OAK CITY CARES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: OAK CITY CARES INC (EIN 83-0826329)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-05
IRS object ID: 202210959349300206
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-05T07:23:11-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3800 GLENWOOD AVE SUITE 200	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27612	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830826329	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OAK CITY CARES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OAKC	BusinessNameControlTxt
Phone	9843449599	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 S WILMINGTON STREET	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR BRIAN KLAUSNER	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	9843449599	PhoneNum
Signature	2022-03-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	BRIAN KLAUSNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA ADAMS	PreparerPersonNm
PTIN	P00748038	PTIN
Phone	9197821040	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHRYN JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 S WILMINGTON STREET	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27603	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,071,934	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OAKCITYCARES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2018	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	1463	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,127,565	PYContributionsGrantsAmt
CY Contributions Grants	$1,058,948	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$64	PYInvestmentIncomeAmt
CY Investment Income	$159	CYInvestmentIncomeAmt
PY Other Revenue	$108	PYOtherRevenueAmt
CY Other Revenue	-$1,307	CYOtherRevenueAmt
PY Total Revenue	$1,127,737	PYTotalRevenueAmt
CY Total Revenue	$1,057,800	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$330,270	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,593	CYTotalFundraisingExpenseAmt
PY Other Expenses	$736,050	PYOtherExpensesAmt
CY Other Expenses	$716,644	CYOtherExpensesAmt
PY Total Expenses	$736,050	PYTotalExpensesAmt
CY Total Expenses	$1,046,914	CYTotalExpensesAmt
PY Revenues Less Expenses	$391,687	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$10,886	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,830,618	TotalAssetsBOYAmt
Total Assets EOY	$1,824,344	TotalAssetsEOYAmt
Total Liabilities BOY	$175,051	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$157,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,655,567	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,666,453	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OAK CITY CARES IS A PUBLIC-PRIVATE PARTNERSHIP THAT EXISTS TO SUPPORT THE SELF-DETERMINATION OF OUR NEIGHBORS EXPERIENCING HOMELESSNESS THROUGH TRUSTING RELATIONSHIPS AND CONNECTIONS TO COORDINATED SERVICES THAT INCREASE THEIR ABILITY TO BE SAFELY AND STABLY HOUSED. VISION: NO PERSON SHOULD EXPERIENCE HOMELESSNESS ALONE. OAK CITY CARES IS A GATHERING SPACE WHERE WE LISTEN TO, CONNECT WITH AND SERVE PERSONS AT-RISK OR EXPERIENCING HOMELESSNESS SO THEY CAN QUICKLY REESTABLISH A HOME.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$296,826	ExpenseAmt
Desc	COORDINATED CARE PROGRAM: OAK CITY CARES' COORDINATED CARE PROGRAM SERVES AS A POINT OF ENTRY INTO HOMELESS AND HOUSING SERVICES FOR THOSE EXPERIENCING HOMELESSNESS AND HOUSING CRISES IN WAKE COUNTY. CARE COORDINATORS CONDUCT INTAKE ASSESSMENTS AND THEN CONNECT GUESTS TO EMERGENCY SHELTER, ONSITE MEDICAL AND BEHAVIORAL HEALTH PROVIDERS, MEDICAID AND SNAP BENEFITS, AND MANY MORE ONSITE SERVICES. THE GOAL OF THIS COORDINATED APPROACH IS TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN WAKE COUNTY. DURING THIS FISCAL YEAR, OAK CITY CARES PROVIDED A TOTAL OF 785 CARE COORDINATION SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$222,259	ExpenseAmt
