2021-10-18T14:13:39-05:00 2021-06-30 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2020-07-01 562097503 CAREREACH INC CARE 8282326532 900 HENDERSONVILLE ROAD SUITE 301 ASHEVILLE NC 288031762 PEGGY WILLIAMS EXECUTIVE DIRECTOR 8282593879 2021-10-18 true PEGGY WILLIAMS 999009999 DAN MULLINIX CPA P01306232 8282580363 2021-10-18 2020 2022-09-23 18:48:47Z PEGGY WILLIAMS 1062046 false X WWW.CAREREACHNC.ORG X 1998 NC TO PROVIDE CARE COORDINATION ACROSS MEDICAL, BEHAVIORAL HEALTH AND SOCIAL SERVICE SYSTEMS IN WESTERN NORTH CAROLINA 7 7 0 0 472078 758670 141909 96036 14587 22119 4300 185221 632874 1062046 0 0 619815 652384 0 0 339145 329783 958960 982167 -326086 79879 2301217 2287964 275985 174426 2025232 2113538 TO PROVIDE CARE COORDINATION ACROSS MEDICAL, BEHAVIORAL HEALTH AND SOCIAL SERVICE SYSTEMS IN WESTERN NORTH CAROLINA false false 618133 303376 TO BE A PARTNER IN THE HEALTH SAFETY NET SYSTEM OF WESTERN NORTH CAROLINA AND BRIDGE CONNECTIONS BETWEEN THE MEDICAL SYSTEM, COMMUNITY RESOURCES, AND COMMUNITY MEMBERS TO CREATIVELY SOLVE COMPLEX HEALTH PROBLEMS THROUGH DIRECT SERVICES SUPPORT PROGRAMS AND HEALTH INITIATIVES. 618133 true true false false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false NC X PEGGY WILLIAMS 8282326532 900 HENDERSONVILLE RD SUITE 301 ASHEVILLE NC 28803 DR HARALD KOWA CHAIRMAN 0.25 X X 0 0 0 DR CHAD SMOKER VICE CHAIRMA 0.25 X X 0 0 0 DR DIANA CURRAN DIRECTOR 0.25 X 0 0 0 DR EVAN BEASLEY SECRETARY/TR 0.25 X X 0 0 0 MARGARITA RAMIREZ DIRECTOR 0.25 X 0 0 0 KEVIN PARKER DIRECTOR 0.25 X 0 0 0 WOODY AYERS DIRECTOR 0.25 X 0 0 0 PEGGY WILLIAMS EXECUTIVE DI 40.00 X 113566 0 15778 113566 15778 1 false false false 758670 758670 PROGRAM SERVICE REVENUE 900099 96036 96036 96036 22119 22119 PPP LOAN FORGIVENESS 900099 176355 176355 MISCELLANEOUS 8866 8866 185221 1062046 303376 X 105716 105716 430553 327108 103445 116115 58774 57341 330 330 10000 1300 8700 109302 109302 18021 1854 16167 11850 1637 10213 39951 5500 34451 5890 5818 72 13654 1869 11785 PATIENT ASSISTANCE 91470 91470 COMMS (PHONE & INTERNET) 12744 5286 7458 NON CAP EQUIP. & RENTAL 6269 592 5677 SUPPORT TO OTHERS 3500 3250 250 6802 4373 2429 982167 618133 364034 0 397324 350230 1646885 1165702 756 7738 8856 5474 244616 254670 501650 2780 2500 2301217 2287964 56987 14786 176355 108720 42643 50920 275985 174426 X 1641060 1487878 384172 625660 2025232 2113538 2301217 2287964 79879 8427 X false true X true false X 1074922 959994 994389 472078 758670 4260053 1074922 959994 994389 472078 758670 4260053 1657156 2602897 1705 1659 6791 14587 22119 46861 4306914 17158966 0.60440 0.93670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FIXED ANNUITY CONTRACTS 501650 F 501650 ACCRUED PAID TIME OFF 34809 ACCRUED PAYROLL 16111 50920 1062046 1062046 1062046 982167 982167 982167 FORM 990 THE ORGANIZATION STARTED TO USE ADP TOTALSOURCE FOR PROCESSING PAYROLL DURING CALENDAR YEAR 2016. AS SUCH, THE ORGANIZATION'S 2020 PAYROLL REPORTING FOR EMPLOYEES WAS REPORTED UNDER TOTALSOURCE'S EIN THE ORGANIZATION EMPLOYED 11 EMPLOYEES DURING THE CALENDAR YEAR 2020, NONE OF WHICH ARE REPORTED ON A W-3 FOR THE ORGANIZATION. THEREFORE, PART V LINE 2A IS -0-. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS PRESENTED TO ALL BOARD MEMBERS IN SUFFICIENT TIME FOR THEIR DETAILED REVIEW OF ALL PERTINENT ITEMS AND STATEMENTS PRIOR TO FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS A VERBAL DISCUSSION AT THE BOARD OF DIRECTORS MEETING TO DISCUSS COMPLIANCE WITH THE PUBLISHED CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS AND UPDATED AFTER AN ANNUAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATIONAL AND OTHER GOVERNING DOCUMENTS ARE MAINTAINED AT THE BUSINESS LOCATION AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES AND OUTSOURCE 109,302 0 0