CAROLINAS CARE PARTNERSHIP: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CAROLINAS CARE PARTNERSHIP (EIN 31-1768358)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349306023
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T10:25:44-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561688300 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foard and Company PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1347 Harding Place | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311768358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolinas CARE Partnership | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARO | BusinessNameControlTxt |
| Phone | 7045312467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5855 Executive Center Drive 200 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tawanna Denmark | PersonNm |
| Person Title | Interim ED | PersonTitleTxt |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tawanna | PersonFirstNm |
| Person Last | Denmark | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert Dobbins | PreparerPersonNm |
| PTIN | P02001598 | PTIN |
| Phone | 7043721515 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patrick Cayo | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5855 Executive Center Drive 200 | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,434,081 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.carolinascare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | To seek justice through health and housing. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,753,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,303,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $126,634 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,069 | PYOtherRevenueAmt |
| CY Other Revenue | $2,299 | CYOtherRevenueAmt |
| PY Total Revenue | $3,881,134 | PYTotalRevenueAmt |
| CY Total Revenue | $4,432,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,619,203 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,910,638 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,517,682 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,649,922 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $531,414 | PYOtherExpensesAmt |
| CY Other Expenses | $827,180 | CYOtherExpensesAmt |
| PY Total Expenses | $3,668,299 | PYTotalExpensesAmt |
| CY Total Expenses | $4,387,740 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $212,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,682,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,406,083 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $439,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,127,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,242,283 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,278,868 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To seek justice through health and housing. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $2,764,522 | ExpenseAmt |
| Grant | $759,448 | GrantAmt |
| Desc | The HOPWA MSA and CARES programs served a total of 653 undupicated clients and an additional 280 family members with short term emergency assistance with rent, mortgage and utility payments, supportive services, end of life care, in-patient substance abuse treatment, housing information services, tenant-based rental services and facility based housing services. All eligible clients are HIV positive with and annual income of 80% or below the AMI in the 11 counties. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,623 | ExpenseAmt |
| Desc | Program 3: SAMHSA Rx ACEThe RX ACE program is a SAMHSA funded program to advocate for inclusive communities by providing education, outreach, prevention, and collaborative initiatives that improve overall wellness, promote dignity and eradicate stigma related to substance use disorder while addressing prescription drug misuse. We provide services throughout the 11 county MSA. The populations of focus include LGBTQ and general youth and young adults ages 14 - 25 and anyone living with HIV. The goals are to train first responsers in the use of narcan. All goals have been reached. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $311,183 | ExpenseAmt |
| Desc | Program 2: SAMHSAThe Opt Out program is a SAMHSA funded program to build capacity among organizations that serve LGBTQIA youth and young adults, and all people living with HIV, to provide culturally appropriate services regarding Opiod Prevention and Treatment. This project uses the Strategic Prevention Framework, an evidence-based practice, to meet its goals. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $691,772 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,082,100 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Jo Loudner | PersonNm |
| Phone | 7045312467 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5855 Executive Center Drive | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Shannon Farrar | |||||||
| Executive Direc | 40.00 | 0.00 | Yes (X) | $114,654 | $0 | $12,071 | |
| Scott Elam | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michael K Leonard MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patrick Cayo | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Tonia Trammell | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jane Clark | |||||||
| vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeffrey Van Houtte | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Dentavius Barber | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Frank Dorsey | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $114,654 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,100 | FundraisingAmt |
