2024-05-14T09:51:58-04:00 2023-06-30 884348683 ALTMAN STAUFFER CPAS PC 2121 EBENEZER RD STE 104 ROCK HILL SC 297321077 990 2022-07-01 830522320 JOSEPH H NEAL HEALTH COLLABORATIVE JOSE 8033860475 1411 BARNWELL STREET STE 1 COLUMBIA SC 29201 MARCUS NEAL TREASURER 8033860475 2024-05-10 true MARCUS NEAL 999009999 false WESLEY ALTMAN CPA P02349615 8033296561 2024-05-10 2022 2023-04-26 12:10:37Z WILMA N GARREN 1411 BARNWELL ST STE 1 COLUMBIA SC 29201 3817210 false X JHNHEALTHCARE.ORG X 2019 SC THE JOSEPH H. NEAL HEALTH COLLABORATIVE AIMS TO ADDRESS SOCIAL INJUSTICE & HEALTH INEQUITY WITHIN LOW INCOME AND MARGINALIZED POPULATIONS THROUGH FAITH, COLLABORATION, AND RESOURCES TO HELP BUILD & EMPOWER THRIVING COMMUNITIES. 5 5 16 0 857889 577658 2279485 3236195 218 476 4602 2881 3142194 3817210 0 0 342460 382434 0 1483 2399882 3349562 2742342 3731996 399852 85214 1290310 1462017 815075 898801 475235 563216 X THE JOSEPH H. NEAL HEALTH COLLABORATIVE AIMS TO ADDRESS SOCIAL INJUSTICE & HEALTH INEQUITY WITHIN LOW INCOME AND MARGINALIZED POPULATIONS THROUGH FAITH, COLLABORATION, AND RESOURCES TO HELP BUILD & EMPOWER THRIVING COMMUNITIES. false false 3346071 3236195 HIV, HCV, AND OTHER INFECTIOUS DISEASE TESTING SERVICES AND OUTREACH 3346071 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 20 0 false 16 true false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true false false false false SC X MARCUS NEAL 8033860475 1411 BARNWELL ST STE 1 COLUMBIA SC 29201 X DONNA DEWITT SECRETARY 2.00 X X 0 0 0 WILMA N GARREN VICE TREASUR 2.00 X X 0 0 0 MARCUS NEAL TREASURER 2.00 X X 0 0 0 KENRIC WARE BOARD MEMBER 2.00 X 0 0 0 KENNETH JAMES VICE CHAIR 2.00 X X 30000 0 0 30000 false false false 574018 3640 577658 PROGRAM SERVICE 624100 3236195 3236195 3236195 476 476 OTHER REVENUE 2881 2881 2881 3817210 3239552 323941 224188 99753 18277 11716 6561 40216 27827 12389 12333 12333 86562 86562 167451 116738 50713 4184 2812 1372 20735 13729 7006 49274 645 48629 86415 57317 28945 153 5017 4393 624 18236 107 18129 25242 25242 12186 7960 4226 COGS 2825681 2825681 PROGRAM SUPPLIES 18804 18804 PROF REF MATERIALS 4084 495 2259 1330 STAFF DEVELOPMENT 3940 3432 508 9418 4985 4433 3731996 3346071 384442 1483 1054977 1121113 53277 78229 19083 24098 141990 85627 70198 56363 92775 182214 1290310 1462017 97124 161903 144189 147879 573762 499900 89119 815075 898801 X 447319 458062 27916 105154 475235 563216 1290310 1462017 85214 2767 X false false X 58395 829575 91294 857889 577658 2414811 58395 829575 91294 857889 577658 2414811 2414811 1 2540 369 2910 2417721 5523857 0.99880 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57347 40143 17204 50129 23910 26219 34514 21574 12940 56363 ASSETS NOT IN SERVICE 102148 RIGHT OF USE ASSETS 80066 182214 OPERATING LEASE LIABILITY 80066 FINANCE LEASE LIABILITY 8542 PAYROLL LIABILITIES 511 89119 BRENT GARREN SPOUSE OF BOARD MEM. WORKING CAPITAL X 123000 129458 false true true WILMA GARREN BOARD MEMBER WORKING CAPITAL X 18421 18421 false false false 147879 SCHEDULE L, PART V DURING THE COVID PANDEMIC FUNDS FOR THE ORGANIZATION WERE RUNNING LOW AND BOARDMEMBER WILMA GARREN AND HER SPOUSE, BRENT GARREN, LOANED MONEY TO JH NEAL FOR WORKING CAPITAL AND PAID JH NEAL'S CREDIT CARDS ON THEIR BEHALF. THE LOAN FROM BRENT GARREN PAYS SIMPLE INTEREST. THE TOTAL ACCRUED INTEREST ON THE LOAN AT FYE IS 6,457.50. THIS IS REFLECTED ON THE SCH L AS THE FACE AMOUNT + ACCRUED INTEREST. FORM 990 - ORGANIZATION'S MISSION THE JOSEPH H. NEAL HEALTH COLLABORATIVE AIMS TO ADDRESS SOCIAL INJUSTICE & HEALTH INEQUITY WITHIN LOW INCOME AND MARGINALIZED POPULATIONS THROUGH FAITH, COLLABORATION, AND RESOURCES TO HELP BUILD & EMPOWER THRIVING COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 2 WILMA N GARREN MARCUS NEAL AUNT AND NEPHEW FORM 990, PAGE 6, PART VI, LINE 11B 990 WAS PROVIDED TO FINANCE CHAIR AND CURRENT DIRECTOR FOR REVIEW AND APPROVAL AND SIGNATURE FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH EMPLOYEES AND IS INCLUDED IN THE UPDATED EMPLOYEE HANDBOOK FORM 990, PAGE 6, PART VI, LINE 19 990 WILL BE MADE AVAILABLE UPON REQUEST VIA EMAIL FORM 990, PART VII BOARDMEMBER KENNETH JAMES SERVED AS ACTING EXECUTIVE DIRECTOR WHILE THE ORGANIZATION WAS WITHOUT AN EMPLOYEE TO FILL THIS POSITION. HE WAS PAID 30,000 FOR HIS SERVICES DURING THIS PERIOD AND DID NOT HAVE BOARD VOTING RIGHTS WHILE SERVING AS EXECUTIVE DIRECTOR. THIS AMOUNT WAS SPLIT BETWEEN FYE 2022 AND FYE 2023 OF WHICH 5,000 AND 25,000 WERE PAID RESPECTIVELY.