Desc	WEEKEND MEALS PROGRAM: OAK CITY CARES SERVES ABOUT 1,000 MEALS EACH WEEKEND TO APPROXIMATELY 400 UNDUPLICATED INDIVIDUALS. MANY OF THESE INDIVIDUALS ARE EXPERIENCING HOMELESSNESS AND HAVE NO OTHER ACCESS TO FOOD/MEAL PROGRAMS DURING WEEKENDS, AND OTHERS ARE OUR COMMUNITY MEMBERS EXPERIENCING FOOD INSECURITY. DURING THIS FISCAL YEAR, OAK CITY CARES PROVIDED A TOTAL OF 33,392 MEALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$163,720	ExpenseAmt
Desc	BASIC NEEDS PROGRAM: GUESTS OF OAK CITY CARES ARE PROVIDED WITH ACCESS TO SHOWERS, LAUNDRY, A HOSPITALITY AREA WITH COFFEE, COMPUTERS, AND CELL PHONE CHARGING STATIONS. VOLUNTEERS PLAY IMPORTANT ROLES BY HELPING PEOPLE FEEL A SENSE OF CONNECTION TO A COMMUNITY, HELPING TO RENEW HOPE. THESE SERVICES ARE ESSENTIAL FOR THOSE EXPERIENCING HOMELESSNESS TO MOVE THEM ON THE PATHWAY TO HOUSING. DURING THIS FISCAL YEAR, OAK CITY CARES PROVIDED 5,855 SHOWER SERVICES AND 2,905 LAUNDRY SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$682,805	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHRYN JOHNSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9843449599	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1430 S WILMINGTON ST	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27603	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DR BRIAN KLAUSNER
CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD MILLER-HARAWAY
VICE-CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS LINDGREN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
PABLO ESCOBAR
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
REV PAUL ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES BRADLEY CRONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL D'ERCOLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS GIPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA GOODMON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE GRANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIMBERLY JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOYCE KOHN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARKLEY SAMPLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOEY SPENCER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CASEY TURNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHRYN JOHNSON
EXECUTIVE DIRECTOR/CEO	40.00		Yes (X)	$91,581	$0	$11,540

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,581	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,540	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$60,387	FundraisingAmt
Government Grants	$384,580	GovernmentGrantsAmt
All Other Contributions	$613,981	AllOtherContributionsAmt
Noncash Contributions	$18,697	NoncashContributionsAmt
Total Contributions	$1,058,948	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$115	TotalRevenueColumnAmt
Exclusion	$115	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,871	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$12,827	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$44	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44	TotalRevenueColumnAmt
Exclusion	$44	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$60,387	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,307	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,307	TotalRevenueColumnAmt
Exclusion	-$1,307	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,057,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,148	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$54,083	TotalAmt
Program Services	$36,131	ProgramServicesAmt
Management And General	$12,172	ManagementAndGeneralAmt
Fundraising	$5,780	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$211,604	TotalAmt
Program Services	$141,364	ProgramServicesAmt
Management And General	$47,624	ManagementAndGeneralAmt
Fundraising	$22,616	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,695	TotalAmt
Program Services	$7,813	ProgramServicesAmt
Management And General	$2,632	ManagementAndGeneralAmt
Fundraising	$1,250	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,000	TotalAmt
Program Services	$22,046	ProgramServicesAmt
Management And General	$7,427	ManagementAndGeneralAmt
