Totals
- Total revenue
- $11,741,243
- Total expenses
- $13,911,368
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $31,553
- Investment income
- $0
- Other revenue
- $11,709,690
- Total assets, end of year
- $139,537
- Total liabilities, end of year
- $10,898,178
- Net assets or fund balances, end of year
- -$10,758,641
- Program services expenses (Part IX)
- $11,017,803
- Management and general expenses
- $2,893,565
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,017,803
Program services were 79.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MANUFACTURING SERVICES
total $31,553 · related or exempt $31,553
-
10a · Gross sales of inventory
$14,628,898
-
10b · Cost of goods sold
$2,919,208
-
10c · Net income from sales of inventory
total $11,709,690 · related or exempt $11,709,690
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $721,285 · program services $571,258 · management and general $150,027
-
8 · Pension plan contributions
total $20,996 · program services $16,629 · management and general $4,367
-
9 · Other employee benefits
total $67,336 · program services $53,330 · management and general $14,006
-
10 · Payroll taxes
total $54,922 · program services $43,498 · management and general $11,424
-
11c · Fees: accounting
total $1,250 · program services $990 · management and general $260
-
11g · Fees: other
total $13,044,426 · program services $10,331,185 · management and general $2,713,241
-
24a · Other expenses: PAYROLL SOFTWARE FEES
total $1,153 · program services $913 · management and general $240
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,005 · end of year $2,860
-
8 · Inventories for sale or use
beginning of year $65,900 · end of year $61,900
-
9 · Prepaid expenses and deferred charges
beginning of year $53,467 · end of year $74,777
-
17 · Accounts payable and accrued expenses
beginning of year $47,545 · end of year $29,409
-
25 · Other liabilities
beginning of year $8,909,343 · end of year $10,868,769
-
27 · Net assets without donor restrictions
beginning of year -$8,588,516 · end of year -$10,758,641
Mission and programs · 2023
Mission
TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES AND OTHER LIFE BARRIERS, ASSISTING THEM IN ACHIEVING THEIR MAXIMUM LEVEL OF VOCATIONAL, ECONOMIC AND/OR SOCIAL GROWTH. SERVICES ARE DESIGNED AROUND INDIVIDUAL GOALS ESTABLISHED BY THE PERSON SERVED AND SUPPORTED BY THEIR SERVICE TEAM.
Activities or mission (Part I)
TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES.
-
PROVIDE MANUFACTURING AND OTHER VOCATIONAL TRAINING AND SERVICES TO PERSONS WITH DISABILITIES. APPROXIMATELY 33 PEOPLE BENEFITTED FROM THIS PROGRAM DURING THE CURRENT FISCAL YEAR ENDING 9/30/24.
Expenses $11,017,803 · Revenue $11,741,243
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JO SPERRY
CEIO
- Total calculated
- $588,690
- From this org
- $0
- From related orgs
- $533,346
- Other
- $55,344
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $493,225 related
- Bonus
- $0 + $36,941 related
- Other
- $0 + $3,180 related
- Deferred
- $0 + $48,831 related
- Nontaxable benefits
- $0 + $6,513 related
- Filer's total
- $0 + $588,690 related
-
HARRY PIANKO
CFO
- Total calculated
- $361,158
- From this org
- $0
- From related orgs
- $301,999
- Other
- $59,159
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $274,531 related
- Bonus
- $0 + $23,088 related
- Other
- $0 + $4,380 related
- Deferred
- $0 + $31,178 related
- Nontaxable benefits
- $0 + $27,981 related
- Filer's total
- $0 + $361,158 related
-
ESTHER ONAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STANLEY KOGUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE KOGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY GAGER DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUNCAN O WYETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID A GIFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS HOBAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MONIQUE FIELD-FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHIE FELDPAUSCH
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER SHAWA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FLOWERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PECKHAM VOCATIONAL INDUSTRIES INC DBA PECKHAM INC
501(C)(3) · TO PROVIDE VOCATIONAL REHABILITATION SERVICES TO PERSONS WITH DISABILITIES · MI
-
501(C)(2) · REAL ESTATE HOLDING COMPANY · MI
-
501(C)(2) · REAL ESTATE HOLDING COMPANY · MI
-
PECKHAM REAL ESTATE HOLDINGS CO INC
501(C)(2) · REAL ESTATE HOLDING COMPANY · MI
-
501(C)(3) · TO PROVIDE HOUSING FOR THE AGED & PERSONS WITH DISABILITIES · MI
-
PECKHAM NONPROFIT HOUSING CORPORATION
501(C)(3) · TO PROVIDE HOUSING FACILITIES & SERVICES TO PERSONS WITH DISABILITIES · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540449349300044
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