Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 58-1582881 • 501(c)3 • Chapel Hill, NC
Profile
Adult eldercare homes and daycare provider. Charles house association is a non profit organization that provides certified daycare and elder care homes in a pleasant, home-like setting for older adults or adults with disabilities as a viable alternative to institutional care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$2,903,100
Up $180,097 (+6.6%) from 2023
Liabilities
Down$504,116
Down $76,451 (-13%) from 2023
Net Assets
Up$2,398,984
Up $256,548 (+12%) from 2023
Revenue
Up$1,656,974
Up $303,932 (+22%) from 2023
Expenses
Up$1,555,077
Up $56,061 (+3.7%) from 2023
Net Income
Up$101,897
Up $247,871 (+170%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Adult eldercare homes and daycare provider. Charles house association is a non profit organization that provides certified daycare and elder care homes in a pleasant, home-like setting for older adults or adults with disabilities as a viable alternative to institutional care.
Adult eldercare homes and daycare provider. Charles house association is a non profit organization that provides certified daycare and eldercare homes in a pleasant, home-like setting for older adults or adults with disabilities as a viable alternative to institutional care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,612,618 | $1,674,821 | ▲ $62,203 |
| Other Notes and Loans Receivable, Net | $0 | $465,000 | ▲ $465,000 |
| Land, Buildings, and Equipment, Net | $792,073 | $408,127 | ▼ $383,946 |
| Savings and Temporary Cash Investments | $70,160 | $142,842 | ▲ $72,682 |
| Cash and Non-Interest-Bearing Accounts | $99,617 | $132,838 | ▲ $33,221 |
| Accounts Receivable | $43,379 | $39,231 | ▼ $4,148 |
| Prepaid Expenses and Deferred Charges | $13,245 | $5,698 | ▼ $7,547 |
| Total Assets | $2,723,003 | $2,903,100 | ▲ $180,097 |
| Other Assets Total | $91,911 | $34,543 | ▼ $57,368 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $335,802 | $301,022 | ▼ $34,780 |
| Accounts Payable and Accrued Expenses | $107,354 | $122,829 | ▲ $15,475 |
| Other Liabilities | $112,411 | $55,543 | ▼ $56,868 |
| Unsecured Notes Loans Payable | $25,000 | $24,722 | ▼ $278 |
| Total Liabilities | $580,567 | $504,116 | ▼ $76,451 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,142,436 | $2,398,984 | ▲ $256,548 |
| Total Net Assets Fund Balance | $2,142,436 | $2,398,984 | ▲ $256,548 |
| Total Liabilities and Net Assets / Fund Balance | $2,723,003 | $2,903,100 | ▲ $180,097 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $282,504 | $146,661 | $429,165 |
| Leasehold Improvements | $15,308 | $214,620 | $229,928 |
| Equipment | $18,888 | $74,830 | $93,718 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | $1,427 | $740 | $2,167 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dean Fox | Incoming Executive Director | FT | $107,283 | $8,867 | $116,150 |
| Paul Klever | Outgoing Executive Director | FT | $78,064 | $2,342 | $80,406 |
| Name | Title |
|---|---|
| Daniel Lehman | President |
| Robert Smith | Vice-president |
| Beth Tillman | Director |
| Ellen Culler | Director |
| Jamilah Sabir-calloway | Director |
| Jeff Bloomfield | Director |
| Julie Lindsey | Director |
| Luke Riggsbee | Director |
| Peggy Cohn | Director |
| Robert Spransy | Director |
| Tamara Baker | Director |
| Pamela Nielsen | Secretary |
| Benjamin Buckner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,174,637 |
| Other Expenses | $380,440 |
| Total Fundraising Expense | $87,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $757,270 | $47,954 | - | $805,224 |
| Current Officers, Directors, Trustees, and Key Employees | $41,527 | $98,722 | $56,307 | $196,556 |
| Occupancy | $83,500 | $9,822 | $4,913 | $98,235 |
| Other Employee Benefits | $70,893 | $9,908 | $5,137 | $85,938 |
| Payroll Taxes | $61,923 | $10,965 | $4,332 | $77,220 |
| Fees for Services Accounting | - | $56,529 | - | $56,529 |
| Depreciation Depletion | $42,022 | $4,944 | $2,472 | $49,438 |
| Office Expenses | $16,164 | $4,478 | $1,484 | $22,126 |
| Insurance | $4,729 | $15,957 | $278 | $20,964 |
| All Other Expenses | $12,093 | $1,185 | $297 | $13,575 |
| Interest | $13,531 | - | - | $13,531 |
| Advertising | - | - | $11,568 | $11,568 |
| Pension Plan Contributions | $9,545 | - | $154 | $9,699 |
| Other Expenses | $4,723 | $1,811 | $278 | $6,812 |
| Total Functional Expenses | $1,188,373 | $279,484 | $87,220 | $1,555,077 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,555,077 |
| Total Expenses per Audited Statements | $1,555,077 |
| Total Expenses per Form 990 | $1,555,077 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $34,543 |
| Security Deposits | $21,000 |
“The form 990 is approved by the treasurer prior to filing.”
