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        <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>
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        <Desc>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</Desc>
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        <PersonNm>Dr Jacob White</PersonNm>
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      <TotalLiabilityAmt>46929</TotalLiabilityAmt>
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          <CityNm>Rock Hill</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29730</ZIPCd>
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        <PurposeOfGrantTxt>Short term emergency assistance</PurposeOfGrantTxt>
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          <CityNm>Huntersville</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28078</ZIPCd>
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        <PurposeOfGrantTxt>For housing information services</PurposeOfGrantTxt>
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          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
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          <CityNm>Belmont</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <PurposeOfGrantTxt>For facility based housing</PurposeOfGrantTxt>
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          <AddressLine1Txt>200 E Second Avenue</AddressLine1Txt>
          <CityNm>Gastonia</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28052</ZIPCd>
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        <PurposeOfGrantTxt>Short term emergency assistance</PurposeOfGrantTxt>
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          <BusinessNameLine1Txt>Nsideout Excellence</BusinessNameLine1Txt>
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          <AddressLine1Txt>624 Matthews-Mint Hill Road</AddressLine1Txt>
          <CityNm>Matthews</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28144</ZIPCd>
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        <CashGrantAmt>9409</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Short term emergency assistance</PurposeOfGrantTxt>
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          <BusinessNameLine1Txt>RAO Community Health</BusinessNameLine1Txt>
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          <AddressLine1Txt>321 West 11th Street</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28202</ZIPCd>
        </USAddress>
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        <CashGrantAmt>113262</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>For PHP, housing information</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Roof Above</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO Box 36471</AddressLine1Txt>
          <CityNm>Charlottte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28236</ZIPCd>
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        <PurposeOfGrantTxt>housing information services</PurposeOfGrantTxt>
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          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <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>
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    </IRS990ScheduleI>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>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 2024, 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: OTHER PROGRAM SERVICES 10: Program 9: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 10: 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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Copy to be given to treasurer of board for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</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, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary based on job description/experience and education relative to others in the field.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="23017517" softwareVersionNum="2023v6.0">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>Regional Housing Partnership LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <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>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>Carolinas CARE Partnership</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>Regional Housing Partnership II LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>5855 Executive Center Dr Ste 101</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28212</ZIPCd>
        </USAddress>
        <PrimaryActivitiesTxt>Affordable Housing</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NC</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>Carolinas CARE Partnership</BusinessNameLine1Txt>
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      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <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>
      <SupplementalInformationDetail>
        <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>
      </SupplementalInformationDetail>
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</Return>