2026-01-13T10:30:26-05:00 2025-08-31 472114239 Time Value Accounting 3000 US Highway 70 E Hillsborough NC 27278 990 2024-09-01 560891967 Chapel Hill Day Care Center Inc % Andrew Marcus CHAP 9199293585 401 Kildaire Road Chapel Hill NC 27516 ANDREW MARCUS Director 9199293585 2026-01-13 false true MICHELLE CAMPBELL CPA P01950115 9196700186 2026-01-13 2024 2025-03-06 01:10:19Z 1779992 false X chapelhilldaycarecenter.com X 1967 NC Provide childcare services 9 8 28 0 0 323509 303716 1191133 1453607 20437 9707 2232 1524349 1779992 0 0 986762 1198081 0 0 415182 427780 1401944 1625861 122405 154131 2377767 2538590 297656 277737 2080111 2260853 Provide childcare services false false 1275501 1396502 Child care for children between the ages of 0 and 5 throughout the year. 69792 28263 Food service (breakfast, lunch and afternoon snack) is provided to all children, staff members, and visiting adults. 1345293 true false false false false false false false false false true true true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 28 true false false false false false false false false X 9 8 false false false false false false false true true false false true true false true false false true false false X Latasha Garner 9199293585 401 Kildaire Rd Chapel Hill NC 27516 X Gordon Daughtry Board Treasurer 1.00 0.00 X X 0 0 0 Priscilla Guild Vice Chair 1.00 0.00 X X 0 0 0 Shannon Jordan Director 0.50 0.00 X 0 0 0 Adrienne Erickcek Chair 0.50 0.00 X X 0 0 0 Susannah Savage Secretary 0.00 0.00 X 0 0 0 Tom Granado Director 0.00 0.00 X 0 0 0 Andrew Marcus Director 0.00 0.00 X 0 0 0 Dyamond Kelley Teacher 0.00 0.00 X 0 0 0 Marguerite DeCarli Vice Chair 0.00 0.00 X 0 0 0 Nick Parker Director 0.00 0.00 X 0 0 0 0 0 0 0 true false false 5798 286418 11500 303716 Parents' Tuition 624410 1425344 1425344 School Food Service 624410 28263 28263 1453607 20437 20437 5798 0 Other Income 624410 2232 2232 2232 1779992 1476276 0 0 975808 811201 164607 8577 7040 1537 155934 140274 15660 57762 49388 8374 36450 36450 4471 4471 19550 2508 17042 4547 4547 32427 32427 4409 4409 151046 151046 4678 4678 60817 60817 14985 14985 Program Supplies & Misc 16815 16815 Food Program & Food Supplies 69792 69792 Health Supplies 4290 4290 Dues & Licenses 3503 3503 1625861 1345293 280568 0 1166124 393610 20595 441739 3972 4956 4992 1683106 818303 891520 864803 532934 295556 295556 2377767 2538590 90568 101166 207088 176571 297656 277737 X 2080111 2260853 2080111 2260853 2377767 2538590 154131 26611 0 X false false false X 1105957 634975 470982 94233 84485 9748 482916 98843 384073 864803 Schwab One 532934 F 532934 TCF Funds 295556 F 295556 true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a Child care subsidies from NC Department of Health and Human Services false false false false false false MARGUERITE DECARLI Vice Chair NICK PARKER Director 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.