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Nonprofit · EIN 65-1267717

WAKE COUNTY CONTINUUM OF CARE

Also known as RALEIGH WAKE PTRSP TO END & PREV HO

Tax-exempt · RALEIGH, NC 27605

Financials

$843K$1.1M2022
Revenue Expenses · by fiscal year end
Financials of WAKE COUNTY CONTINUUM OF CARE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$843,157$1,062,737-$219,580$274,418$64,243$210,175
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$843,146
of which government grants
$792,681
Program service revenue
$0
Investment income
$11
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$466,792
Salaries, compensation and benefits (total)
$570,257
Professional fundraising fees
$0
Occupancy
$9,200
Depreciation
$83,171
Program services (functional)
$679,503
Management and general (functional)
$382,334
Fundraising (functional)
$900

Balance sheet and other

Total assets, start of year
$519,218
Total assets, end of year
$274,418
Total liabilities, end of year
$64,243
Net assets, end of year
$210,175
Land, buildings and equipment
$29,142
Net assets without donor restrictions
$210,175
Gross receipts
$843,157
Employees
17
Volunteers
0
Year formed
2006
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
EDWARD J BARBERIOMEMBER
Trustee or director
1$0
VINCE ROZIERMEMBER
Trustee or director
1$0
COBY CRANDALLMEMBER
Trustee or director
1$0
MADDIE HORNERMEMBER
Trustee or director
1$0
MASETA DORLEYMEMBER
Trustee or director
1$0
DAVID SMOOTEX-OFFICIO PAST CHAIR
Trustee or director
1$0
SHARON EDMUNDSONTREASURER
Trustee or director, Officer
1$0
TRACY DIXONVICE CHAIR
Trustee or director, Officer
1$0
TORI WILLISCHAIR
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
PO BOX 12044, RALEIGH, NC 27605-2044
Principal officer (990 for 2022)
TORI WILLIS, PO BOX 12044, RALEIGH, NC 27605
Signed the 990
TORI WILLIS, CHAIR
Phone
(919) 200-0801
Return prepared by
ELLIOTT DAVIS LLCPLLC

Mission

OUR MISSION IS TO LEVERAGE THE POWER OF COMMUNITY TO ADDRESS SYSTEMIC CAUSES OF HOMELESSNESS THROUGH COORDINATED RESPONSE, EDUCATION, DATA, AND ADVOCACY.

990 for the year ended June 30, 2023

Program accomplishments

  • AS THE LEAD COORDINATED ENTRY ADMINISTRATOR, THE PARTNERSHIP: 1) SERVES AS THE PRIMARY ENTITY RESPONSIBLE FOR EVALUATING IMPLEMENTATION OF THE COORDINATED ENTRY POLICIES AND PROCEDURES, 2) CONSULTS WITH THE COC LEAD AGENCY ON THE DEVELOPMENT OF SPECIFIC EVALUATION STRATEGIES AND METHODS, WHICH WILL INCLUDE SOLICITING FEEDBACK FROM HOMELESS SERVICE PROVIDERS AND CURRENTLY OR FORMERLY HOMELESS HOUSEHOLDS, 3) DEVELOPS AND DELIVERS TRAINING NECESSARY FOR IMPLEMENTATION OF THE COORDINATED ENTRY POLICIES AND PROCEDURES, 4) MANAGES SEVERAL GOVERNANCE AND COORDINATION PROCESSES OF THE RALEIGH / WAKE NC 507 COORDINATED ENTRY INCLUDING THE BY-NAME LIST MEETINGS, OTHER COORDINATED ENTRY COORDINATION MEETINGS AS LISTED IN THE POLICIES AND PROCEDURES, THE COC HOUSING VOUCHERS PRIORITIZATION AND REFERRAL PROCESS, ETC., 5) PROVIDES INDIVIDUALIZED TECHNICAL ASSISTANCE TO PROVIDERS TO ADDRESS COORDINATED ENTRY IMPLEMENTATION CHALLENGES, 6) ADDRESS IMPLEMENTATION CHALLENGES SPECIFICALLY RELATED TO DATA STANDARDS FOR COORDINATED ENTRY, AND 7) PROVIDES LEADERSHIP, GUIDANCE, AND COORDINATION OF EFFORTS TO FURTHER DEVELOP COORDINATED ENTRY POLICIES AND PROCEDURES INFORMED BY THE RESULT OF ANNUAL EVALUATIONS.
    Expenses $312,022
  • HMIS LEAD AGENCY: AS THE LEAD HMIS AGENCY, THE PARTNERSHIP 1) RESPONDS TO HMIS GOVERNANCE COMMITTEE DIRECTIVES, 2) OVERSEES DAY-TO-DAY ADMINISTRATION OF HMIS, 3) PROVIDES STAFFING, TRAINING, AND TECHNICAL SUPPORT, AND 4) REGULARLY REVIEWS DATA QUALITY AND REPORTS TO COC AND HMIS GOVERNANCE COMMITTEE, AND 5)SUBMITS HUD MANDATED REPORTS ON BEHALF OF THE NC-507 COC.
    Expenses $367,481
  • COC PLANNING: WITH RESPECT TO PLANNING, THE PARTNERSHIP 1) COORDINATES THE IMPLEMENTATION OF A HOUSING AND SERVICE SYSTEM WITHIN OUR GEOGRAPHIC AREA, 2) COORDINATES POINT-IN-TIME COUNT OF HOMELESS PERSONS, 3) CONDUCTS AN ANNUAL GAPS ANALYSIS, 4) PROVIDE INFORMATION REQUIRED TO COMPLETE THE CONSOLIDATED PLAN(S), AND 5) CONSULTS WITH ESG RECIPIENTS REGARDING THE ALLOCATION OF ESG FUNDS AND THE EVALUATION OF THE PERFORMANCE OF ESG RECIPIENTS AND SUBRECIPIENTS. AS THE LEAD AGENCY FOR THE NC 507 CONTINUUM OF CARE, THE PARTNERSHIP PROVIDES YEAR-ROUND PLANNING AND SUPPORT FOR THE CONSORTIUM AND SERVES AS THE COLLABORATIVE APPLICANT FOR THE COC PROGRAM'S ANNUAL APPLICATION TO HUD. THE ORGANIZATION ALSO COORDINATES ALL HUD-MANDATED ACTIVITIES AS REQUIRED.

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
65-1267717
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$274,418
Income (IRS master file)
$843,157

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$843,157$1,062,737$274,418XML
990June 2022$1,596,502$1,389,508$519,218IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 65-1267717).

Questions about WAKE COUNTY CONTINUUM OF CARE

What is the EIN of WAKE COUNTY CONTINUUM OF CARE?
The employer identification number (EIN) of WAKE COUNTY CONTINUUM OF CARE is 65-1267717.
Is WAKE COUNTY CONTINUUM OF CARE tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to WAKE COUNTY CONTINUUM OF CARE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAKE COUNTY CONTINUUM OF CARE 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 WAKE COUNTY CONTINUUM OF CARE 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 WAKE COUNTY CONTINUUM OF CARE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of WAKE COUNTY CONTINUUM OF CARE?
The 990 for the year ended June 30, 2023 names TORI WILLIS.
Who are the officers and directors of WAKE COUNTY CONTINUUM OF CARE?
The 990 for the year ended June 30, 2023 lists 9 people; 0 received compensation from the organization.
How much revenue does WAKE COUNTY CONTINUUM OF CARE have?
On its 990 for the year ended June 30, 2023 it reported revenue of $843,157, expenses of $1,062,737 and total assets of $274,418 at year end.

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