Nonprofit · EIN 56-0891967
CHAPEL HILL DAY CARE CENTER INC
Tax-exempt · CHAPEL HILL, NC 27516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,779,992 | $1,625,861 | $154,131 | $2,538,590 | $277,737 | $2,260,853 |
| August 31, 2024 | 990 | $1,524,349 | $1,401,944 | $122,405 | $2,377,767 | $297,656 | $2,080,111 |
| August 31, 2023 | 990 | $1,546,153 | $1,349,718 | $196,435 | $2,258,443 | $300,718 | $1,957,725 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $303,716
- of which government grants
- $286,418
- Program service revenue
- $1,453,607
- Investment income
- $20,437
- Other revenue
- $2,232
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $975,808
- Salaries, compensation and benefits (total)
- $1,198,081
- Professional fundraising fees
- $0
- Accounting fees
- $36,450
- Occupancy
- $151,046
- Depreciation
- $60,817
- Program services (functional)
- $1,345,293
- Management and general (functional)
- $280,568
Balance sheet and other
- Total assets, start of year
- $2,377,767
- Total assets, end of year
- $2,538,590
- Total liabilities, end of year
- $277,737
- Net assets, end of year
- $2,260,853
- Land, buildings and equipment
- $864,803
- Net assets without donor restrictions
- $2,260,853
- Gross receipts
- $1,779,992
- Employees
- 28
- Year formed
- 1967
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gordon Daughtry | Board Treasurer Trustee or director, Officer | 1 | $0 |
| Priscilla Guild | Vice Chair Trustee or director, Officer | 1 | $0 |
| Shannon Jordan | Director Trustee or director | 0.5 | $0 |
| Adrienne Erickcek | Chair Trustee or director, Officer | 0.5 | $0 |
| Susannah Savage | Secretary Trustee or director | 0 | $0 |
| Tom Granado | Director Trustee or director | 0 | $0 |
| Andrew Marcus | Director Trustee or director | 0 | $0 |
| Dyamond Kelley | Teacher Trustee or director | 0 | $0 |
| Marguerite DeCarli | Vice Chair Former | 0 | $0 |
| Nick Parker | Director Former | 0 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Jordan | Director Trustee or director | 0.5 | $0 |
| Shantae Marlee | Director Teacher Trustee or director | 0.5 | $0 |
| Laura Zabrinski | Director Trustee or director | 0.5 | $0 |
| Kate Scheidler | Board Chair Trustee or director, Officer | 0.5 | $0 |
| Gordon Daughtry | Board Treasurer Trustee or director, Officer | 1 | $0 |
| Priscilla Guild | Vice Chair Trustee or director, Officer | 1 | $0 |
| Adrienne Erickcek | Secretary Trustee or director, Officer | 0.5 | $0 |
990 for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shannon Jordan | Director Trustee or director | 0.5 | $0 |
| Shantae Marlee | Director Teacher Trustee or director | 0.5 | $0 |
| Laura Zabrinski | Director Trustee or director | 0.5 | $0 |
| Kate Scheidler | Board Chair Trustee or director, Officer | 0.5 | $0 |
| Gordon Daughtry | Board Treasurer Trustee or director, Officer | 1 | $0 |
| Priscilla Guild | Vice Chair Trustee or director, Officer | 1 | $0 |
| Adrienne Erickcek | Secretary Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 401 KILDAIRE RD, CHAPEL HILL, NC 27516-4410
- In care of
- % ANDREW MARCUS
- Signed the 990
- ANDREW MARCUS, Director
- Phone
- (919) 929-3585
- Website
- chapelhilldaycarecenter.com
- Return prepared by
- Time Value Accounting
Mission
Provide childcare services
Program accomplishments
- Child care for children between the ages of 0 and 5 throughout the year.Expenses $1,275,501 · revenue $1,396,502
- Food service (breakfast, lunch and afternoon snack) is provided to all children, staff members, and visiting adults.Expenses $69,792 · revenue $28,263
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 56-0891967
- 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
- 1968
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,538,590
- Income (IRS master file)
- $1,779,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,779,992 | $1,625,861 | $2,538,590 | XML |
| 990 | August 2024 | $1,524,349 | $1,401,944 | $2,377,767 | XML |
| 990 | August 2023 | $1,546,153 | $1,349,718 | $2,258,443 | XML |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 56-0891967).
Questions about CHAPEL HILL DAY CARE CENTER INC
- What is the EIN of CHAPEL HILL DAY CARE CENTER INC?
- The employer identification number (EIN) of CHAPEL HILL DAY CARE CENTER INC is 56-0891967.
- Is CHAPEL HILL DAY CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to CHAPEL HILL DAY CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHAPEL HILL DAY CARE CENTER INC 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 CHAPEL HILL DAY CARE CENTER INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHAPEL HILL DAY CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of CHAPEL HILL DAY CARE CENTER INC?
- The 990 for the year ended August 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CHAPEL HILL DAY CARE CENTER INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,779,992, expenses of $1,625,861 and total assets of $2,538,590 at year end.
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- PIEDMONT HEALTH SERVICES INC EIN 56-0952737 · last filed 990 for 2024
- BILL & PEGGY BRITT FOUNDATION INC EIN 88-1729194 · last filed 990-PF for 2025
- UNC HEALTH FOUNDATION INC EIN 56-6057494 · last filed 990 for 2025
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- IPAS EIN 56-1071085 · last filed 990 for 2025
- CAROLINA MEADOWS INC EIN 56-1380014 · last filed 990 for 2024
- WILLIAM R KENAN JR CHARITABLE TRUST EIN 13-6192029 · last filed 990-PF for 2025