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        <TotalAmt>813666</TotalAmt>
        <ProgramServicesAmt>813666</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>119737</TotalAmt>
        <ProgramServicesAmt>71842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35921</ManagementAndGeneralAmt>
        <FundraisingAmt>11974</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>1044735</TotalAmt>
        <ProgramServicesAmt>989574</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52579</ManagementAndGeneralAmt>
        <FundraisingAmt>2582</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>21339</TotalAmt>
        <ProgramServicesAmt>19450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1622</ManagementAndGeneralAmt>
        <FundraisingAmt>267</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>236229</TotalAmt>
        <ProgramServicesAmt>215323</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17953</ManagementAndGeneralAmt>
        <FundraisingAmt>2953</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>95642</TotalAmt>
        <ProgramServicesAmt>87178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7269</ManagementAndGeneralAmt>
        <FundraisingAmt>1195</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
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      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>2387</ManagementAndGeneralAmt>
        <FundraisingAmt>393</FundraisingAmt>
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        <TotalAmt>129372</TotalAmt>
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        <ManagementAndGeneralAmt>9542</ManagementAndGeneralAmt>
        <FundraisingAmt>1569</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>52542</TotalAmt>
        <ProgramServicesAmt>47892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3993</ManagementAndGeneralAmt>
        <FundraisingAmt>657</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
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      <InterestGrp>
        <TotalAmt>1263</TotalAmt>
        <ProgramServicesAmt>18</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1245</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
        <TotalAmt>35342</TotalAmt>
        <ProgramServicesAmt>34387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>820</ManagementAndGeneralAmt>
        <FundraisingAmt>135</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>31819</TotalAmt>
        <ProgramServicesAmt>29997</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1565</ManagementAndGeneralAmt>
        <FundraisingAmt>257</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and Maintenance</Desc>
        <TotalAmt>44789</TotalAmt>
        <ProgramServicesAmt>44236</ProgramServicesAmt>
        <ManagementAndGeneralAmt>475</ManagementAndGeneralAmt>
        <FundraisingAmt>78</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Testing Supplies</Desc>
        <TotalAmt>19765</TotalAmt>
        <ProgramServicesAmt>19765</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Home Inspection</Desc>
        <TotalAmt>12700</TotalAmt>
        <ProgramServicesAmt>12700</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>7644</TotalAmt>
        <ProgramServicesAmt>6967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>581</ManagementAndGeneralAmt>
        <FundraisingAmt>96</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>29040</TotalAmt>
        <ProgramServicesAmt>19760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9070</ManagementAndGeneralAmt>
        <FundraisingAmt>210</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3668299</TotalAmt>
        <ProgramServicesAmt>3481561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163574</ManagementAndGeneralAmt>
        <FundraisingAmt>23164</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>430770</BOYAmt>
        <EOYAmt>337382</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>363027</BOYAmt>
        <EOYAmt>544311</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>2950</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7422</BOYAmt>
        <EOYAmt>7422</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>983198</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>197000</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>810040</BOYAmt>
        <EOYAmt>786198</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>3934</BOYAmt>
        <EOYAmt>3934</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1618683</BOYAmt>
        <EOYAmt>1682197</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>279602</BOYAmt>
        <EOYAmt>184924</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>309633</BOYAmt>
        <EOYAmt>254990</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>439914</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>947991</BOYAmt>
        <EOYAmt>983438</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>81457</BOYAmt>
        <EOYAmt>258845</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1029448</BOYAmt>
        <EOYAmt>1242283</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1618683</BOYAmt>
        <EOYAmt>1682197</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>212835</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="21013475" softwareVersionNum="2021v4.1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus3YearsAmt>2827874</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3159036</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3411329</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3753416</CurrentTaxYearAmt>
        <TotalAmt>15915989</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2764334</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2827874</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3159036</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3411329</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3753416</CurrentTaxYearAmt>
        <TotalAmt>15915989</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>15915989</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>15</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15</CurrentTaxYearAmt>
        <TotalAmt>30</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>10579</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1069</CurrentTaxYearAmt>
        <TotalAmt>11648</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>15927667</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99930</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99920</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="21013475" softwareVersionNum="2021v4.1">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>117650</OtherCostOrOtherBasisAmt>
        <BookValueAmt>117650</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>803613</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>143907</DepreciationAmt>
        <BookValueAmt>659706</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>43521</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37957</DepreciationAmt>
        <BookValueAmt>5564</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>18414</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15136</DepreciationAmt>
        <BookValueAmt>3278</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>786198</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3881134</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3881134</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3881134</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3668299</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3668299</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3668299</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="21013475" softwareVersionNum="2021v4.1">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Affinity Health</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>455 Lakeshore Parkway</AddressLine1Txt>
          <CityNm>Rock Hill</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29730</ZIPCd>
        </USAddress>
        <RecipientEIN>571092940</RecipientEIN>
        <CashGrantAmt>50000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Short term emergency assistance</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Dudleys Place</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>103 Commerce Center Drive Su</AddressLine1Txt>
          <CityNm>Huntersville</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28078</ZIPCd>
        </USAddress>
        <RecipientEIN>841950998</RecipientEIN>
        <CashGrantAmt>75000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>For housing information services</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Hope Haven</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3815 North Tryon Street</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28206</ZIPCd>
