Civic Intelligence

Chatham Trades Inc

EIN 56-1272201 • 501(c)3 • Siler City, NC

View Organization Page

Profile

Community rehabilitation program serving adults with physical, intellectual, and developmental disabilities, including evaluation, training, work activities, job development, and job placement.

PO Box 511Siler City, NC 27344

chathamtrades.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$80,924

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

NTEE J • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-9.7%

Faster asset growth than 19% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

NTEE J • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,075,422

Down $114,888 (-9.7%) from 2023

Liabilities

Down

$635,165

Down $123,718 (-16%) from 2023

Net Assets

Up

$440,257

Up $8,830 (+2.0%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Up

$1,335,312

Up $424,154 (+47%) from 2023

Expenses

Up

$1,326,482

Up $250,635 (+23%) from 2023

Net Income

Up

$8,830

Up $173,519 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $327,688Liabilities 2011: $136,482Net Assets 2011: $191,2062011Assets 2012: $202,341Liabilities 2012: $54,177Net Assets 2012: $148,1642012Assets 2013: $144,632Liabilities 2013: $53,086Net Assets 2013: $91,5462013Assets 2014: $144,582Liabilities 2014: $46,887Net Assets 2014: $97,6952014Assets 2015: $222,623Liabilities 2015: $63,071Net Assets 2015: $159,5522015Assets 2016: $187,892Liabilities 2016: $38,880Net Assets 2016: $149,0122016Assets 2017: $182,198Liabilities 2017: $42,104Net Assets 2017: $140,0942017Assets 2018: $830,467Liabilities 2018: $637,794Net Assets 2018: $192,6732018Assets 2019: $1,005,140Liabilities 2019: $640,542Net Assets 2019: $364,5982019Assets 2020: $1,240,018Liabilities 2020: $788,783Net Assets 2020: $451,2352020Assets 2021: $1,161,146Liabilities 2021: $633,998Net Assets 2021: $527,1482021Assets 2022: $941,578Liabilities 2022: $679,100Net Assets 2022: $262,4782022Assets 2023: $1,190,310Liabilities 2023: $758,883Net Assets 2023: $431,4272023Assets 2024: $1,075,422Liabilities 2024: $635,165Net Assets 2024: $440,2572024

Highlighted filing

2024

Assets$1,075,422
Liabilities$635,165
Net Assets$440,257
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $845,8292011Expenses 2012: $794,8692012Expenses 2013: $738,2002013Revenue 2014: $778,461Expenses 2014: $772,312Net Income 2014: $6,1492014Revenue 2015: $860,863Expenses 2015: $799,006Net Income 2015: $61,8572015Revenue 2016: $799,655Expenses 2016: $810,195Net Income 2016: -$10,5402016Revenue 2017: $762,857Expenses 2017: $771,775Net Income 2017: -$8,9182017Revenue 2018: $741,040Expenses 2018: $688,465Net Income 2018: $52,5752018Revenue 2019: $1,008,885Expenses 2019: $836,960Net Income 2019: $171,9252019Revenue 2020: $1,080,692Expenses 2020: $994,055Net Income 2020: $86,6372020Revenue 2021: $1,038,826Expenses 2021: $962,913Net Income 2021: $75,9132021Revenue 2022: $908,153Expenses 2022: $1,172,823Net Income 2022: -$264,6702022Revenue 2023: $911,158Expenses 2023: $1,075,847Net Income 2023: -$164,6892023Revenue 2024: $1,335,312Expenses 2024: $1,326,482Net Income 2024: $8,8302024

Highlighted filing

2024

Revenue$1,335,312
Expenses$1,326,482
Net Income$8,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,075,422
Liabilities
$635,165
Net assets
$440,257
Revenue
$1,335,312
Expenses
$1,326,482
Net income
$8,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.64$0.44$1.34$1.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.76$0.43$0.91$1.08$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.68$0.26$0.91$1.17$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.63$0.53$1.04$0.96$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.79$0.45$1.08$0.99$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.64$0.36$1.01$0.84$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.64$0.19$0.74$0.69$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.76$0.77$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.80$0.81$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.06$0.16$0.86$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$0.78$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,335,312
Mission and Program Overview

Mission

Community rehabilitation program serving adults with physical, intellectual, and developmental disabilities, including evaluation, training, work activities, job development, and job placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,176$782,017▼ $21,159
Cash and Non-Interest-Bearing Accounts$18,070$193,959▲ $175,889
Accounts Receivable$57,053$83,558▲ $26,505
Loans From Officers Directors$30,000--
Prepaid Expenses and Deferred Charges$483$15,888▲ $15,405
Savings and Temporary Cash Investments$12,550--
Total Assets$1,190,310$1,075,422▼ $114,888
Other Assets Total$298,978$0▼ $298,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$554,036$543,302▼ $10,734
Other Liabilities$96,248$0▼ $96,248
Accounts Payable and Accrued Expenses$78,599$91,863▲ $13,264
Total Liabilities$758,883$635,165▼ $123,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,427$440,257▲ $8,830
Total Net Assets Fund Balance$431,427$440,257▲ $8,830
Total Liabilities and Net Assets / Fund Balance$1,190,310$1,075,422▼ $114,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,077$104,731$720,808
Land$156,910-$156,910
Equipment$9,030$35,773$44,803
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn PoeExecutive DirectorFT$78,818$2,106$80,924

Board Members and Trustees

NameTitle
John EldridgePresident
Michael PelusoVice President
Joseph ThomasBoard Member
Kenneth McphersonBoard Member
Mary HarrisBoard Member
Michelle ZanavichBoard Member
Mike FisherSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,683
Program Service Revenue
$998,530
Investment Income
$0
Other Revenue
$6,099
All Other Contributions
$37,016
Change in Net Assets
$8,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,335,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,335,312
Total Revenue per Form 990
$1,335,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,511
Other Expenses$285,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,767$84,569-$801,336
Other Employee Benefits$89,590$4,120-$93,710
Comp Disqual Persons$72,628$8,296-$80,924
Payroll Taxes$57,643$6,898-$64,541
Fees for Services Accounting$9,700$48,419-$58,119
Fees for Services Other$34,950$3,200-$38,150
Occupancy$19,162$12,251-$31,413
Office Expenses$17,717$7,360-$25,077
Information Technology$18,505$3,907-$22,412
Depreciation Depletion-$21,159-$21,159
Interest-$20,741-$20,741
Insurance$12,322$7,878-$20,200
Travel$13,864$605-$14,469
All Other Expenses$334$7,225-$7,559
Other Expenses$1,000$1,603-$2,603
Conferences and Meetings$2,131--$2,131
Advertising$247--$247
Total Functional Expenses$1,080,607$245,875$0$1,326,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,326,482
Total Expenses per Audited Statements$1,326,482
Total Expenses per Form 990$1,326,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft 990 is presented to the board of directors for review and discussion. Upon approval by the board, the 990 is finalized, signed by the executive director, and submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually with signature attestation. Any potential conflicts of interest are reviewed and resolved by the board.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on a wage comparison with chatham county government department heads and is reviewed annually. The board approves the salary and any subsequent salary adjustments based on performance reviews. No officers are compensated. Key employee salaries are based on comparability data and are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Chatham Trades Inc
EIN
56-1272201
Phone
9196633481
Address
PO BOX 511, SILER CITY, NC 27344

Signing Officer

Name
Shawn Poe
Title
Executive Director
Phone
9196633481
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Poe
Formed
1980
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
37

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3) on its exempt function income and is classified by the irs as a publicly supported organization. The organization is not aware of any unrelated business income for the years ended june 30, 2024, and 2023. The organization evaluates any uncertain tax positions. Accordingly, its policy is to record a liability for any tax position taken that is beneficial to the organizationincluding any related interest and penaltieswhen it is more likely than not that management's position with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2024, and 2023.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt083558
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY REHABILITATION PROGRAM SERVING ADULTS WITH PHYSICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES, INCLUDING EVALUATION, TRAINING, WORK ACTIVITIES, JOB DEVELOPMENT, AND JOB PLACEMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0247
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/Desc0PRODUCTION SALESSERVED 32 INDIVIDUALS WITH DISABILITIES IN THE SILER CITY AREA.PROVIDES EMPLOYMENT TO ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES THROUGH OUTSOURCING PRODUCTION ACTIVITIES FOR LOCAL BUSINESSES, MANUFACTURERS, AND MILITARY CONTRACTORS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY HARRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY REHABILITATION PROGRAM SERVING ADULTS WITH PHYSICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES, INCLUDING EVALUATION, TRAINING, WORK ACTIVITIES, JOB DEVELOPMENT, AND JOB PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0554036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543302
IRS990/NetAssetsOrFundBalancesBOYAmt0431427
IRS990/NetAssetsOrFundBalancesEOYAmt0440257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0431427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0440257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012251
IRS990/OccupancyGrp/ProgramServicesAmt019162
IRS990/OccupancyGrp/TotalAmt031413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07360
IRS990/OfficeExpensesGrp/ProgramServicesAmt017717
IRS990/OfficeExpensesGrp/TotalAmt025077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298978
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093710
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/LEASE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21603
IRS990/OtherExpensesGrp/ProgramServicesAmt09071
IRS990/OtherExpensesGrp/ProgramServicesAmt14826
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt09071
IRS990/OtherExpensesGrp/TotalAmt17911
IRS990/OtherExpensesGrp/TotalAmt24709
IRS990/OtherExpensesGrp/TotalAmt32603
IRS990/OtherLiabilitiesGrp/BOYAmt096248
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0UTILITY INCOME
IRS990/OtherRevenueMiscGrp/Desc1FEES
IRS990/OtherRevenueMiscGrp/Desc2GAS TAX REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12578
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2871
IRS990/OtherRevenueTotalAmt06030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06898
IRS990/PayrollTaxesGrp/ProgramServicesAmt057643
IRS990/PayrollTaxesGrp/TotalAmt064541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015888
IRS990/PrincipalOfficerNm0SHAWN POE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0INNOVATION
IRS990/ProgramServiceRevenueGrp/Desc1SPARK INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION SALES
IRS990/ProgramServiceRevenueGrp/Desc3ADVP
IRS990/ProgramServiceRevenueGrp/Desc4LTCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1284008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2212105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414824
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATIONS WAIVERFOCUSES ON SKILL-BUILDING ACTIVITIES AND CREATIVE OUTLETS FOR THE CONSUMERS. IT ALSO PROVIDES THE OPPORTUNITY TO PARTICIPATE IN DAILY VOCATIONAL TRAINING, EMPLOYMENT AND PROGRESS TOWARDS IDENTIFIED GOALS AND SKILL-BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0391481
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT VOCATIONAL PROGRAM (ADVP)DESIGNED TO SERVE ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES WHO HAVE BARRIERS TO EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160934
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPARK
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LONG-TERM COMMUNITY SUPPORT (LTCS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALL OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0279241
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110470
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0284008
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt114824
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0725676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0220897
IRS990/PYOtherRevenueAmt05803
IRS990/PYProgramServiceRevenueAmt0179679
IRS990/PYRevenuesLessExpensesAmt0-164689
IRS990/PYSalariesCompEmpBnftPaidAmt0854950
IRS990/PYTotalExpensesAmt01075847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0212105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UTILITY INCOME $2581 FEES $2578 GAS TAX REBATE $871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02246972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.85180
IRS990ScheduleA/PublicSupportTotal170Amt02190983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190983
IRS990ScheduleA/TotalSupportAmt02257957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0616077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720808
IRS990ScheduleD/EquipmentGrp/BookValueAmt09030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044803
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01326482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0156910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01335312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024, AND 2023. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, ITS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATIONINCLUDING ANY RELATED INTEREST AND PENALTIESWHEN IT IS MORE LIKELY THAN NOT THAT MANAGEMENT'S POSITION WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2024, AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0782017
IRS990ScheduleD/TotalExpensesPerForm990Amt01326482
IRS990ScheduleD/TotalRevenuePerForm990Amt01335312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01335312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01326482
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION. UPON APPROVAL BY THE BOARD, THE 990 IS FINALIZED, SIGNED BY THE EXECUTIVE DIRECTOR, AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH SIGNATURE ATTESTATION. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON A WAGE COMPARISON WITH CHATHAM COUNTY GOVERNMENT DEPARTMENT HEADS AND IS REVIEWED ANNUALLY. THE BOARD APPROVES THE SALARY AND ANY SUBSEQUENT SALARY ADJUSTMENTS BASED ON PERFORMANCE REVIEWS. NO OFFICERS ARE COMPENSATED. KEY EMPLOYEE SALARIES ARE BASED ON COMPARABILITY DATA AND ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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