Civic Intelligence

Holmes Child Care Center Inc

EIN 56-0602759 • 501(c)3 • Chapel Hill, NC

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Profile

Provide subsidy child care services for students ages 0-12 years of age.

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216 N Roberson StChapel Hill, NC 27516
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$82,999

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-40%

Faster asset growth than 18% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-29%

Faster revenue growth than 25% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$158,245

Down $105,714 (-40%) from 2023

Liabilities

Up

$64,090

Up $20,892 (+48%) from 2023

Net Assets

Down

$94,155

Down $126,606 (-57%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$301,975

Down $125,876 (-29%) from 2023

Expenses

Up

$366,066

Up $24,997 (+7.3%) from 2023

Net Income

Down

-$64,091

Down $150,873 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $255,898Liabilities 2010: -$10,785Net Assets 2010: $266,6832010Assets 2011: $173,311Liabilities 2011: $5,747Net Assets 2011: $167,5642011Assets 2012: $115,835Liabilities 2012: $4,763Net Assets 2012: $111,0722012Assets 2013: $21,635Liabilities 2013: $6,934Net Assets 2013: $14,7012013Assets 2014: $18,463Liabilities 2014: $6,299Net Assets 2014: $12,1642014Assets 2015: $88,324Liabilities 2015: $8,402Net Assets 2015: $79,9222015Assets 2016: $93,353Liabilities 2016: $13,763Net Assets 2016: $79,5902016Assets 2017: $118,550Liabilities 2017: $8,366Net Assets 2017: $110,1842017Assets 2018: $85,325Liabilities 2018: $14,636Net Assets 2018: $70,6892018Assets 2019: $75,560Liabilities 2019: $19,273Net Assets 2019: $56,2872019Assets 2020: $123,481Liabilities 2020: $74,397Net Assets 2020: $49,0842020Assets 2021: $152,846Liabilities 2021: $101,628Net Assets 2021: $51,2182021Assets 2022: $197,673Liabilities 2022: $70,612Net Assets 2022: $127,0612022Assets 2023: $263,959Liabilities 2023: $43,198Net Assets 2023: $220,7612023Assets 2024: $158,245Liabilities 2024: $64,090Net Assets 2024: $94,1552024

Highlighted filing

2024

Assets$158,245
Liabilities$64,090
Net Assets$94,155
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $320,9492010Expenses 2011: $309,5562011Expenses 2012: $335,1422012Revenue 2013: $260,327Expenses 2013: $356,821Net Income 2013: -$96,4942013Revenue 2014: $297,491Expenses 2014: $300,028Net Income 2014: -$2,5372014Revenue 2015: $267,390Expenses 2015: $259,815Net Income 2015: $7,5752015Revenue 2016: $304,608Expenses 2016: $286,972Net Income 2016: $17,6362016Revenue 2017: $307,381Expenses 2017: $280,760Net Income 2017: $26,6212017Revenue 2018: $221,590Expenses 2018: $260,664Net Income 2018: -$39,0742018Revenue 2019: $298,565Expenses 2019: $287,987Net Income 2019: $10,5782019Revenue 2020: $316,736Expenses 2020: $325,467Net Income 2020: -$8,7312020Revenue 2021: $317,486Expenses 2021: $293,614Net Income 2021: $23,8722021Revenue 2022: $393,104Expenses 2022: $309,361Net Income 2022: $83,7432022Revenue 2023: $427,851Expenses 2023: $341,069Net Income 2023: $86,7822023Revenue 2024: $301,975Expenses 2024: $366,066Net Income 2024: -$64,0912024

Highlighted filing

2024

Revenue$301,975
Expenses$366,066
Net Income-$64,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,245
Liabilities
$64,090
Net assets
$94,155
Revenue
$301,975
Expenses
$366,066
Net income
-$64,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.64$0.94$3.02$3.66$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.43$2.21$4.28$3.41$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.71$1.27$3.93$3.09$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.02$0.51$3.17$2.94$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.74$0.49$3.17$3.25$0.09
2019Summary only. Only limited summary data is available for this year.$0.76$0.19$0.56$2.99$2.88$0.11
2018Summary only. Only limited summary data is available for this year.$0.85$0.15$0.71$2.22$2.61$0.39
2017Summary only. Only limited summary data is available for this year.$1.19$0.08$1.10$3.07$2.81$0.27
2016Summary only. Only limited summary data is available for this year.$0.93$0.14$0.80$3.05$2.87$0.18
2015Summary only. Only limited summary data is available for this year.$0.88$0.08$0.80$2.67$2.60$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$2.97$3.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.15$2.60$3.57$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.06$1.68$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.11$2.67$3.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$301,975
Mission and Program Overview