        </USAddress>
        <RecipientEIN>581314284</RecipientEIN>
        <CashGrantAmt>56700</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>housing information services</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>House of Mercy</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 808</AddressLine1Txt>
          <CityNm>Belmont</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28012</ZIPCd>
        </USAddress>
        <RecipientEIN>561733055</RecipientEIN>
        <CashGrantAmt>130000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>For facility based housing</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Kintegra Health</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 E Second Avenue</AddressLine1Txt>
          <CityNm>Gastonia</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28052</ZIPCd>
        </USAddress>
        <RecipientEIN>881958390</RecipientEIN>
        <CashGrantAmt>34000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Short term emergency assistance</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>McLeod Addictive Disease Center</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>515 Clanton Road</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28217</ZIPCd>
        </USAddress>
        <RecipientEIN>560953783</RecipientEIN>
        <CashGrantAmt>65000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>For in-patient substance abuse treatment</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Mecklenburg County Health Dep</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 Beatties Ford Road</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28216</ZIPCd>
        </USAddress>
        <RecipientEIN>566000319</RecipientEIN>
        <CashGrantAmt>36000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Short term emergency assistance</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Nsideout Excellence</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>624 Matthews-Mint Hill Road</AddressLine1Txt>
          <CityNm>Matthews</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28144</ZIPCd>
        </USAddress>
        <RecipientEIN>463008414</RecipientEIN>
        <CashGrantAmt>30000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Short term emergency assistance</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RAO Community Health</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>321 West 11th Street</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28202</ZIPCd>
        </USAddress>
        <RecipientEIN>821055298</RecipientEIN>
        <CashGrantAmt>156000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>For PHP, housing information servic</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Roof Above</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 36471</AddressLine1Txt>
          <CityNm>Charlottte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28236</ZIPCd>
        </USAddress>
        <RecipientEIN>561837620</RecipientEIN>
        <CashGrantAmt>200000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>housing information services</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Time Out Youth</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3800 Monroe Rd</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28205</ZIPCd>
        </USAddress>
        <RecipientEIN>561755564</RecipientEIN>
        <CashGrantAmt>28690</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>For housing information services</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <TotalOtherOrgCnt>8</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Rental and Utility Vouchers</GrantTypeTxt>
        <RecipientCnt>78</RecipientCnt>
        <CashGrantAmt>813666</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>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>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="21013475" softwareVersionNum="2021v4.1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: The County Homeless Supportive Services program (1st Contract)The County Homeless Supportive Services program served 31 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 30 chronically homeless, HIV + individuals. Actuals: 30 clients served, measures met. 1 client passed away OTHER PROGRAM SERVICES 5: The 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 6: The 340B program offers eligible safety net healthcare providers with access to low-cost medications, which allows them to expand the typeand volumn of care they provide to the most vulnerable patient populations. The 340B Drug Pricing Program requires drug manufacturers to provide outpatient drugs to eligible healthcare organizations/covered entiities at significantly reduced prices. In addition to paying less for the drugs, the covered entities are also permitted to generate profits from the sale of the prescription medications to insured patients in order to subsidize required medications for under- or uninsured patients. The CCP agreement with Balantyne Family Medicine stablishes that some of thoseprofits are passed on to CCP in relation to the number of RW eligible patients that are referred to BFM and who fill their prescriptions at RX Clinic Pharmacy. OTHER PROGRAM SERVICES 7: The 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 8: The County Homeless Supportive Services program served 14 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 10 chronically homeless, HIV + individuals. Actuals: 13 clients served, measures met. 1 client terminated from the program OTHER PROGRAM SERVICES 9: County EHE TestingThe County EHE program covers Mecklenburg county in NC. In FY 2022, we tested a total of 259 individuals for HIV. 0 were found to be positive. We tested 215 individuals for Syphilis. 4 were found to be positive and all were linked to care. We tested 50 individuals for Hep C. 1 was found to be positive and all were linked to care. OTHER PROGRAM SERVICES 10: County HSS (2nd Contract)The County Homeless Supportive Services program served 14 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 10 chronically homeless, HIV + individuals. Actuals: 13 clients served, measures met. 1 client terminated from the program OTHER PROGRAM SERVICES 11: The 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. In the first 6 months of the program a total of 10 clients were served by the program.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Copy to be given to treasurer of board for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members and employees are required to sign statement indicating any known conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary based on job description/experience and education relative to others in the field.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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          <BusinessNameLine1Txt>Regional Housing Partnership LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>5855 Executive Center Dr Ste 101</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28212</ZIPCd>
        </USAddress>
        <EIN>205359336</EIN>
        <PrimaryActivitiesTxt>Affordable Housing</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NC</LegalDomicileStateCd>
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          <BusinessNameLine1Txt>Carolinas CARE Partnership</BusinessNameLine1Txt>
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      <IdDisregardedEntitiesGrp>
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          <BusinessNameLine1Txt>Regional Housing Partnership II LLC</BusinessNameLine1Txt>
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          <AddressLine1Txt>5855 Executive Center Dr Ste 101</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28212</ZIPCd>
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        <PrimaryActivitiesTxt>Affordable Housing</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NC</LegalDomicileStateCd>
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          <BusinessNameLine1Txt>Carolinas CARE Partnership</BusinessNameLine1Txt>
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      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
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      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
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        <FormAndLineReferenceDesc>Regional Housing Partnership, LLC</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Regional Housing Partnership II, LLC</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
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