| Government Grants | $4,134,068 | GovernmentGrantsAmt |
| All Other Contributions | $155,915 | AllOtherContributionsAmt |
| Total Contributions | $4,303,083 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Residential Rental | Desc |
| Business | 531110 | BusinessCd |
| Total Revenue Column | $126,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,898 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,801 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,299 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,432,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,898 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,448 | TotalAmt |
| Program Services | $894,448 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,190 | TotalAmt |
| Program Services | $1,016,190 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,725 | TotalAmt |
| Program Services | $76,035 | ProgramServicesAmt |
| Management And General | $38,017 | ManagementAndGeneralAmt |
| Fundraising | $12,673 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,711 | TotalAmt |
| Program Services | $1,077,281 | ProgramServicesAmt |
| Management And General | $99,788 | ManagementAndGeneralAmt |
| Fundraising | $12,642 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,064 | TotalAmt |
| Program Services | $20,206 | ProgramServicesAmt |
| Management And General | $2,414 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,076 | TotalAmt |
| Program Services | $179,665 | ProgramServicesAmt |
| Management And General | $21,467 | ManagementAndGeneralAmt |
| Fundraising | $3,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,346 | TotalAmt |
| Program Services | $92,293 | ProgramServicesAmt |
| Management And General | $11,028 | ManagementAndGeneralAmt |
| Fundraising | $2,025 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,611 | TotalAmt |
| Program Services | $156,163 | ProgramServicesAmt |
| Management And General | $22,373 | ManagementAndGeneralAmt |
| Fundraising | $1,075 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,155 | TotalAmt |
| Program Services | $30,799 | ProgramServicesAmt |
| Management And General | $3,680 | ManagementAndGeneralAmt |
| Fundraising | $676 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,826 | TotalAmt |
| Program Services | $23,502 | ProgramServicesAmt |
| Management And General | $2,808 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,551 | TotalAmt |
| Program Services | $137,761 | ProgramServicesAmt |
| Management And General | $15,874 | ManagementAndGeneralAmt |
| Fundraising | $2,916 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,443 | TotalAmt |
| Program Services | $67,847 | ProgramServicesAmt |
| Management And General | $8,107 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678 | TotalAmt |
| Management And General | $678 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,798 | TotalAmt |
| Program Services | $31,363 | ProgramServicesAmt |
| Management And General | $3,747 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,547 | TotalAmt |
| Program Services | $32,895 | ProgramServicesAmt |
| Management And General | $3,930 | ManagementAndGeneralAmt |
| Fundraising | $722 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Testing Supplies | $105,040 | $105,040 | ||
| Repairs and Maintenance | $88,927 | $79,608 | $8,050 | $1,269 |
| Telephone | $29,779 | $26,089 | $3,117 | $573 |
| General and Administrative | $15,438 | $15,438 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,387 | TotalAmt |
| Program Services | $34,915 | ProgramServicesAmt |
| Management And General | $3,294 | ManagementAndGeneralAmt |
| Fundraising | $178 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,387,740 | TotalAmt |
| Program Services | $4,082,100 | ProgramServicesAmt |
| Management And General | $263,810 | ManagementAndGeneralAmt |
| Fundraising | $41,830 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,382 | BOYAmt |
| EOY | $80,144 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,311 | BOYAmt |
| EOY | $902,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,950 | BOYAmt |
| EOY | $8,094 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,422 | BOYAmt |
| EOY | $7,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $983,198 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $232,798 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,198 | BOYAmt |
| EOY | $750,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,934 | BOYAmt |
| EOY | $657,502 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,197 | BOYAmt |
| EOY | $2,406,083 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,924 | BOYAmt |
| EOY | $214,168 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,990 | BOYAmt |
| EOY | $243,939 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $669,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,914 | BOYAmt |
| EOY | $1,127,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,438 | BOYAmt |
| EOY | $1,118,607 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,845 | BOYAmt |
| EOY | $160,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,242,283 | BOYAmt |
| EOY | $1,278,868 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,197 | BOYAmt |
| EOY | $2,406,083 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,540 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$7,955 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,827,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,159,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,411,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,753,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,303,083 | CurrentTaxYearAmt |