Fundraising	$3,527	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,888	TotalAmt
Program Services	$13,287	ProgramServicesAmt
Management And General	$4,475	ManagementAndGeneralAmt
Fundraising	$2,126	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$812	TotalAmt
Management And General	$812	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,367	TotalAmt
Management And General	$60,367	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$36,177	TotalAmt
Management And General	$35,627	ManagementAndGeneralAmt
Fundraising	$550	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,045	TotalAmt
Program Services	$35,587	ProgramServicesAmt
Management And General	$21,959	ManagementAndGeneralAmt
Fundraising	$3,499	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,791	TotalAmt
Program Services	$11,200	ProgramServicesAmt
Management And General	$507	ManagementAndGeneralAmt
Fundraising	$84	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,523	TotalAmt
Program Services	$395	ProgramServicesAmt
Management And General	$923	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,513	TotalAmt
Program Services	$40,201	ProgramServicesAmt
Management And General	$1,013	ManagementAndGeneralAmt
Fundraising	$299	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SHARED SERVICES	$359,437	$240,126	$80,895	$38,416
CLIENT ASSISTANCE	$79,201	$79,182		$19

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,778	TotalAmt
Program Services	$55,473	ProgramServicesAmt
Management And General	$6,083	ManagementAndGeneralAmt
Fundraising	$3,222	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,046,914	TotalAmt
Program Services	$682,805	ProgramServicesAmt
Management And General	$282,516	ManagementAndGeneralAmt
Fundraising	$81,593	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,151,226	BOYAmt
EOY	$864,266	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$638,999	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$476,675	BOYAmt
EOY	$161,287	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,919	BOYAmt
EOY	$4,775	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,100	BOYAmt
EOY	$617	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$243,201	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$88,801	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$195,913	BOYAmt
EOY	$154,400	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,785	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,830,618	BOYAmt
EOY	$1,824,344	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,768	BOYAmt
EOY	$41,461	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$116,430	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,283	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,051	BOYAmt
EOY	$157,891	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,287,162	BOYAmt
EOY	$1,553,112	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$368,405	BOYAmt
EOY	$113,341	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,655,567	BOYAmt
EOY	$1,666,453	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,830,618	BOYAmt
EOY	$1,824,344	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$10,886	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,849,523	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,127,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,058,948	CurrentTaxYearAmt
Total	$4,036,036	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$171,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$507,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$522,947	CurrentTaxYearAmt
Total	$1,202,221	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,021,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,635,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,581,895	CurrentTaxYearAmt
Total	$5,238,257	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$896,299	SubstantialContributorsTotAmt
Public Support Total170	$4,341,958	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$115	CurrentTaxYearAmt