“The executive director collects annual conflicts of interest forms from board members and reviews for any new conflicts of interest that might exist.”
“During the annual budget process, the finance committee and the board president recommend compensation for the executive director and other key employees of the organization.”
“The executive director maintains current copies of all organizational documents in the organization's office and releases them upon request.”
“The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. It should be noted the prior three tax returns remain subject to examination by major tax jurisdictions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39231 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ADULT ELDERCARE HOMES AND DAYCARE PROVIDER. CHARLES HOUSE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT PROVIDES CERTIFIED DAYCARE AND ELDERCARE HOMES IN A PLEASANT, HOME-LIKE SETTING FOR OLDER ADULTS OR ADULTS WITH DISABILITIES AS A VIABLE ALTERNATIVE TO INSTITUTIONAL CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11568 |
| IRS990/AllOtherContributionsAmt | 0 | 145024 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 297 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEAN FOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199677570 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7511 SUNRISE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHAPEL HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27514 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 132838 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98722 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196556 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 278902 |
| IRS990/CYOtherExpensesAmt | 0 | 380440 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1204348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1174637 |
| IRS990/CYTotalExpensesAmt | 0 | 1555077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1656974 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2472 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4944 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49438 |
| IRS990/Desc | 0 | CHARLES HOUSE ASSOCIATION IS A NONPROFIT ORGANIZATION OPERATING THE CENTER FOR COMMUNITY ELDERCARE AND ONE NEIGHBORHOOD ELDERCARE HOME. PROGRAMS INCLUDE A CERTIFIED DAYTIME ELDERCARE PROGRAM, THE BRADLEY PROGRAM IN LEARNING & SERVICE AND SUPPORT TO ELDERS AND THEIR CAREGIVING FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1188373 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 56529 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56529 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8867 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENJAMIN BUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT SPRANSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PEGGY COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN CULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUKE RIGGSBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMILAH SABIR-CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMARA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF BLOOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL KLEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEAN FOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 78064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | OUTGOING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INCOMING EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 209111 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 28700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 546622 |
| IRS990/GrossReceiptsAmt | 0 | 1994485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 278 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15957 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20964 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13531 |
| IRS990/InterestGrp/TotalAmt | 0 | 13531 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69791 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1612618 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1674821 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 436851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 792073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 844978 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 337511 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ADULT ELDERCARE HOMES AND DAYCARE PROVIDER. CHARLES HOUSE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT PROVIDES CERTIFIED DAYCARE AND ELDER CARE HOMES IN A PLEASANT, HOME-LIKE SETTING FOR OLDER ADULTS OR ADULTS WITH DISABILITIES AS A VIABLE ALTERNATIVE TO INSTITUTIONAL CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 335802 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 301022 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2142436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2398984 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 209111 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 209111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 154651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2142436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2398984 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4913 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98235 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22126 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 91911 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34543 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5137 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85938 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT FOOD SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT MEDICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK & ADMINISTRATIVE C |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60024 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4723 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 757270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 805224 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 465000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77220 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 154 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9545 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9699 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5698 |
| IRS990/PrincipalOfficerNm | 0 | DEAN FOX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1204348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1204348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 244424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41317 |
| IRS990/PYOtherExpensesAmt | 0 | 359286 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1067301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1139730 |
| IRS990/PYTotalExpensesAmt | 0 | 1499016 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1353042 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1204348 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142842 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 173724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 792896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1663386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41020 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1204348 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1067301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1468588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1168660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1011625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5920522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 145609 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 297 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 223 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 985 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1773 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.60110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4692023 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 492994 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 401483 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 651232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 651970 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 694206 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2891885 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 472994 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 386483 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 636232 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 651970 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 694206 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2841885 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1378072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1311725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1663377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1961556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1269178 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7583908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1447863 |
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