2020-06-10T10:13:04-05:00 2019-06-30 560574444 CHERRY BEKAERT LLP 3800 GLENWOOD AVE SUITE 200 RALEIGH NC 27612 990 2018-07-01 830826329 OAK CITY CARES INC OAKC 9843449599 1430 S WILMINGTON STREET RALEIGH NC 27603 KATHRYN JOHNSON EXECUTIVE DIRECTOR 9843449599 2020-05-13 1 AMANDA ADAMS P00748038 9197821040 76.105.106.201 2020-05-13 12:30:26 ED P 2F91EFC7F771130F6DC63AC548551366F8B34196 18694F53AD11E15FFCEA276DE93F63B2E746D691 2018 2020-09-23 17:36:50Z X KATHRYN JOHNSON 1430 S WILMINGTON STREET RALEIGH NC 27603 1949827 0 X WWW.OAKCITYCARES.ORG X 2018 NC OAK CITY CARES IS A SERVICES HUB FOR CONNECTING INDIVIDUALS AND FAMILIES AT RISK OF, OR CURRENTLY EXPERIENCING, HOMELESSNESS TO COORDINATED SERVICES THAT CREATE A PATH TO STABLE HOUSING AND RENEWED HOPE. 5 0 0 200 0 0 1849523 0 -5224 0 1844299 0 0 0 86873 154736 493546 580419 1263880 1712199 448319 1263880 OAK CITY CARES IS A SERVICES HUB FOR CONNECTING INDIVIDUALS AND FAMILIES AT RISK OF, OR CURRENTLY EXPERIENCING, HOMELESSNESS TO COORDINATED SERVICES THAT CREATE A PATH TO STABLE HOUSING AND RENEWED HOPE. 0 0 83443 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. SINCE OPENING, OUR TWO CARE COORDINATORS HAVE CONSISTENTLY CONDUCTED AN AVERAGE OF 50 COORDINATED ENTRY ASSESSMENTS EACH WEEK. AN INTAKE ASSESSMENT ONLY IS DONE ONCE AND RESULTS IN REFERRAL/CONNECTION TO EMERGENCY SHELTER, MEDICAL AND BEHAVORIAL HEALTH PROVIDERS, STREET OUTREACH TEAMS, AND NOW ALSO PREVENTION FUNDS. THE GOAL OF THIS COORDINATED APPROACH IS TO MAKE HOMELESSNESS RARE, BRIEF, AND NON-RECURRING IN WAKE COUNTY. 80844 WEEKEND MEALS. OAK CITY CARES SERVES ABOUT 1,700 MEALS EACH WEEKEND TO APPROXIMATELY 300 UNDUPLICATED INDIVIDUALS. MANY OF THESE INDIVIDUALS ARE HOMELESS AND HAVE NO OTHER ACCESS TO FOOD/MEAL PROGRAMS DURING WEEKENDS. 39975 BASIC NEEDS. USERS OF OAK CITY CARES HAVE ACCESS TO SHOWERS, LAUNDRY, A HOSPITALITY AREA WITH COFFEE AND 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. 204262 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NC X KATHRYN JOHNSON 9843449599 1430 S WILMINGTON ST RALEIGH NC 27603 LISA PERKINS PRESIDENT 1.00 40.00 X X 0 111932 14688 MICHAEL DAWSON TREASURER 3.00 40.00 X X 0 61912 10060 RICHARD MILLER-HARAWAY SECRETARY 10.00 40.00 X X 0 72439 11666 DANIEL ALTENAU DIRECTOR 1.00 40.00 X 0 65326 11347 KATEY FITHIAN DIRECTOR 1.00 40.00 X 0 89214 10824 KATHRYN JOHNSON EXECUTIVE DIRECTOR 40.00 0.00 X 0 48903 6017 0 449726 64602 0 0 0 0 0 32305 1817218 174061 1849523 100304 105528 -5224 -5224 -5224 1844299 0 0 -5224 61989 61989 21887 21887 86873 86873 24455 13418 11037 136517 101583 31076 3858 2715 2298 322 95 3741 12 3082 647 8672 8398 212 62 SHARED SERVICES 216677 77738 87224 51715 CLIENT ASSISTANCE 14233 14233 2660 2211 449 580419 204262 221421 154736 541749 801456 18428 240303 8672 0 231631 0 118935 0 1712199 38617 0 409702 0 448319 X 494730 769150 0 1263880 0 1712199 1263880 0 X 0 1 X 1 0 X 1849523 1849523 171558 171558 2021081 2021081 864504 1156577 2021081 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142448 7002 135446 97855 1670 96185 231631 DUE FROM RELATED ORGANIZATION 118935 118935 DUE TO RELATED ORGANIZATION 409702 409702 X 2016531 172232 172232 1844299 0 1844299 752651 172232 172232 580419 0 580419 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 THAT OAK CITY CARES CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2019. 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 AT JUNE 30, 2019. OAK CITY CARES IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. X X X X 1 MOSS & ROSS LLC 4102 WESTFIELD DRIVE DURHAM NC 27705 CONSULTANT 0 1900451 86873 1813578 1900451 86873 1813578 NC X 1 1000 FMV X 3720 FMV X 3 105528 FMV X FURNITURE 151 63775 FMV X SUPPLIES 1 38 FMV 0 0 0 1 PART I, LINE 32B: DURING THE START-UP FUNDRAISING CAMPAIGN, OAK CITY CARES UTILIZED THE SERVICES OF A PROFESSIONAL FUNDRAISING FIRM TO SOLICIT ALL GIFTS, BOTH CASH AND NONCASH. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES WERE NOT ESTABLISHED UNTIL JULY 2019. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWED THE RETURN PRIOR TO PROVIDING A COPY TO THE FULL BOARD AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED WITH STAFF AND BOARD, INCLUDED DISCUSSION IN BOARD TRAINING, HAD ALL SIGN CONFLICT OF INTEREST POLICY THAT INCLUDES REPORTING ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR IMMEDIATELY. HAD SEVERAL DISCUSSIONS WITH STAFF AND BOARD MEMBERS TO DETERMINE IF CONFLICT OF INTEREST EXISTED AND ACTED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. IT REIMBURSES CATHOLIC CHARITIES, A RELATED ORGANIZATION, FOR THE USE OF ITS EMPLOYEES. IN DETERMINING THE COMPENSATION FOR INDIVIDUALS PROVIDING SERVICES TO THE ORGANIZATION UNDER THIS AGREEMENT, THE FOLLOWING PROCEDURES WERE FOLLOWED: ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR WAS COMPLETED BY THE PRESIDENT OF THE ORGANIZATION WITH INPUT FROM BOARD MEMBERS. ALL OTHER PERSONS RECEIVED A PERFORMANCE EVALUATION BY THEIR IMMEDIATE SUPERVISOR, ALL OF WHICH WERE REVIEWED AND APPROVED BY HUMAN RESOURCES AND EXECUTIVE DIRECTOR PRIOR TO BEING FINALIZED. FORM 990, PART VI, SECTION C, LINE 19 ALL AVAILABLE BY REQUEST AND IN A CORPORATE NOTEBOOK ONSITE FOR REVIEW OF HARD COPIES. CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH INC 7200 STONEHENGE DRIVE RALEIGH NC 27613 560529943 CHARITABLE ORGANIZATION NC 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1