Total	$115	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,238,372	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$145,346	OtherCostOrOtherBasisAmt
Depreciation	$72,650	DepreciationAmt
Book Value	$72,696	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,855	OtherCostOrOtherBasisAmt
Depreciation	$16,151	DepreciationAmt
Book Value	$81,704	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$154,400	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,608,454	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$549,347	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,307	OtherRevenueAmt
Revenue Not Reported	$550,654	RevenueNotReportedAmt
Revenue Subtotal	$1,057,800	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,057,800	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,597,568	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$549,347	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,307	OtherExpensesIncludedAmt
Expenses Not Reported	$550,654	ExpensesNotReportedAmt
Expenses Subtotal	$1,046,914	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,046,914	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY THE PROVISIONS OF U.S. GAAP FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES OAK CITY CARES CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AS OF JUNE 30, 2021 AND 2020. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED OAK CITY CARES HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2021 AND 2020. OAK CITY CARES IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EVENT EXPENSES 1,307.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EVENT EXPENSES 1,307.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VIRTUAL FUNDRAISER	Event1Nm
Gross Receipts Event1	$60,387	GrossReceiptsEvent1Amt
Charitable Contri Event1	$60,387	CharitableContriEvent1Amt
Other Direct Expenses Event1	$1,307	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$60,387	GrossReceiptsTotalAmt
Charitable Contributions Tot	$60,387	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$1,307	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,307	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,307	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KATHRYN JOHNSON	PersonNm
Title	EXECUTIVE DIRECTOR/CEO	TitleTxt
Base Compensation Filing Org	$91,581	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$250	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,290	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$103,121	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART VII, QUESTION 5	FormAndLineReferenceDesc
Explanation	KATHRYN JOHNSON, EXECUTIVE DIRECTOR/CEO OF OAK CITY CARES, INC., IS PAID BY AN AFFILIATED ENTITY, CATHOLIC CHARITIES OF RALEIGH. MS. JOHNSON HAD THE FOLLOWING COMPENSATION: W-2 REPORTABLE COMPENSATION: $91,581 OTHER BENEFITS FROM CATHOLIC CHARITIES OF RALEIGH: $11,540 IN ACCORDANCE WITH THE IRS INSTRUCTIONS FOR REPORTING COMPENSATION PAID BY AN UNRELATED ENTITY, THE ABOVE COMPENSATION IS DISCLOSED IN PART VII OF FORM 990 AS IF PAID BY THE FILING ENTITY. NOTE THAT CATHOLIC CHARITIES OF RALEIGH DOES NOT MEET THE DEFINITION OF A RELATED ORGANIZATION UNDER THE IRS GUIDELINES SO IT IS DEEMED AN UNRELATED ENTITY ALTHOUGH THERE IS A CLOSE RELATIONSHIP BETWEEN OAK CITY CARES, INC. AND CATHOLIC CHARITIES OF RALEIGH.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1, MISSION AND SIGNIFICANT ACTIVITIES:	OAK CITY CARES, AN INDEPENDENT 501(C)(3) ORGANIZATION, IS THE OPERATOR AND COORDINATOR OF THE OAK CITY CARES MULTI-SERVICES HUB THAT BRINGS TOGETHER AN ARRAY OF WAKE COUNTY NON-PROFITS ENSURING THAT PEOPLE EXPERIENCING HOMELESSNESS GET ONSITE HELP AND SERVING AS A BRIDGE TO THE ONGOING RESOURCES THEY NEED. OAK CITY CARES, INC. DOES THIS BY CONNECTING THOSE AT RISK TO COORDINATED SERVICES THAT CREATE A PATH TO STABLE HOUSING AND RENEWED HOPE. OAK CITY CARES WAS ORIGINALLY CREATED BY CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH AS A SEPARATE 501(C)(3) ORGANIZATION ON JUNE 8TH, 2018. ALL EMPLOYEES OF OAK CITY CARES WERE INITIALLY LEASED FROM CATHOLIC