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Check
<br />if
<br />self-employed
<br />Department of the TreasuryInternal Revenue Service
<br />Check ifapplicable:
<br />Addresschange
<br />Namechange
<br />Initialreturn
<br />Finalreturn/termin-ated Gross receipts $
<br />Amendedreturn
<br />Applica-tionpending
<br />Are all subordinates included?
<br />332001 12-21-23
<br />OMB No. 1545-0047
<br />Beginning of Current Year
<br />Paid
<br />Preparer
<br />Use Only
<br />Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
<br />Do not enter social security numbers on this form as it may be made public.Open to Public InspectionGo to www.irs.gov/Form990 for instructions and the latest information.
<br />A For the 2023 calendar year, or tax year beginning and ending
<br />B C D Employer identification number
<br />E
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<br />H(a)
<br />H(b)
<br />H(c)
<br />F Yes No
<br />Yes No
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<br />Website:
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<br />bActivities & GovernancePrior Year Current Year
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<br />19Revenuea
<br />bExpenses
<br />End of Year
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<br />Sign
<br />Here
<br />Yes No
<br />For Paperwork Reduction Act Notice, see the separate instructions.
<br />(or P.O. box if mail is not delivered to street address)Room/suite
<br />)501(c)(3)501(c) ((insert no.)4947(a)(1) or 527
<br />Corporation Trust Association OtherForm of organization:Year of formation:State of legal domicile:Net Assets orFund BalancesUnder penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
<br />true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
<br />Signature of officer Date
<br />Type or print name and title
<br />Date PTINPrint/Type preparer's name Preparer's signature
<br />Firm's name Firm's EIN
<br />Firm's address
<br />Phone no.
<br />
<br />Form
<br />Name of organization
<br />Doing business as
<br />Number and street Telephone number
<br />City or town, state or province, country, and ZIP or foreign postal code
<br />Is this a group return
<br />for subordinates?Name and address of principal officer:~~
<br />If "No," attach a list. See instructions
<br />Group exemption number
<br />Tax-exempt status:
<br />Briefly describe the organization's mission or most significant activities:
<br />Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets.
<br />Number of voting members of the governing body (Part VI, line 1a)
<br />Number of independent voting members of the governing body (Part VI, line 1b)
<br />Total number of individuals employed in calendar year 2023 (Part V, line 2a)
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<br />Total number of volunteers (estimate if necessary)
<br />Total unrelated business revenue from Part VIII, column (C), line 12
<br />Net unrelated business taxable income from Form 990-T, Part I, line 11
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<br />Contributions and grants (Part VIII, line 1h)~~~~~~~~~~~~~~~~~~~~~
<br />Program service revenue (Part VIII, line 2g)~~~~~~~~~~~~~~~~~~~~~
<br />~~~~~~~~~~~~~Investment income (Part VIII, column (A), lines 3, 4, and 7d)
<br />Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)~~~~~~~~
<br />Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)
<br />Grants and similar amounts paid (Part IX, column (A), lines 1-3)
<br />Benefits paid to or for members (Part IX, column (A), line 4)
<br />Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)
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<br />Professional fundraising fees (Part IX, column (A), line 11e)
<br />Total fundraising expenses (Part IX, column (D), line 25)
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<br />Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)
<br />Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)
<br />Revenue less expenses. Subtract line 18 from line 12
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<br />Total assets (Part X, line 16)
<br />Total liabilities (Part X, line 26)
<br />Net assets or fund balances. Subtract line 21 from line 20
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<br />May the IRS discuss this return with the preparer shown above? See instructions
<br />LHA Form (2023)
<br />Part I Summary
<br />Signature BlockPart II
<br />990
<br />Return of Organization Exempt From Income Tax990 2023
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<br />CLIENT COPY
<br /> EXTENDED TO NOVEMBER 15, 2024
<br />CHARLES HOUSE ASSOCIATION
<br />**-***2881
<br />919-967-75707511 SUNRISE ROAD
<br />1,353,042.
<br />CHAPEL HILL, NC 27514
<br />XDEAN FOX
<br />CHARLESHOUSE.ORG
<br />X 1995 NC
<br />ADULT ELDERCARE HOMES AND
<br />12
<br />12
<br />55
<br />45
<br />0.
<br />0.
<br />244,424.
<br />1,067,301.
<br />41,317.
<br />0.
<br />1,681,901.1,353,042.
<br />0.
<br />0.
<br />1,139,730.
<br />0.
<br />66,553.
<br />359,286.
<br />1,490,785.1,499,016.
<br />191,116.-145,974.
<br />2,776,285.2,723,003.
<br />656,229.580,567.
<br />2,120,056.2,142,436.
<br />BENJAMIN BUCKNER, TREASURER
<br />P01281319JOHN M. ROBINSON
<br />**-***1159BERNARD ROBINSON & COMPANY, LLP
<br />4700 HOMEWOOD COURT, STE 105
<br />RALEIGH, NC 27609 919-862-0004
<br />X
<br />SAME AS C ABOVE
<br />DAYCARE PROVIDER. CHARLES HOUSE ASSOCIATION IS A NON PROFIT
<br />SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION
<br />X
<br />194,789.
<br />1,468,588.
<br />18,301.
<br />223.
<br />0.
<br />0.
<br />1,113,949.
<br />0.
<br />376,836.
<br />JOHN M. ROBINSON 11/13/24
<br />Docusign Envelope ID: FE6E03E9-3378-4BE8-B2E5-0623619296B7
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