Nonprofit · EIN 56-0602759
HOLMES CHILD CARE CENTER INC
Tax-exempt · CHAPEL HILL, NC 27516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $301,975 | $366,066 | -$64,091 | $158,245 | $64,090 | $94,155 |
| December 31, 2023 | 990 | $427,851 | $341,069 | $86,782 | $263,959 | $43,198 | $220,761 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $217,195
- of which government grants
- $5,049
- Program service revenue
- $81,364
- Investment income
- $479
- Other revenue
- $2,937
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $145,443
- Other salaries and wages
- $132,055
- Salaries, compensation and benefits (total)
- $314,512
- Professional fundraising fees
- $0
- Occupancy
- $3,000
- Depreciation
- $3,009
- Program services (functional)
- $65,500
- Management and general (functional)
- $297,557
Balance sheet and other
- Total assets, start of year
- $263,959
- Total assets, end of year
- $158,245
- Total liabilities, end of year
- $64,090
- Net assets, end of year
- $94,155
- Land, buildings and equipment
- $49,309
- Net assets without donor restrictions
- $99,423
- Net assets with donor restrictions
- -$5,268
- Gross receipts
- $301,975
- Employees
- 13
- Year formed
- 1944
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALETHEA ALSTON | DIRECTOR/TEACHER Trustee or director, Institutional trustee, Key employee, Highest-paid employee | 60 | $82,999 |
| SHARON SMITH | MEMBER/TEACHER Officer, Key employee | 50 | $48,640 |
| BRENDA BRADSHER | MEMBER/COOK Institutional trustee, Key employee | 30 | $13,677 |
| MELVIN WILSON | MEMBER Institutional trustee | 10 | $126 |
| YOLANDA CROSS | BOARD CHAIR Trustee or director | – | $0 |
| ANITA GARY | MEMBER Institutional trustee | – | $0 |
| BRIDGET CHERRY | SECRETARY Institutional trustee | – | $0 |
| DIANNE MERRITT | BOARD MEMBER | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alethea Alston | director/teacher Trustee or director, Institutional trustee, Key employee, Highest-paid employee | 60 | $101,858 |
| Sharon Smith | member/teacher Officer, Key employee | 50 | $51,961 |
| Brenda Bradsher | member/cook Institutional trustee, Key employee | 30 | $15,507 |
| Melvin Wilson | member Institutional trustee | 10 | $1,154 |
| Yoland Cross | board chair Trustee or director | 0 | $0 |
| Anita Gary | member Institutional trustee | 0 | $0 |
| Bridget Cherry | secretary Institutional trustee | 0 | $0 |
| Mary Patterson | treasure Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 216 N ROBERSON ST, CHAPEL HILL, NC 27516-2216
- Principal officer (990 for 2024)
- ALETHEA ALSTON, 216 N ROBERSON STREET, CHAPEL HILL, NC 27516
- Signed the 990
- ALETHEA ALSTON, EXECUTIVE DIRECTOR
- Phone
- (919) 942-5495
- Return prepared by
- PREMIER TAX & ACCOUNTING GROUP INC
Mission
PROVIDE NBSP;SUBSIDY NBSP;CHILD NBSP;CARE NBSP;SERVICES NBSP;FOR NBSP;STUDENTS NBSP;AGES NBSP;0-12 NBSP;YEARS NBSP;OF NBSP;AGE
Program accomplishments
- RECEIVED SUBSIDIARY PAYMENTS TO OFFSET THE COST OF PROVIDING CHILD CARE SERVICES FOR QUALIFIED STUDENTS.Expenses $45,850 · grants $191,152 · revenue $48,818
- RECEIVED REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED IN A DAYCARE SETTING.Expenses $19,650 · grants $23,610 · revenue $32,546
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-0602759
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $158,245
- Income (IRS master file)
- $301,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $301,975 | $366,066 | $158,245 | XML |
| 990 | December 2023 | $427,851 | $341,069 | $263,959 | XML |
| 990 | December 2022 | $393,104 | $309,361 | $197,673 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 56-0602759).
Questions about HOLMES CHILD CARE CENTER INC
- What is the EIN of HOLMES CHILD CARE CENTER INC?
- The employer identification number (EIN) of HOLMES CHILD CARE CENTER INC is 56-0602759.
- Is HOLMES CHILD CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to HOLMES CHILD CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLMES CHILD 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 HOLMES CHILD CARE CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLMES CHILD CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOLMES CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2024 names ALETHEA ALSTON.
- Who are the officers and directors of HOLMES CHILD CARE CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 4 received compensation from the organization, the highest $82,999 (ALETHEA ALSTON, DIRECTOR/TEACHER).
- How much revenue does HOLMES CHILD CARE CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $301,975, expenses of $366,066 and total assets of $158,245 at year end.
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All nonprofits in CHAPEL HILL · North Carolina · Human services