Charles House Association

Organization Overview

Charles House Association is located in Chapel Hill, NC. The organization was established in 1984. According to its NTEE Classification (P71) the organization is classified as: Adult Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Charles House Association employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charles House Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 12/2021, Charles House Association generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

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.


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Board, Officers & Key Employees

Name (title)Compensation
Paul Klever
Executive Director
$131,062
Suzanne Kalbas
Secretary
$0
Anna Beeber
Vice President
$0
Beth Tillman
President
$0
Robert Spransy
Treasurer
$0
Daniel Lehman
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$5,145
Related organizations$0
Government grants $612,539
All other contributions, gifts, grants, and similar amounts not included above$175,212
Noncash contributions included in lines 1a–1f $10,125
Total Revenue from Contributions, Gifts, Grants & Similar$792,896
Total Program Service Revenue$1,168,660
Investment income $10,641
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,972,465

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Charles House Association has recieved totaling $60,000.

Awarding OrganizationAmount
Chapel Hill Residential Retirement Center Inc

Chapel Hill, NC

PURPOSE: BELOW-MARKET RENTS FOR SENIOR DAY CARE CENTER

$60,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$19,057
Other Expense$19,057

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