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THE CHAPEL HILL RESIDENTIAL RETIREMENT CENTER INC
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THE CHAPEL HILL RESIDENTIAL RETIREMENT CENTER INC
CHAPEL HILL, NC, US
•
501(c)(3)
•
EIN
23-7271041
•
WWW.CAROLWOODS.ORG
THE CHAPEL HILL RESIDENTIAL RETIREMENT CENTER INC
Sign up to claim this org
CHAPEL HILL, NC, US
•
501(c)(3)
•
EIN
23-7271041
•
WWW.CAROLWOODS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$40,583,636
Program Services
83%
Other
11%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$35,969,893
Salaries & Benefits
56%
Other
14%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,580,115
$33,560,164
+6%
Membership Dues
$0
$0
-
Investments
$1,564,619
$2,644,025
+69%
Other
$1,957,398
$4,379,447
+124%
Total Revenues
$35,102,132
$40,583,636
+16%
Expenses
2023
2024
Change
Grants
$1,032,350
$908,108
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,688,318
$20,305,549
+257%
Fees to Service Providers
$1,184,252
$1,584,837
+34%
Advertising & Promotion
$56,368
$56,203
0%
Offices, Occupancy & IT
$4,282,974
$2,779,396
-35%
Interest
$936,662
$855,200
-9%
Depreciation
$4,131,830
$4,355,220
+5%
Other
$16,860,025
$5,125,380
-70%
Total Expenses
$34,172,779
$35,969,893
+5%
Net income
2023
2024
Change
Net income
+$929,353
+$4,613,743
+396%
Functional Expenses
Summary
2023
2024
Change
Program
$28,893,392
$28,881,881
0%
Admin
$5,279,387
$7,088,012
+34%
Fundraising
$0
$0
-
Total Expenses
$34,172,779
$35,969,893
+5%
Income Statement