CHARITIES. HOWEVER, DUE TO THE SUCCESS OF THE ORGANIZATION IN ESTABLISHING ITS FOUNDATION, INDEPENDENTLY RAISING SUFFICIENT FUNDS TO OPERATE, AND AS A RESULT OF THE OVERWHELMING SUPPORT FROM THE COMMUNITY, THE TWO ORGANIZATIONS AGREED TO BECOME FULLY INDEPENDENT FROM EACH OTHER ON JANUARY 1ST, 2021, AND ALL EMPLOYEES THEN BECAME EMPLOYED DIRECTLY BY OAK CITY CARES, INC. OAK CITY CARES SUCCESSFULLY OPERATED ITS THREE PRIMARY PROGRAMS (BASIC NEEDS PROGRAM, COORDINATED CARE PROGRAM, AND THE WEEKEND MEALS PROGRAM), PROGRAMS WITHOUT INTERRUPTION DESPITE THE COVID-19 PANDEMIC. IN FACT, DURING THE FISCAL YEAR ENDING JUNE 30, 2021, WE EXPERIENCED A 30% INCREASE IN THE NUMBER OF UNDUPLICATED PEOPLE COMING TO OAK CITY CARES FOR ASSISTANCE, AND A 71% INCREASE IN THE NUMBER OF SERVICES THAT WE PROVIDED WHEN COMPARED TO THE PRIOR FISCAL YEAR. IN JUNE OF 2021, THE OAK CITY CARES BOARD COMPLETED STRATEGIC PLANNING. THROUGH THE STRATEGIC PLAN, THE BOARD ESTABLISHED THE FOLLOWING STRATEGIC GOALS (WITH A NUMBER OF OUTCOMES ASSOCIATED WITH EACH GOAL) FOR OAK CITY CARES: ORGANIZATIONAL GOAL 1. OAK CITY CARES PROVIDES AN ARRAY OF SERVICES TO HOUSEHOLDS NEEDING STABLE HOUSING. ORGANIZATIONAL GOAL 2. OAK CITY CARES BUILDS AND MAINTAINS STRONG RELATIONSHIPS WITH PARTNERS TO IMPROVE SERVICE COORDINATION AND SUPPORT THE HOMELESS RESPONSE SYSTEM. ORGANIZATIONAL GOAL 3. OAK CITY CARES BUILDS A SUSTAINABLE, CUSTOMER ORIENTED/LED INFRASTRUCTURE TO SUPPORT THE ORGANIZATION'S OPERATIONS. DURING FISCAL YEAR 2020-2021, OAK CITY CARES SERVED OUR NEIGHBORS EXPERIENCING HOMELESSNESS AND FOOD INSECURITY BY PROVIDING: 33,392 WEEKEND MEALS 5,855 SHOWERS AND 2,905 LAUNDRY SERVICES (BASIC NEEDS), AND 785 COORDINATED CARE SERVICES
FORM 990, PART III, LINE 2	ONE OF THE PRIMARY BARRIERS TO SECURING SAFE AND STABLE HOUSING IS THE LACK OF PREDICTABLE INCOME. SOAR (SSI/SSDI OUTREACH, ACCESS, AND RECOVERY) IS A NATIONAL PROGRAM THAT ASSISTS ELIGIBLE ADULTS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS WITH THE APPLICATION PROCESS FOR SSI/SSDI DISABILITY BENEFITS. NATIONALLY, THE SOAR PROGRAM WAS BEGUN TO HELP ADDRESS THE LOW BENEFIT APPROVAL RATES FOR PEOPLE EXPERIENCING HOMELESSNESS. ALL OAK CITY CARES CARE COORDINATORS BECAME SOAR-CERTIFIED IN JANUARY 2021.
FORM 990, PART VI, SECTION A, LINE 8B	COMMITTEES WERE NOT ESTABLISHED DURING THE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 IS PRESENTED TO THE BOARD BY THE AUDIT FIRM WITH AN OPPORTUNITY TO ASK QUESTION OR REQUEST CORRECTIONS, IF NEEDED, PRIOR TO FILING OF THE 990. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO IT BEING PRESENTED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH STAFF AND BOARD, IS INCLUDED IN BOARD TRAINING, AND ALL STAFF AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY, AND ARE REQUIRED TO DISCLOSE ANY NEW CONFLICTS ARISING DURING THEIR TENURE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR WHICH IS USED TO DETERMINE ANY INCREASES IN COMPENSATION. A REVIEW OF MARKET RATE COMPENSATION FOR EXECUTIVE DIRECTORS IN OUR AREA IS ALSO CONDUCTED BY THE BOARD. ALL EMPLOYEES RECEIVED A PERFORMANCE EVALUATION BY THEIR IMMEDIATE SUPERVISOR, ALL OF WHICH WERE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO BEING FINALIZED.
FORM 990, PART VI, SECTION C, LINE 19	OAK CITY CARES MAINTAINS A PHYSICAL COPY OF A CORPORATE NOTEBOOK CONTAINING THESE DOCUMENTS ONSITE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1:	IN JANUARY OF 2021, OAK CITY CARES, INC. BECAME INDEPENDENT FROM CATHOLIC CHARITIES OF RALEIGH AND AS SUCH, ALL EMPLOYEES WERE TERMINATED FROM CATHOLIC CHARITIES OF RALEIGH ON 12/31/20 AND WERE HIRED DIRECTLY BY OAK CITY CARES ON 1/1/21. AT THE TIME OF THE TRANSITION, OAK CITY CARES CONTRACTED WITH A VENSURE SERVICES, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") THAT PROVIDES HUMAN RESOURCES, PAYROLL ADMINISTRATION, EMPLOYEE ONBOARDING SERVICES, AND EMPLOYEE BENEFITS FOR THE STAFF OF OAK CITY CARES. HARBOR AMERICA, INC., THE LOCAL AFFILIATE OF THE PEO, ISSUES FORMS W-2 ON BEHALF OF OAK CITY CARES.