Logo

Employer Identification Number 56-0891967

CHAPEL HILL DAY CARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHAPEL HILL DAY CARE CENTER INC
Employer identification number (EIN):56-0891967
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration CHAPEL HILL DAY CARE CENTER INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementProvide childcare services
Number of Employees40
Number of Volunteers1
Year Formed1967

Organization Governance

Legal DomicileNC
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,049,064
Program Service Revenue from current yearUSD $ 1,153,112
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 221,991
Other Revenue from current yearUSD $ 33,670
Gross receipts from all sourcesUSD $ 1,546,153
Net assets / fund balances at end of fiscal yearUSD $ 1,957,725
Net assets / fund balances at beginning of fiscal yearUSD $ 1,694,347
Total liabilities at end of fiscal yearUSD $ 300,718
Total liabilities at beginning of fiscal yearUSD $ 321,450
Total assets at end of fiscal yearUSD $ 2,258,443
Total assets at beginning of fiscal yearUSD $ 2,015,797
Revenues less expenses for current yearUSD $ 196,435
Revenues less expenses for previous yearUSD $ 645,150
Total expenses for current yearUSD $ 1,349,718
Total expenses for previous yearUSD $ 1,270,051
Other expenses in current yearUSD $ 379,384
Other expenses in previous yearUSD $ 341,389
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 970,334
Employee salary and benefits paid in previous yearUSD $ 928,662
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,546,153
Total revenue in previous fiscal yearUSD $ 1,915,201
Contributions and grants from current yearUSD $ 359,371
Contributions and grants from previous yearUSD $ 644,146
Total of other revenueUSD $ 33,670
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 652,717
Program Service Revenue from current yearUSD $ 728,593
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 36,253
Other Revenue from current yearUSD $ 471
Gross receipts from all sourcesUSD $ 1,258,805
Net assets / fund balances at end of fiscal yearUSD $ 1,054,413
Net assets / fund balances at beginning of fiscal yearUSD $ 809,520
Total liabilities at end of fiscal yearUSD $ 454,470
Total liabilities at beginning of fiscal yearUSD $ 482,017
Total assets at end of fiscal yearUSD $ 1,508,883
Total assets at beginning of fiscal yearUSD $ 1,291,537
Revenues less expenses for current yearUSD $ 244,893
Revenues less expenses for previous yearUSD $ 127,183
Total expenses for current yearUSD $ 1,013,912
Total expenses for previous yearUSD $ 1,107,852
Other expenses in current yearUSD $ 292,167
Other expenses in previous yearUSD $ 271,620
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 721,745
Employee salary and benefits paid in previous yearUSD $ 836,232
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,258,805
Total revenue in previous fiscal yearUSD $ 1,235,035
Contributions and grants from current yearUSD $ 529,741
Contributions and grants from previous yearUSD $ 546,065
Total of other revenueUSD $ 471
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,031,635
Program Service Revenue from current yearUSD $ 652,717
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,372
Other Revenue from current yearUSD $ 36,253
Gross receipts from all sourcesUSD $ 1,235,035
Net assets / fund balances at end of fiscal yearUSD $ 809,520
Net assets / fund balances at beginning of fiscal yearUSD $ 682,049
Total liabilities at end of fiscal yearUSD $ 482,017
Total liabilities at beginning of fiscal yearUSD $ 356,933
Total assets at end of fiscal yearUSD $ 1,291,537
Total assets at beginning of fiscal yearUSD $ 1,038,982
Revenues less expenses for current yearUSD $ 127,183
Revenues less expenses for previous yearUSD $ -22,841
Total expenses for current yearUSD $ 1,107,852
Total expenses for previous yearUSD $ 1,336,836
Other expenses in current yearUSD $ 271,620
Other expenses in previous yearUSD $ 336,837
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 836,232
Employee salary and benefits paid in previous yearUSD $ 999,999
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,235,035
Total revenue in previous fiscal yearUSD $ 1,313,995
Contributions and grants from current yearUSD $ 546,065
Contributions and grants from previous yearUSD $ 276,988
Total of other revenueUSD $ 36,253
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,199,423
Program Service Revenue from current yearUSD $ 1,031,635
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -884
Other Revenue from current yearUSD $ 5,372
Gross receipts from all sourcesUSD $ 1,313,995
Net assets / fund balances at end of fiscal yearUSD $ 682,049
Net assets / fund balances at beginning of fiscal yearUSD $ 705,112
Total liabilities at end of fiscal yearUSD $ 356,933
Total liabilities at beginning of fiscal yearUSD $ 353,174
Total assets at end of fiscal yearUSD $ 1,038,982
Total assets at beginning of fiscal yearUSD $ 1,058,286
Revenues less expenses for current yearUSD $ -22,841
