2023-09-06T13:16:21-04:00 2022-12-31 Mark S Danes CPA PLLC 5512 Frenchmans Creek Drive Durham NC 27713 990 2022-01-01 581582881 Charles House Association CHAR 7511 Sunrise Road Chapel Hill NC 27514 Robert Spransy Treasurer 9199677570 2023-09-10 true Robert Spransy Mark Danes P01321736 9194521999 2023-09-06 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Paul Klever 1681901 false X charleshouse.org X 1995 NC Adult Eldercare Homes and Daycare Provider. Charles House Assocations is a nonprofit 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. 12 12 68 150 0 0 792896 194789 1168660 1468588 10641 18301 268 223 1972465 1681901 0 0 1042602 1113949 0 60806 372473 376836 1415075 1490785 557390 191116 2713199 2776285 620132 656229 2093067 2120056 Adult Eldercare Homes and Daycare Provider. Charles House Assocations is a nonprofit 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. false false 1231426 1468588 Charles House Association is a nonprofit organization operating the Center for Community Eldercare and two neighborhood Eldercare Homes. Programs include a certified daytime eldercare program, the Bradley Program in Learning & Service and support to elders and their caregiving families. 1231426 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 68 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false true false false X Paul Klever 9199677570 7511 Sunrise Road Chapel Hill NC 27514 Paul Klever Executive Director 40.00 0.00 X 142300 0 4119 Jamilah Sabir-Calloway Director 1.00 0.00 X 0 0 0 Ellen Culler Director 1.00 0.00 X 0 0 0 Julie Lindsey Director 1.00 0.00 X 0 0 0 Tamara Baker Director 1.00 0.00 X 0 0 0 Peggy Cohn Director 1.00 0.00 X 0 0 0 Beth Tillman Past President 1.00 0.00 X 0 0 0 Luke Riggsbee Director 1.00 0.00 X 0 0 0 Robert Smith Vice President 1.00 0.00 X X 0 0 0 Anna Beeber Vice President 1.00 0.00 X X 0 0 0 Daniel Lehman President 2.00 0.00 X X 0 0 0 Pamela Nielsen Secretary 1.00 0.00 X X 0 0 0 Robert Spransy Treasurer 1.00 0.00 X X 0 0 0 142300 0 4119 1 false false false 7740 26821 160228 194789 Participant fees 623990 1468588 1468588 1468588 18301 18301 7740 Miscellaneous 900099 223 223 223 1681901 1468811 0 18301 146420 29284 81634 35502 730868 724679 6189 12389 11355 404 630 139951 118707 15731 5513 84321 71521 9478 3322 64934 15042 48093 1799 31009 20317 5272 5420 98497 83722 9850 4925 15848 15848 67059 57000 6706 3353 18766 5969 12481 316 Participant food service 61240 61240 Participant medication 6381 6381 Participant supplies 7579 7579 Bad debt expense 1379 1379 4144 1403 2715 26 1490785 1231426 198553 60806 288960 601804 132417 91801 178836 23368 7031 4161 1459439 604903 916394 854536 1189561 1053582 147033 2713199 2776285 146580 88409 6060 401492 369287 25000 25000 41000 173533 620132 656229 X 2093067 2120056 2093067 2120056 2713199 2776285 191116 -164127 0 X false true X false false X 139253 230366 257553 792896 194789 1614857 1464843 1524492 1011625 1168660 1468588 6638208 1604096 1754858 1269178 1961556 1663377 8253065 757951 749922 694206 651970 636232 3490281 757951 749922 694206 651970 636232 3490281 4762784 5002 15230 5856 10641 18301 55030 5002 15230 5856 10641 18301 55030 514 1008 985 268 223 2998 1609612 1771096 1276019 1972465 1681901 8311093 0.57310 0.58670 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152167 152167 885768 299302 586466 229928 168636 61292 62213 47014 15199 129363 89951 39412 854536 Right of use asset 147033 147033 Lease liability 173533 173533 1517774 -164127 -164127 1681901 1681901 1490785 1490785 1490785 Form 990 governing body review Part VI line 11 The Form 990 is approved by the Treasurer prior to filing. Conflict of interest policy compliance Part VI line 12c The Executive Director collects annual Conflicts of Interest forms from Board Members and reviews for any new conflicts of interest that might exist. CEO executive director top management comp Part VI line 15a 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. Governing documents etc available to public Part VI line 19 The Executive Director maintains current copies of all organizational documents in the Organizations office and releases them upon request.