| Total | $17,454,738 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,827,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,159,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,411,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,753,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,303,083 | CurrentTaxYearAmt |
| Total | $17,454,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,454,738 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $15 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15 | CurrentTaxYearMinus1YearAmt |
| Total | $30 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $10,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,069 | CurrentTaxYearMinus1YearAmt |
| Total | $11,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,466,416 | TotalSupportAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,650 | OtherCostOrOtherBasisAmt |
| Book Value | $117,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $803,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,760 | DepreciationAmt |
| Book Value | $628,853 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,982 | DepreciationAmt |
| Book Value | $2,539 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,056 | DepreciationAmt |
| Book Value | $1,358 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $750,400 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $3,934 |
| Operating lease right of use asset | $653,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $657,502 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of use operating Lease Liability | Desc |
| Amt | $669,108 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $669,108 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,434,081 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,801 | OtherRevenueAmt |
| Revenue Not Reported | $1,801 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,432,280 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,432,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,389,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,801 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,801 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,387,740 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,387,740 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event $1801 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special Event $1801 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Queer Prom Revenue | Event1Nm |
| Gross Receipts Event1 | $17,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,100 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $800 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,001 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $17,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,100 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $800 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,001 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,801 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,299 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Affinity Health | |||||||
| 1151 Camden Avenue | Rock Hill | SC | 29732 | 571092940 | $41,880 | $0 | Emergency assist & housing serv. |
| Dudleys Place | |||||||
| 103 Commerce Center Drive Su | Huntersville | NC | 28078 | 841950998 | $218,868 | $0 | For housing information services |
| Hope Haven | |||||||
| 3815 North Tryon Street | Charlotte | NC | 28206 | 581314284 | $30,000 | $0 | housing information services |
| House of Mercy | |||||||
| PO Box 808 | Belmont | NC | 28012 | 561733055 | $111,052 | $0 | For facility based housing |
| Kintegra Health | |||||||
| 200 E Second Avenue | Gastonia | NC | 28052 | 881958390 | $34,483 | $0 | Short term emergency assistance |
| McLeod Addictive Disease Center | |||||||
| 515 Clanton Road | Charlotte | NC | 28217 | 560953783 | $6,975 | $0 | For in-patient substance abuse treatment |
| Nsideout Excellence | |||||||
| 624 Matthews-Mint Hill Road | Matthews | NC | 28144 | 463008414 | $21,797 | $0 | Short term emergency assistance |
| Roof Above | |||||||
| PO Box 36471 | Charlottte | NC | 28236 | 561837620 | $111,535 | $0 | housing information services |
| Rosedale Assistance & Opportu | |||||||
| 321 West 11th Street | Charlotte | NC | 28202 | 821055298 | $160,643 | $0 | For supportive services |
| Time Out Youth | |||||||
| 3800 Monroe Rd | Charlotte | NC | 28205 | 561755564 | $19,800 | $0 | For housing information services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Rental and Utility Vouchers | GrantTypeTxt |
| Recipient | 78 | RecipientCnt |
| Cash Grant | $1,016,190 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Site visits by monitors to verify that funds are being used in compliance with the contract. Monthly billing for reimbursement by said agencies is verified and monitored with contract. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 3 | Carolinas CARE Partnership acquired another NC 501(c)3 organization called Transcend Charlotte. This legal action took place in July 2022As a result of this action, Carolinas CARE Parternship acquired all assets of Transcend Charlotte, and related remaining debts. CCP hired an employee from Transcend Charlotte and continued to contract with another for a limited time after the company was acquired. CCP agreed to continue all programs and client services of Transcend Charlotte |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: Program 4: County Homeless Supportive Services Program The County Homeless Supportive Services program served 52 chronically homeless, HIV positive individuals with supportive services. Supportive services includes assistance in locating, acquiring and maintaining housing with a HOPWA voucher. Clients are visited monthly and offered support in accessing medical care and other essential services to maintain housing.Goals: Increase income and stability for 40 chronically homeless, HIV + individuals. Actuals: 52 clients served, with 10 family members OTHER PROGRAM SERVICES 5: Program 5: State Testing ProgramThe State Program covers 5 counties in NC at 32 testing sites. In FY 2023, we tested a total of 807 individuals for HIV. 2 were found to be positive and all were linked to care. We tested 415 individuals for Syphilis. 5 were found to be positive and all were linked to care. We tested 100 individuals for Hep C. 30 were found to be positive and all were linked to care. Additionally,5 HIV positive individuals who had been out of care for 6 months or more were reached and reconnected to care. OTHER PROGRAM SERVICES 6: Program 6: County THAThe County THA program is to serve HIV positive individuals who are currently residing in hotels/motels. The goal of the program is to pay the hotel/motel cost of the individuals, assist them with food and transportation and to provide them with housing information services.The services are provided for a total of 90 days. The goal is to transition the clients from the hotels/motels into permanent, stable housing within the designated time frame. The goal is to serve 15 individuals. During the fiscal year, the program served a total of 22 clients. OTHER PROGRAM SERVICES 7: Program 7: Transcend CharlotteTranscend Charlotte provides wrap-around social support and social services to transender and gender diverse community members 18+.The activities in this program portfolio include virtual and in-person roups and social networking, case management and linkage to care, education workshops, resource provision and more. Transcend provides name change workshops, virtual peer groups and in-person peer groups, a drop in space and monthly resource fairs. OTHER PROGRAM SERVICES 8: Program 8:County EHE TestingThe County EHE program covers Mecklenburg county in NC. In FY 2023, we tested a total of 318 individuals for HIV. 1 was found to be positive. We tested 195 individuals for Syphilis. 2 were found to be positive and all were linked to care. We tested 35 individuals for Hep C.1 was found to be positive and all were linked to care. OTHER PROGRAM SERVICES 9: Program 9:Ryan WhiteThe Ryan White program is a federal program passed through the Mecklenburg County offices to CCP to provide medical case management services to eligible clients. OTHER PROGRAM SERVICES 10: Program 10:ViiVThe ViiV program is set up to help people living with HIV to increase their mental health adherence and linkage to mental health care. The goal is to see 100% of clients be 90% or more adherent with their mental health care, to decrease symptoms of depression, anxiety and PTSD. The program is on target. OTHER PROGRAM SERVICES 11: Program 11: County ABCThe ABC grant facilitated the financing of a program dedicted to delivering harm reduction services tailored to the need of LGBTQIA and HIV positive community members. Despite encountering siggnificant staffing challenges, we successfully provided comprehensive harm reduction services to eight clients throuh both group and individual interventions. While only a modest portion of the grant was utilized by CCP for billing purposes, our observation underscores an ongoing demand for accessible substance misuse services within the aforementioned communities. OTHER PROGRAM SERVICES 12: Program 12: CanopyThe Canopy grant is $3000 to provide $500 of rental assistance to a total of 6 LGBTQ clients during the year. |
| Form 990, Part VI, Section B, Line 11b | Copy to be given to treasurer of board for review. |
| Form 990, Part VI, Section B, Line 12c | Board members and employees are required to sign statement indicating any known conflicts of interest. |
| Form 990, Part VI, Section B, Line 15a | Salary based on job description/experience and education relative to others in the field. |
| Form 990, Part VI, Section C, Line 19 | Made available upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| Regional Housing Partnership LLC | |||||||
| 5855 Executive Center Dr Ste 101 | Charlotte | NC | 28212 | 205359336 | Affordable Housing | NC | Carolinas CARE Partnership |
| Regional Housing Partnership II LLC | |||||||
| 5855 Executive Center Dr Ste 101 | Charlotte | NC | 28212 | Affordable Housing | NC | Carolinas CARE Partnership | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Regional Housing Partnership, LLC | The purpose of the Regional Housing Partnership, LLC is to maintain client confidentiality in administering the Organization's tenant-based rental voucher and supportive housing programs, including grants from the U.S. Department of Housing and Urban Development and the State of North Carolina, Housing Opportunities for Persons with AIDS. |
| Regional Housing Partnership II, LLC | The purpose of Regional Housing Partnership II, LLC is to own and operate the 18-unit multi-family low-income rental facility known as Grant Station Apartments. All significant intercompany balances and transactions have been eliminated. |
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