Civic Intelligence

Chapel Hill Day Care Center Inc

EIN 56-0891967 • 501(c)3 • Chapel Hill, NC

View Organization Page

Profile

Provide childcare services

401 Kildaire RoadChapel Hill, NC 27516

www.chapelhilldaycarecenter.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,538,590

Up $280,147 (+12%) from 2023

Liabilities

Down

$277,737

Down $22,981 (-7.6%) from 2023

Net Assets

Up

$2,260,853

Up $303,128 (+15%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$1,779,992

Up $233,839 (+15%) from 2023

Expenses

Up

$1,625,861

Up $276,143 (+20%) from 2023

Net Income

Down

$154,131

Down $42,304 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $945,747Liabilities 2011: $512,544Net Assets 2011: $433,2032011Assets 2012: $899,312Liabilities 2012: $451,842Net Assets 2012: $447,4702012Assets 2013: $906,582Liabilities 2013: $425,725Net Assets 2013: $480,8572013Assets 2014: $913,456Liabilities 2014: $397,558Net Assets 2014: $515,8982014Assets 2015: $877,793Liabilities 2015: $373,029Net Assets 2015: $504,7642015Assets 2016: $997,373Liabilities 2016: $381,602Net Assets 2016: $615,7712016Assets 2017: $1,023,525Liabilities 2017: $344,075Net Assets 2017: $679,4502017Assets 2018: $1,058,286Liabilities 2018: $353,174Net Assets 2018: $705,1122018Assets 2019: $1,038,982Liabilities 2019: $356,933Net Assets 2019: $682,0492019Assets 2020: $1,291,537Liabilities 2020: $482,017Net Assets 2020: $809,5202020Assets 2021: $1,508,883Liabilities 2021: $454,470Net Assets 2021: $1,054,4132021Assets 2023: $2,258,443Liabilities 2023: $300,718Net Assets 2023: $1,957,7252023Assets 2025: $2,538,590Liabilities 2025: $277,737Net Assets 2025: $2,260,8532025

Highlighted filing

2025

Assets$2,538,590
Liabilities$277,737
Net Assets$2,260,853
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,396,0942011Expenses 2012: $1,472,6342012Expenses 2013: $1,458,3122013Revenue 2014: $1,508,967Expenses 2014: $1,473,926Net Income 2014: $35,0412014Revenue 2015: $1,494,427Expenses 2015: $1,509,143Net Income 2015: -$14,7162015Revenue 2016: $1,391,800Expenses 2016: $1,400,794Net Income 2016: -$8,9942016Revenue 2017: $1,504,614Expenses 2017: $1,444,310Net Income 2017: $60,3042017Revenue 2018: $1,447,421Expenses 2018: $1,421,759Net Income 2018: $25,6622018Revenue 2019: $1,313,995Expenses 2019: $1,336,836Net Income 2019: -$22,8412019Revenue 2020: $1,235,035Expenses 2020: $1,107,852Net Income 2020: $127,1832020Revenue 2021: $1,258,805Expenses 2021: $1,013,912Net Income 2021: $244,8932021Revenue 2023: $1,546,153Expenses 2023: $1,349,718Net Income 2023: $196,4352023Revenue 2025: $1,779,992Expenses 2025: $1,625,861Net Income 2025: $154,1312025

Highlighted filing

2025

Revenue$1,779,992
Expenses$1,625,861
Net Income$154,131
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,538,590
Liabilities
$277,737
Net assets
$2,260,853
Revenue
$1,779,992
Expenses
$1,625,861
Net income
$154,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.28$2.26$1.78$1.63$0.15
2023Summary only. Only limited summary data is available for this year.$2.26$0.30$1.96$1.55$1.35$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.45$1.05$1.26$1.01$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.48$0.81$1.24$1.11$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.36$0.68$1.31$1.34$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.35$0.71$1.45$1.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.34$0.68$1.50$1.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.38$0.62$1.39$1.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.37$0.50$1.49$1.51$0.01
2014Summary only. Only limited summary data is available for this year.$0.91$0.40$0.52$1.51$1.47$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.43$0.48$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.45$0.45$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.51$0.43$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$1,779,992
Mission and Program Overview

Mission

Provide childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,520$864,803▼ $26,717
Investments Other Securities-$532,934-
Savings and Temporary Cash Investments$20,595$441,739▲ $421,144
Cash and Non-Interest-Bearing Accounts$1,166,124$393,610▼ $772,514
Investments Program Related$295,556$295,556→ $0
Other Notes and Loans Receivable, Net-$4,992-
Accounts Receivable$3,972$4,956▲ $984
Total Assets$2,377,767$2,538,590▲ $160,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,088$176,571▼ $30,517
Accounts Payable and Accrued Expenses$90,568$101,166▲ $10,598
Total Liabilities$297,656$277,737▼ $19,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,080,111$2,260,853▲ $180,742
Total Net Assets Fund Balance$2,080,111$2,260,853▲ $180,742
Total Liabilities and Net Assets / Fund Balance$2,377,767$2,538,590▲ $160,823

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$295,556--
Buildings$470,982$634,975-
Other Land Buildings$384,073$98,843-
Equipment$9,748$84,485-
Other Securities$532,934--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Adrienne ErickcekChair
Marguerite DeCarliVice Chair
Priscilla GuildVice Chair
Gordon DaughtryBoard Treasurer
Andrew MarcusDirector
Nick ParkerDirector
Shannon JordanDirector
Tom GranadoDirector
Susannah SavageSecretary
Dyamond KelleyTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$303,716
Program Service Revenue
$1,453,607
Investment Income
$20,437
Other Revenue
$2,232
All Other Contributions
$11,500
Change in Net Assets
$154,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,198,081
Other Expenses$427,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,201$164,607-$975,808
Other Employee Benefits$140,274$15,660-$155,934
Occupancy$151,046--$151,046
Depreciation Depletion$60,817--$60,817
Payroll Taxes$49,388$8,374-$57,762
Fees for Services Accounting-$36,450-$36,450
Office Expenses-$32,427-$32,427
Fees for Services Other$2,508$17,042-$19,550
Insurance$14,985--$14,985
Pension Plan Contributions$7,040$1,537-$8,577
Interest$4,678--$4,678
Advertising$4,547--$4,547
Fees for Service Investment Mgmnt Fees-$4,471-$4,471
Information Technology$4,409--$4,409
Other Expenses$3,503--$3,503
Total Functional Expenses$1,345,293$280,568$0$1,625,861
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations Process to Review Form 990 - Form 990 is prepared by the CPA based on the Centers financial records in QuickBooks. Upon completion the Form is reviewed by the Executive Director and the Board Treasurer prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Policy - The board members are required to read and sign the policy every year.”

CEO executive director top management comp Part VI line 15A

“Process for Determining Exec Directors Compensation - Each year an annual evaluation survey goes to the board members, every family, and every employee. The survey results are compiled, summarized and reviewed by the Personnel Committee. The Personnel Committee then makes recommendations to the board re: the directors salary and it is voted on by the independent board members.”

Governing documents etc available to public Part VI line 19

“Governing Documents Disclosure Explanation - The governing documents are available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Chapel Hill Day Care Center Inc
EIN
56-0891967
In Care Of
% Andrew Marcus
Phone
9199293585
Address
401 Kildaire Road, Chapel Hill, NC 27516

Signing Officer

Name
Andrew Marcus
Title
Director
Phone
9199293585
Signed
2026-01-13
Discuss with paid preparer
No

Organization Details

Formed
1967
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
28

Preparer

Firm
Time Value Accounting
Address
3000 US Highway 70 E, Hillsborough, NC 27278
Preparer
Michelle Campbell CPA
Phone
9196700186
Raw XML AppendixShowing 400 of 430 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/OfficeExpensesGrp/TotalAmt032427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155934
IRS990/OtherExpensesGrp/Desc0Program Supplies & Misc
IRS990/OtherExpensesGrp/Desc1Food Program & Food Supplies
IRS990/OtherExpensesGrp/Desc2Health Supplies
IRS990/OtherExpensesGrp/Desc3Dues & Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt016815
IRS990/OtherExpensesGrp/ProgramServicesAmt169792
IRS990/OtherExpensesGrp/ProgramServicesAmt24290
IRS990/OtherExpensesGrp/ProgramServicesAmt33503
IRS990/OtherExpensesGrp/TotalAmt016815
IRS990/OtherExpensesGrp/TotalAmt169792
IRS990/OtherExpensesGrp/TotalAmt24290
IRS990/OtherExpensesGrp/TotalAmt33503
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02232
IRS990/OtherRevenueTotalAmt02232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0975808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04992
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08374
IRS990/PayrollTaxesGrp/ProgramServicesAmt049388
IRS990/PayrollTaxesGrp/TotalAmt057762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07040
IRS990/PensionPlanContributionsGrp/TotalAmt08577
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Parents' Tuition
IRS990/ProgramServiceRevenueGrp/Desc1School Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01425344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128263
IRS990/ProgSrvcAccomActy2Grp/Desc0Food service (breakfast, lunch and afternoon snack) is provided to all children, staff members, and visiting adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0415182
IRS990/PYOtherRevenueAmt09707
IRS990/PYProgramServiceRevenueAmt01191133
IRS990/PYRevenuesLessExpensesAmt0122405
IRS990/PYSalariesCompEmpBnftPaidAmt0986762
IRS990/PYTotalExpensesAmt01401944
IRS990/PYTotalRevenueAmt01524349
IRS990/ReconcilationRevenueExpnssAmt0154131
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01396502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441739
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0634975
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01105957
IRS990ScheduleD/EquipmentGrp/BookValueAmt09748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084485
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094233
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0295556
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TCF Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0384073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098843
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0482916
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0532934
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Schwab One
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0864803
IRS990ScheduleD/TotalBookValueProgramRltdAmt0295556
IRS990ScheduleD/TotalBookValueSecuritiesAmt0532934
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Child care subsidies from NC Department of Health and Human Services
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARGUERITE DECARLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NICK PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 - Form 990 is prepared by the CPA based on the Centers financial records in QuickBooks. Upon completion the Form is reviewed by the Executive Director and the Board Treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest Policy - The board members are required to read and sign the policy every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Process for Determining Exec Directors Compensation - Each year an annual evaluation survey goes to the board members, every family, and every employee. The survey results are compiled, summarized and reviewed by the Personnel Committee. The Personnel Committee then makes recommendations to the board re: the directors salary and it is voted on by the independent board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation - The governing documents are available upon request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02377767
IRS990/TotalAssetsEOYAmt02538590
IRS990/TotalAssetsGrp/BOYAmt02377767
IRS990/TotalAssetsGrp/EOYAmt02538590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303716
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345293
IRS990/TotalFunctionalExpensesGrp/TotalAmt01625861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297656
IRS990/TotalLiabilitiesEOYAmt0277737
IRS990/TotalLiabilitiesGrp/BOYAmt0297656
IRS990/TotalLiabilitiesGrp/EOYAmt0277737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02080111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02260853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01345293
IRS990/TotalProgramServiceRevenueAmt01453607
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01476276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01779992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02377767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02538590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0chapelhilldaycarecenter.com
IRS990/WhistleblowerPolicyInd0false

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