Totals
- Total revenue
- $4,854,655
- Total expenses
- $5,319,157
- Contributions and grants received
- $4,738,751
- Grants paid
- $2,363,974
- Program service revenue
- $126,302
- Investment income
- -$10,398
- Other revenue
- $0
- Total assets, end of year
- $3,368,940
- Total liabilities, end of year
- $877,370
- Net assets or fund balances, end of year
- $2,491,570
- Program services expenses (Part IX)
- $5,023,284
- Management and general expenses
- $243,641
- Fundraising expenses
- $52,232
- Program service expenses (Part III)
- $5,023,284
Program services were 94.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,660,248
-
1f · All other contributions, gifts and grants
$78,503
-
2a · Program service revenue: Residential Rental
total $126,302 · related or exempt $126,302
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $10,398
-
7c · Gain or loss
securities -$10,398
-
7d · Net gain or loss
total -$10,398 · related or exempt -$10,398
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $844,700 · program services $844,700
-
2 · Grants to domestic individuals
total $1,519,274 · program services $1,519,274
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $145,556 · program services $87,334 · management and general $43,666 · fundraising $14,556
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,223,754 · program services $1,147,839 · management and general $63,934 · fundraising $11,981
-
8 · Pension plan contributions
total $28,009 · program services $25,265 · management and general $2,201 · fundraising $543
-
9 · Other employee benefits
total $237,852 · program services $214,552 · management and general $18,691 · fundraising $4,609
-
10 · Payroll taxes
total $118,519 · program services $106,909 · management and general $9,313 · fundraising $2,297
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $455,719 · program services $399,585 · management and general $48,590 · fundraising $7,544
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $38,099 · program services $34,367 · management and general $2,994 · fundraising $738
-
14 · Information technology
total $93,326 · program services $84,183 · management and general $7,334 · fundraising $1,809
-
15 · Royalties
total $0
-
16 · Occupancy
total $119,598 · program services $109,181 · management and general $8,356 · fundraising $2,061
-
17 · Travel
total $70,159 · program services $63,286 · management and general $5,513 · fundraising $1,360
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $406 · management and general $406
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,169 · program services $30,822 · management and general $2,685 · fundraising $662
-
23 · Insurance
total $35,872 · program services $32,358 · management and general $2,819 · fundraising $695
-
24a · Other expenses: Repairs and Maintenance
total $129,187 · program services $118,836 · management and general $8,303 · fundraising $2,048
-
24b · Other expenses: Testing Supplies
total $119,659 · program services $119,659
-
24c · Other expenses: Office Relocation
total $33,444 · program services $30,168 · management and general $2,628 · fundraising $648
-
24d · Other expenses: Other
total $20,476 · program services $12,586 · management and general $7,625 · fundraising $265
-
24e · All other expenses
total $51,379 · program services $42,380 · management and general $8,583 · fundraising $416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,427,985 · end of year $411,191
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,061,571 · end of year $1,869,327
-
4 · Accounts receivable
beginning of year $15,713 · end of year $16,882
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $90,062 · end of year $8,166
-
10a · Land, buildings and equipment: cost or other basis
$993,062
-
10b · Land, buildings and equipment: accumulated depreciation
$280,042
-
10c · Land, buildings and equipment, net
beginning of year $725,409 · end of year $713,020
-
11 · Investments: publicly traded securities
beginning of year $400,096 · end of year $93,009
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $49,856 · end of year $257,345
-
17 · Accounts payable and accrued expenses
beginning of year $506,251 · end of year $398,798
-
23 · Secured mortgages and notes payable
beginning of year $282,552 · end of year $222,340
-
25 · Other liabilities
beginning of year $46,929 · end of year $256,232
-
27 · Net assets without donor restrictions
beginning of year $2,843,664 · end of year $2,443,208
-
28 · Net assets with donor restrictions
beginning of year $91,296 · end of year $48,362
Mission and programs · 2024
Mission
To seek justice through health and housing.
-
The HOPWA MSA served a total of 485 undupicated clients 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.
Expenses $3,396,615 · Grants $844,700
-
Program 2: 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.
Expenses $517,445
-
Program 3: SAMHSA Opt OutThe 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 Opioid Prevention and Treatment. This project uses the Strategic Prevention Framework, an evidence-based practice, to meet its goals.
Expenses $320,252
-
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
Expenses $262,017
-
Program 12: Opioid SettlementCarolinas CARE Partnerships Opioid Settlement Program provides community-based support and recovery services to individuals and families impacted by opioid use disorder. The program focuses on prevention, harm reduction, recovery support, case management, and connecting residents to treatment and behavioral health resources. Funding from opioid settlement initiatives helps expand access to services that address the long-term impact of the opioid crisis within underserved communitie.
Expenses $138,104
-
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.
Expenses $135,690
-
Program 5: State Testing ProgramThe State Program covers 5 counties in NC at 32 testing sites. In FY 2025, 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.
Expenses $130,234
-
Program 8:County EHE TestingThe County EHE program covers Mecklenburg county in NC. In FY 2025, 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.
Expenses $70,724
-
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.
Expenses $52,203
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tawanna Denmark
Executive Direc
- Total calculated
- $145,556
- From this org
- $128,493
- From related orgs
- $0
- Other
- $17,063
- Hours/week
- 40
-
Kim Nesbitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jacob White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julia Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Juanita Green
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheila Crump
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Veronda Massey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jacqueline Roseboro
Director
- Total calculated
- $0
- Hours/week
- 1
-
DeCarlo Braddy
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$286,971
For facility based housing
-
$218,558
For PHP, housing information
-
$106,467
housing information services
-
$100,000
housing information services
-
$95,655
Short term emergency assistance
-
McLeod Addictive Disease Center
$83,733
For in-patient substance abuse treatment
-
Kintegra Health
$73,500
Short term emergency assistance
-
Mecklenburg County Health Dep
$63,213
Short term emergency assistance
-
$60,000
For housing information services
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Regional Housing Partnership LLC
Affordable Housing · NC
Directly controlled by Carolinas CARE Partnership
-
Regional Housing Partnership II LLC
Affordable Housing · NC
Directly controlled by Carolinas CARE Partnership
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202611349349307951
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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