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        <ProgramServicesAmt>1077281</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99788</ManagementAndGeneralAmt>
        <FundraisingAmt>12642</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>23064</TotalAmt>
        <ProgramServicesAmt>20206</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2414</ManagementAndGeneralAmt>
        <FundraisingAmt>444</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>179665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21467</ManagementAndGeneralAmt>
        <FundraisingAmt>3944</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>105346</TotalAmt>
        <ProgramServicesAmt>92293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11028</ManagementAndGeneralAmt>
        <FundraisingAmt>2025</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
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      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
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      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
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      </FeesForSrvcInvstMgmntFeesGrp>
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        <ProgramServicesAmt>156163</ProgramServicesAmt>
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        <FundraisingAmt>1075</FundraisingAmt>
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      <AdvertisingGrp>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>30799</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3680</ManagementAndGeneralAmt>
        <FundraisingAmt>676</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>23502</ProgramServicesAmt>
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        <FundraisingAmt>516</FundraisingAmt>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>137761</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15874</ManagementAndGeneralAmt>
        <FundraisingAmt>2916</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>67847</ProgramServicesAmt>
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        <FundraisingAmt>1489</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>678</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>31363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3747</ManagementAndGeneralAmt>
        <FundraisingAmt>688</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>32895</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3930</ManagementAndGeneralAmt>
        <FundraisingAmt>722</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>105040</TotalAmt>
        <ProgramServicesAmt>105040</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Repairs and Maintenance</Desc>
        <TotalAmt>88927</TotalAmt>
        <ProgramServicesAmt>79608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8050</ManagementAndGeneralAmt>
        <FundraisingAmt>1269</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>29779</TotalAmt>
        <ProgramServicesAmt>26089</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3117</ManagementAndGeneralAmt>
        <FundraisingAmt>573</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>General and Administrative</Desc>
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        <ManagementAndGeneralAmt>15438</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>34915</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3294</ManagementAndGeneralAmt>
        <FundraisingAmt>178</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4387740</TotalAmt>
        <ProgramServicesAmt>4082100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>263810</ManagementAndGeneralAmt>
        <FundraisingAmt>41830</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>80144</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>983198</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>232798</LandBldgEquipAccumDeprecAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
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        <EOYAmt>657502</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2406083</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1127215</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1118607</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>160261</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>44540</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-7955</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus3YearsAmt>3159036</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3411329</CurrentTaxYearMinus2YearsAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3159036</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3411329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3753416</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>17454738</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>17454738</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>15</CurrentTaxYearMinus1YearAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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      <OtherLandBuildingsGrp>
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      <OtherAssetsOrgGrp>
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      <OtherAssetsOrgGrp>
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      <TotalBookValueOtherAssetsAmt>657502</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
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      <TotalLiabilityAmt>669108</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4434081</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>1801</OtherRevenueAmt>
      <RevenueNotReportedAmt>1801</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4432280</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4432280</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4389541</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1801</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1801</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4387740</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4387740</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Special Event $1801</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>Special Event $1801</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="22015553" softwareVersionNum="2022v5.0">
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        <CharitableContriEvent1Amt>13100</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>4100</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>800</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1001</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>17200</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>13100</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>4100</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>800</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1001</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1801</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>2299</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="22015553" softwareVersionNum="2022v5.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Affinity Health</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1151 Camden Avenue</AddressLine1Txt>
          <CityNm>Rock Hill</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29732</ZIPCd>
        </USAddress>
        <RecipientEIN>571092940</RecipientEIN>
        <CashGrantAmt>41880</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Emergency assist &amp; housing serv.</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>218868</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>For housing information services</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Hope Haven</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28206</ZIPCd>
        </USAddress>
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        <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>111052</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>34483</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>6975</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>For in-patient substance abuse treatment</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>21797</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Short term emergency assistance</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>
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        <PurposeOfGrantTxt>housing information services</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
        <USAddress>
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          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
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        </USAddress>
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        <PurposeOfGrantTxt>For supportive services</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
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          <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <RecipientEIN>561755564</RecipientEIN>
        <CashGrantAmt>19800</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>For housing information services</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <TotalOtherOrgCnt>6</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Rental and Utility Vouchers</GrantTypeTxt>
        <RecipientCnt>78</RecipientCnt>
        <CashGrantAmt>1016190</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="22015553" softwareVersionNum="2022v5.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>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</ExplanationTxt>
      </SupplementalInformationDetail>
      <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 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.</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="22015553" softwareVersionNum="2022v5.0">
      <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>
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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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      <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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