUCATIONAL, OR PSYCHOLOGICAL ASSISTANCE. 1000045 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 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 1 0 0 6 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 AR X ADAM WATKINS 8709314448 PO BOX 154 JONESBORO AR 724030154 JOESEPH JOHNSON BOARD MEMBER 1.00 X 0 0 0 TONY THOMAS BOARD MEMBER 1.00 X 0 0 0 CHARLES TINSLEY BOARD MEMBER 1.00 X 0 0 0 CHAD SURELY BOARD MEMBER 1.00 X 0 0 0 ADAM WATKINS EXECUTIVE DIRECTOR 55.00 X 58710 0 0 SCOTT BURCHAM PRESIDENT 1.00 X 0 0 0 BROOKE BURRIS VICE PRESIDENT 1.00 X 0 0 0 AMBER POWELL SECRETARY 1.00 X 0 0 0 58710 0 0 0 0 0 0 0 1057545 1057545 379 379 1057924 0 0 379 676698 676698 58710 26642 32068 171654 169893 1761 48213 33522 14691 18318 15737 2581 1716 1716 2228 2228 62559 61225 1334 11117 7055 4062 2336 2336 189 132 57 MISCELLANEOUS 9433 7425 2008 1063171 1000045 63126 0 16045 88078 151112 87552 2200 2200 8261 8261 0 0 63584 49722 232941 227552 9726 13768 40000 50000 63584 49400 113310 113168 X 119631 114384 119631 114384 232941 227552 -5247 0 X X 0 1 X 1 1 1 X 693517 888084 951797 970972 1057545 4561915 693517 888084 951797 970972 1057545 4561915 4561915 210 226 173 219 379 1207 5031 52568 3497 61096 4624218 0.98650 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8261 8261 0 0 OPERATING LEASE RIGHT OF USE ASSET 49722 49722 SHORT TERM LEASE LIABILITY 17173 LONG TERM LEASE LIABILITY 32227 49400 0 HOUSING EXPENSE ASSISTANCE 214 672887 TRANSPORTATION / FOOD / EDUCATIONAL & PSYCHOLOGICAL ASSISTANCE 152 3811 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE REVIEWED BY THE DIRECTOR PRIOR TO FILING THE RETURN AND BY THE BOARD OF DIRECTORS FOLLOWING THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST THAT ARISE ARE DISCLOSED TO THE ARKANSAS DEPARTMENT OF HEALTH WHEN SUBMITTING GRANT REQUESTS. FORM 990, PART VI, SECTION B, LINE 15 WHILE COMPARABILITY TESTING IS NOT DONE AT THIS TIME, THE INDEPENDENT BOARD DOES SET THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICY DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. IT DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.