Revenues less expenses for previous yearUSD $ 25,662
Total expenses for current yearUSD $ 1,336,836
Total expenses for previous yearUSD $ 1,421,759
Other expenses in current yearUSD $ 336,837
Other expenses in previous yearUSD $ 313,647
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 999,999
Employee salary and benefits paid in previous yearUSD $ 1,108,112
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,313,995
Total revenue in previous fiscal yearUSD $ 1,447,421
Contributions and grants from current yearUSD $ 276,988
Contributions and grants from previous yearUSD $ 248,874
Total of other revenueUSD $ 5,372
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,185,409
Program Service Revenue from current yearUSD $ 1,199,423
Investment Income from prior yearUSD $ 14,530
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 654
Other Revenue from current yearUSD $ -884
Gross receipts from all sourcesUSD $ 1,463,893
Net assets / fund balances at end of fiscal yearUSD $ 705,112
Net assets / fund balances at beginning of fiscal yearUSD $ 679,450
Total liabilities at end of fiscal yearUSD $ 353,174
Total liabilities at beginning of fiscal yearUSD $ 344,075
Total assets at end of fiscal yearUSD $ 1,058,286
Total assets at beginning of fiscal yearUSD $ 1,023,525
Revenues less expenses for current yearUSD $ 25,662
Revenues less expenses for previous yearUSD $ 60,304
Total expenses for current yearUSD $ 1,421,759
Total expenses for previous yearUSD $ 1,444,310
Other expenses in current yearUSD $ 313,647
Other expenses in previous yearUSD $ 329,504
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,108,112
Employee salary and benefits paid in previous yearUSD $ 1,114,806
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,447,421
Total revenue in previous fiscal yearUSD $ 1,504,614
Contributions and grants from current yearUSD $ 248,874
Contributions and grants from previous yearUSD $ 304,021
Cost of goods soldUSD $ 16,472
Gross sales of inventory assetsUSD $ 15,588
2017-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,111,466
Program Service Revenue from current yearUSD $ 1,185,409
Investment Income from prior yearUSD $ 85
Investment Income from current yearUSD $ 14,530
Other Revenue from prior yearUSD $ 3,544
Other Revenue from current yearUSD $ 654
Gross receipts from all sourcesUSD $ 1,531,453
Net assets / fund balances at end of fiscal yearUSD $ 679,450
Net assets / fund balances at beginning of fiscal yearUSD $ 615,771
Total liabilities at end of fiscal yearUSD $ 344,075
Total liabilities at beginning of fiscal yearUSD $ 381,602
Total assets at end of fiscal yearUSD $ 1,023,525
Total assets at beginning of fiscal yearUSD $ 997,373
Revenues less expenses for current yearUSD $ 60,304
Revenues less expenses for previous yearUSD $ -8,994
Total expenses for current yearUSD $ 1,444,310
Total expenses for previous yearUSD $ 1,400,794
Other expenses in current yearUSD $ 329,504
Other expenses in previous yearUSD $ 279,908
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,114,806
Employee salary and benefits paid in previous yearUSD $ 1,120,886
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,504,614
Total revenue in previous fiscal yearUSD $ 1,391,800
Contributions and grants from current yearUSD $ 304,021
Contributions and grants from previous yearUSD $ 276,705
Cost of goods soldUSD $ 26,839
Gross sales of inventory assetsUSD $ 27,493
2015-08-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 907,165
Program Service Revenue from current yearUSD $ 1,052,998
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 47,303
Other Revenue from current yearUSD $ 45,439
Gross receipts from all sourcesUSD $ 1,494,427
Net assets / fund balances at end of fiscal yearUSD $ 504,764
Net assets / fund balances at beginning of fiscal yearUSD $ 515,898
Total liabilities at end of fiscal yearUSD $ 373,029
Total liabilities at beginning of fiscal yearUSD $ 397,558
Total assets at end of fiscal yearUSD $ 877,793
Total assets at beginning of fiscal yearUSD $ 913,456
Revenues less expenses for current yearUSD $ -14,716
Revenues less expenses for previous yearUSD $ 35,041
Total expenses for current yearUSD $ 1,509,143
Total expenses for previous yearUSD $ 1,473,926
Other expenses in current yearUSD $ 381,112
Other expenses in previous yearUSD $ 408,099
Total fundraising expenses in current yearUSD $ 87,394
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,128,031
Employee salary and benefits paid in previous yearUSD $ 1,065,827
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,494,427
Total revenue in previous fiscal yearUSD $ 1,508,967
Contributions and grants from current yearUSD $ 395,944
Contributions and grants from previous yearUSD $ 554,426
Gross income from fundraising eventsUSD $ 37,075
Total of other revenueUSD $ 8,364

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 560891967

USA Location Address
401 KILDAIRE RD
CHAPEL HILL
NC
27516
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup