CHATHAM TRADES INC

Address
PO BOX 511
SILER CITY, NC 27344
Contact
Phone: +1 (919) 663-3481
Nonprofit
NTEE: J33 - Sheltered Remunerative Employment, Work Activity Center N.E.C.
EIN: 56-1272201

Mission

COMMUNITY REHABILITATION PROGRAM SERVING ADULTS WITH PHYSICAL, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES INCLUDING EVALUATION, TRAINING, WORK ACTIVITY, JOB DEVELOPMENT AND JOB PLACEMENT
 20172016201520142013
Basic features of the organization
Year of formation1980
Subsection code03
PF filing required0    
Metropolitan statistical area6640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$72,010.00$74,779.00$71,467.00$44,239.00$18,533.00
Sum of reportable (W2/1099) compensation$72,010.00$74,779.00$71,467.00$44,239.00$18,533.00
Number of employees7371676874
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Barnes, Patrick
Title  PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  PATRICK BARNESPATRICK BARNESPATRICK BARNES
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bowen, Cindy
Title    BOARD MEMBER
Name of key/compensated person    CINDY BOWEN
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Caviness, Richard
TitleTREASURERTREASURERTREASURERTREASURERBOARD MEMBER
Name of key/compensated personRICHARD CAVINESSRICHARD CAVINESSRICHARD CAVINESSRICHARD CAVINESSRICHARD CAVINESS
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Eldridge, John
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJOHN ELDRIDGEJOHN ELDRIDGE   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Fisher, Mike
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personMIKE FISHERMIKE FISHERMIKE FISHERMIKE FISHERMIKE FISHER
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gaines, Herbert
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person HERBERT GAINESHERBERT GAINESHERBERT GAINES 
Position of compensated person
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Harris, Mary
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personMARY HARRISMARY HARRISMARY HARRISMARY HARRISMARY HARRIS
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Horsford, Christina
TitleSECRETARYSECRETARY   
Name of key/compensated personCHRISTINA HORSFORDCHRISTINA HORSFORD   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Loflin, Becky
Title    TREASURER
Name of key/compensated person    BECKY LOFLIN
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McPherson, Kenneth
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personKENNETH MCPHERSONKENNETH MCPHERSONKENNETH MCPHERSON  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Peluso, Mike
TitlePRESIDENTPRESIDENT   
Name of key/compensated personMIKE PELUSOMIKE PELUSO   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Poe, Shawn
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personSHAWN POESHAWN POESHAWN POESHAWN POESHAWN POE
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$72,010.00$74,779.00$71,467.00$44,239.00$18,533.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Rice, Sarah
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  SARAH RICESARAH RICESARAH RICE
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Sanders, Eliza
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personELIZA SANDERSELIZA SANDERSELIZA SANDERSELIZA SANDERS 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sanders, Marc
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMARC SANDERSMARC SANDERSMARC SANDERSMARC SANDERS 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Tucker, Dawn
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DAWN TUCKERDAWN TUCKERDAWN TUCKER
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Wright, Lisa
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personLISA WRIGHTLISA WRIGHTLISA WRIGHTLISA WRIGHT 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSHELTERED WORKSHOP FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.SHELTERED WORKSHOP FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.SHELTERED WORKSHOP FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.SHELTERED WORKSHOP FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.SHELTERED WORKSHOP FOR MENTALLY AND PHYSICALLY HANDICAPPED INDIVIDUALS.
Program service expenses, total$595,786.00$612,148.00$582,388.00$579,161.00$560,315.00
Programs, including revenue & expenses
NUMBER SERVED - 39
Program expenses$595,786.00$612,148.00$582,388.00$579,161.00$560,315.00
Program revenue$546,887.00$585,858.00$614,603.00$628,243.00$589,820.00
Program descriptionNUMBER SERVED - 39NUMBER SERVED - 42NUMBER SERVED - 42NUMBER SERVED - 44NUMBER SERVED - 55
Financial data
Revenue
Total revenue$762,857.00$799,655.00$860,863.00$778,461.00$724,424.00
Revenue from contributions (total)$213,115.00$213,043.00$245,979.00$145,287.00$134,583.00
Investment income, current yr$0.00$0.00$88.00$3.00$4.00
Total revenue from grants, etc., current yr$213,115.00$213,043.00$245,979.00$145,287.00$134,583.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$176,222.00$157,529.00$163,630.00$153,081.00$81,779.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$373,520.00$429,083.00$451,166.00$480,090.00$508,058.00
Gross receipts$765,501.00$799,655.00$860,863.00$778,461.00$724,424.00
Sources of contributions
Revenue from gov't grants$182,000.00$182,000.00$202,733.00$121,000.00$110,000.00
Revenue from all other contributions$31,115.00$31,043.00$43,246.00$24,287.00$24,583.00
Other types of revenue
Miscellaneous revenue (total)$13,529.00$4,052.00$14,523.00$21,185.00$13,749.00
Income from dividends, interest, and similar investments  $88.00$3.00$4.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$2,855.00$754.00$193.00$4,928.00$17.00
Net inventory sales (total)$159,838.00$152,723.00$148,914.00$126,968.00$68,013.00
Expense categories (totals)
Total functional expenses: sum of all$771,775.00$810,195.00$799,006.00$772,312.00$738,200.00
Total functional expenses: program service $595,786.00$612,148.00$582,388.00$579,161.00$560,315.00
Total functional expenses: management and general$175,989.00$198,047.00$216,618.00$193,151.00$177,885.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$182,198.00$187,892.00$222,623.00$144,582.00$144,632.00
Total assets, beginning of year$187,892.00$222,623.00$144,582.00$144,632.00$202,341.00
Total liabilities$42,104.00$38,880.00$63,071.00$46,887.00$53,086.00
Total liabilities, beginning of year$38,880.00$63,071.00$46,887.00$53,086.00$54,177.00
Pledges & accounts receivable, net$45,203.00$33,648.00$80,158.00$69,995.00$43,563.00
Unrestricted net assets, end of yr$140,094.00$149,012.00$159,552.00$97,695.00$91,546.00
Net assets$140,094.00$149,012.00$159,552.00$97,695.00$91,546.00
Net assets, beginning of year$149,012.00$159,552.00$97,695.00$91,546.00$148,164.00
Cash: non-interest bearing$241.00$187.00$245.00$219.00$214.00
Cash: non-interest bearing, beginning of year$187.00$245.00$219.00$214.00$186.00
Other financial variables
Revenue less expenses-$8,918.00-$10,540.00$61,857.00$6,149.00-$13,776.00
Advertising (total)$60.00$85.00$140.00$175.00$1,219.00
Savings & temp cash investment$81,832.00$102,054.00$78,749.00$14,433.00$44,211.00
Prepaid expenses & deferred charges$4,085.00$2,563.00$1,284.00$26,292.00$16,854.00
Accounts payable & accrued expenses$42,104.00$38,880.00$63,071.00$46,887.00$53,086.00
Total net assets or fund balances$140,094.00$149,012.00$159,552.00$97,695.00$91,546.00
Depreciation, depletion, amortization$9,003.00$12,747.00$7,229.00$6,147.00$5,691.00
Governance and accountability
Number of voting members101111108
Number of independent voting members101111108
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-082017-03-072016-02-182014-12-312014-01-07
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201732709349301103201603209349301575201543179349307034201413189349307826201323199349305032
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