Nonprofit · EIN 31-1768358
CAROLINAS CARE PARTNERSHIP
Tax-exempt · CHARLOTTE, NC 28273
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,854,655 | $5,319,157 | -$464,502 | $3,368,940 | $877,370 | $2,491,570 |
| June 30, 2024 | 990 | $6,600,789 | $4,944,811 | $1,655,978 | $3,770,692 | $835,732 | $2,934,960 |
| June 30, 2023 | 990 | $4,432,280 | $4,387,740 | $44,540 | $2,406,083 | $1,127,215 | $1,278,868 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,738,751
- of which government grants
- $4,660,248
- Program service revenue
- $126,302
- Investment income
- -$10,398
- Net gain from sales of assets
- -$10,398
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,363,974
- Compensation of officers, directors and key employees
- $145,556
- Other salaries and wages
- $1,223,754
- Salaries, compensation and benefits (total)
- $1,753,690
- Professional fundraising fees
- $0
- Occupancy
- $119,598
- Travel
- $70,159
- Depreciation
- $34,169
- Program services (functional)
- $5,023,284
- Management and general (functional)
- $243,641
- Fundraising (functional)
- $52,232
Balance sheet and other
- Total assets, start of year
- $3,770,692
- Total assets, end of year
- $3,368,940
- Total liabilities, end of year
- $877,370
- Net assets, end of year
- $2,491,570
- Land, buildings and equipment
- $713,020
- Publicly traded securities
- $93,009
- Net assets without donor restrictions
- $2,443,208
- Net assets with donor restrictions
- $48,362
- Gross receipts
- $4,865,053
- Employees
- 31
- Volunteers
- 15
- Year formed
- 1990
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tawanna Denmark | Executive Direc Officer | 40 | $128,493 | $17,063 |
| Kim Nesbitt | Director Trustee or director | 1 | $0 | $0 |
| Dr Jacob White | Director Trustee or director | 1 | $0 | $0 |
| Julia Davis | Director Trustee or director | 1 | $0 | $0 |
| Juanita Green | Director Trustee or director | 1 | $0 | $0 |
| Sheila Crump | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Veronda Massey | Director Trustee or director | 1 | $0 | $0 |
| Dr Jacqueline Roseboro | Director Trustee or director | 1 | $0 | $0 |
| DeCarlo Braddy | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tawanna Denmark | Executive Direc Officer | 40 | $108,927 | $6,648 |
| Kim Nesbitt | Director Trustee or director | 1 | $0 | $0 |
| Dr Jacob White | Director Trustee or director | 1 | $0 | $0 |
| Sheila Crump | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Veronda Massey | Director Trustee or director | 1 | $0 | $0 |
| Dr Jacqueline Roseboro | Director Trustee or director | 1 | $0 | $0 |
| Tiffany McGee | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Shannon Farrar | Executive Direc Officer | 40 | $114,654 | $12,071 |
| Scott Elam | Director Trustee or director | 1 | $0 | $0 |
| Michael K Leonard MD | Director Trustee or director | 1 | $0 | $0 |
| Patrick Cayo | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tonia Trammell | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| Jane Clark | vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jeffrey Van Houtte | Director Trustee or director | 1 | $0 | $0 |
| Dentavius Barber | Director Trustee or director | 1 | $0 | $0 |
| Frank Dorsey | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1263 ARROW PINE DR STE D100 STE M7, CHARLOTTE, NC 28273-5567
- Principal officer (990 for 2024)
- Sheila Crump, 1263 Arrow Pine Drive D, Charlotte, NC 28273
- Signed the 990
- Tawanna Denmark, Executive Direc
- Phone
- (704) 531-2467
- Website
- www.carolinascare.org
- Return prepared by
- Foard and Company PA
Mission
To seek justice through health and housing.
Program accomplishments
- 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 membersExpenses $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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1768358
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G81)
- Assets (IRS master file)
- $3,368,940
- Income (IRS master file)
- $4,865,053
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,854,655 | $5,319,157 | $3,368,940 | IRS |
| 990 | June 2024 | $6,600,789 | $4,944,811 | $3,770,692 | XML |
| 990 | June 2023 | $4,432,280 | $4,387,740 | $2,406,083 | XML |
| 990 | June 2022 | $3,881,134 | $3,668,299 | $1,682,197 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1768358).
Questions about CAROLINAS CARE PARTNERSHIP
- What is the EIN of CAROLINAS CARE PARTNERSHIP?
- The employer identification number (EIN) of CAROLINAS CARE PARTNERSHIP is 31-1768358.
- Is CAROLINAS CARE PARTNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CAROLINAS CARE PARTNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAROLINAS CARE PARTNERSHIP file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAROLINAS CARE PARTNERSHIP due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAROLINAS CARE PARTNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAROLINAS CARE PARTNERSHIP?
- The 990 for the year ended June 30, 2025 names Sheila Crump.
- Who are the officers and directors of CAROLINAS CARE PARTNERSHIP?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $128,493 (Tawanna Denmark, Executive Direc).
- How much revenue does CAROLINAS CARE PARTNERSHIP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,854,655, expenses of $5,319,157 and total assets of $3,368,940 at year end.
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All nonprofits in CHARLOTTE · North Carolina · Voluntary health associations and medical disciplines