2025-08-13T16:25:14-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 561272201 CHATHAM TRADES INC CHAT 9196633481 PO BOX 511 SILER CITY NC 27344 SHAWN POE EXECUTIVE DIRECTOR 9196633481 2025-08-05 1 1 REBECCA FISHER P01690017 7044993893 2025-08-05 2023 2025-03-06 01:10:19Z SHAWN POE PO BOX 511 SILER CITY NC 27344 1335312 0 X CHATHAMTRADES.ORG X 1980 NC COMMUNITY REHABILITATION PROGRAM SERVING ADULTS WITH PHYSICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES, INCLUDING EVALUATION, TRAINING, WORK ACTIVITIES, JOB DEVELOPMENT, AND JOB PLACEMENT. 7 7 54 37 0 0 725676 330683 179679 998530 0 0 5803 6099 911158 1335312 0 0 0 0 854950 1040511 0 0 0 220897 285971 1075847 1326482 -164689 8830 1190310 1075422 758883 635165 431427 440257 X COMMUNITY REHABILITATION PROGRAM SERVING ADULTS WITH PHYSICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES, INCLUDING EVALUATION, TRAINING, WORK ACTIVITIES, JOB DEVELOPMENT, AND JOB PLACEMENT. 0 0 321223 212105 PRODUCTION 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. 308739 391481 INNOVATIONS 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. 160934 91542 ADULT DEVELOPMENT VOCATIONAL PROGRAM (ADVP)DESIGNED TO SERVE ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES WHO HAVE BARRIERS TO EMPLOYMENT. 279241 284008 SPARK 10470 14824 LONG-TERM COMMUNITY SUPPORT (LTCS) 10600 ALL OTHER 289711 309432 1080607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELAINE DIXON 9196633481 PO BOX 511 SILER CITY NC 27344 MIKE FISHER SECRETARY/ TREASURER 1.00 X X 0 0 0 MARY HARRIS BOARD MEMBER 1.00 X 0 0 0 KENNETH MCPHERSON BOARD MEMBER 1.00 X 0 0 0 JOHN ELDRIDGE PRESIDENT 1.00 X X 0 0 0 MICHAEL PELUSO VICE PRESIDENT 1.00 X X 0 0 0 MICHELLE ZANAVICH BOARD MEMBER 1.00 X 0 0 0 JOSEPH THOMAS BOARD MEMBER 1.00 X 0 0 0 SHAWN POE EXECUTIVE DIRECTOR 40.00 X 78818 0 2106 78818 0 2106 0 0 0 0 0 26667 267000 37016 330683 INNOVATION 624100 391481 391481 SPARK INCOME 624100 284008 284008 PRODUCTION SALES 624100 212105 212105 ADVP 624100 91542 91542 LTCS 624100 14824 14824 4570 4570 998530 69 0 69 69 UTILITY INCOME 900099 2581 2581 FEES 900099 2578 2578 GAS TAX REBATE 900099 871 871 6030 1335312 1004560 0 69 80924 72628 8296 801336 716767 84569 93710 89590 4120 64541 57643 6898 58119 9700 48419 38150 34950 3200 247 247 25077 17717 7360 22412 18505 3907 31413 19162 12251 14469 13864 605 2131 2131 20741 20741 21159 21159 20200 12322 7878 VEHICLE EXPENSE 9071 9071 EQUIPMENT RENTAL/LEASE 7911 4826 3085 REPAIRS 4709 150 4559 DUES AND SUBSCRIPTIONS 2603 1000 1603 7559 334 7225 1326482 1080607 245875 0 18070 193959 12550 57053 83558 483 15888 922521 140504 803176 782017 298978 0 1190310 1075422 78599 91863 30000 554036 543302 96248 0 758883 635165 X 431427 440257 431427 440257 1190310 1075422 8830 0 X 0 1 X 0 0 X 250674 579585 304365 725676 330683 2190983 250674 579585 304365 725676 330683 2190983 2190983 734 201 95 1030 4323 4996 56556 69 65944 2257957 2246972 0.97030 0.85180 X PART II, SECTION B, LINE 10 UTILITY INCOME $2581 FEES $2578 GAS TAX REBATE $871 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156910 156910 720808 104731 616077 44803 35773 9030 782017 X 1335312 0 1335312 0 1335312 1326482 0 1326482 0 1326482 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. 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.