Mission

CHILD CARE CENTER

Provide child care services for students ages 0-12 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,199$71,591▼ $31,608
Land, Buildings, and Equipment, Net$49,309$49,309→ $0
Other Notes and Loans Receivable, Net$43,198--
Savings and Temporary Cash Investments$65,061$38,861▼ $26,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$3,192$-1,516▼ $4,708
Total Assets$263,959$158,245▼ $105,714
Liabilities
Other Liabilities$39,599$63,226▲ $23,627
Accounts Payable and Accrued Expenses$3,599$864▼ $2,735
Total Liabilities$43,198$64,090▲ $20,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,761$99,423▼ $121,338
Net Assets With Donor Restrictions$0$-5,268▼ $5,268
Total Net Assets Fund Balance$220,761$94,155▼ $126,606
Total Liabilities and Net Assets / Fund Balance$263,959$158,245▼ $105,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,003$39,670$87,672
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alethea AlstonDirector/teacherFT$82,999$82,999
Sharon SmithMember/teacherFT$48,640$48,640
Brenda BradsherMember/cookPT$13,677$13,677
Melvin WilsonMemberPT$126$126

Board Members and Trustees

NameTitle
Yolanda CrossBoard Chair
Dianne MerrittBoard Member
Anita GaryMember
Bridget CherrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$217,195
Program Service Revenue
$81,364
Investment Income
$479
Other Revenue
$2,937
All Other Contributions
$209,713
Change in Net Assets
$-64,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,512
Other Expenses$51,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,444$82,999-$145,443
Other Salaries and Wages$3,056$128,999-$132,055
Payroll Taxes-$25,805-$25,805
Other Expenses-$25,721-$25,721
Other Employee Benefits-$11,209-$11,209
Depreciation Depletion---$3,009
Occupancy-$3,000-$3,000
Office Expenses-$2,498-$2,498
Information Technology-$2,460-$2,460
Insurance-$1,616-$1,616
Total Functional Expenses$65,500$297,557$0$366,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payroll Liabilities$57,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“All of the institution related documents will be made available upon request.”

Part VI, Section C, Line 19

“Documents made available at main office upon request.”

Filing and Contact Details

Filer

Filer Name
Holmes Child Care Center Inc
EIN
56-0602759
Phone
9199425495
Address
216 N ROBERSON ST, CHAPEL HILL, NC 27516

Signing Officer

Name
Alethea Alston
Title
Executive Director
Phone
9199425495
Signed
2025-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Alethea Alston
Formed
1944
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Premier Tax & Accounting Group Inc
Address
3301 ATLANTIC AVENUE, RALEIGH, NC 27604
Preparer
Gwendolyn M Kea
Phone
9194525245
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“NO CHANGES WERE MADE”

Raw XML Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038861
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01757152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01757152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757152
IRS990ScheduleA/TotalSupportAmt01757152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087672
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt05268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048003
IRS990ScheduleD/TotalLiabilityAmt063226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE INSTITUTION RELATED DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE AT MAIN OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263959
IRS990/TotalAssetsEOYAmt0158245
IRS990/TotalAssetsGrp/BOYAmt0263959
IRS990/TotalAssetsGrp/EOYAmt0158245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217195
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043198
IRS990/TotalLiabilitiesEOYAmt064090
IRS990/TotalLiabilitiesGrp/BOYAmt043198
IRS990/TotalLiabilitiesGrp/EOYAmt064090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094155
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt081364
IRS990/TotalProgramServiceExpensesAmt065500
IRS990/TotalProgramServiceRevenueAmt081364
IRS990/TotalReportableCompFromOrgAmt0145443
IRS990/TotalRevenueGrp/ExclusionAmt0479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158245
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0216 N ROBERSON STREET
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027516
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ALETHEA ALSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199425495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMES CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0560602759
ReturnHeader/Filer/PhoneNum09199425495
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 N ROBERSON ST
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264824275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX & ACCOUNTING GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 ATLANTIC AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027604
ReturnHeader/PreparerPersonGrp/PhoneNum09194525245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN M KEA
ReturnHeader/ReturnTs02025-11-14T17:00:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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