Totals
- Total revenue
- $1,335,312
- Total expenses
- $1,326,482
- Contributions and grants received
- $330,683
- Grants paid
- $0
- Program service revenue
- $998,530
- Investment income
- $0
- Other revenue
- $6,099
- Total assets, end of year
- $1,075,422
- Total liabilities, end of year
- $635,165
- Net assets or fund balances, end of year
- $440,257
- Program services expenses (Part IX)
- $1,080,607
- Management and general expenses
- $245,875
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,080,607
Program services were 81.5% 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.
-
1a · Federated campaigns
$26,667
-
1e · Government grants (contributions)
$267,000
-
1f · All other contributions, gifts and grants
$37,016
-
2a · Program service revenue: INNOVATION
total $391,481 · related or exempt $391,481
-
2b · Program service revenue: SPARK INCOME
total $284,008 · related or exempt $284,008
-
2c · Program service revenue: PRODUCTION SALES
total $212,105 · related or exempt $212,105
-
2d · Program service revenue: ADVP
total $91,542 · related or exempt $91,542
-
2e · Program service revenue: LTCS
total $14,824 · related or exempt $14,824
-
2f · All other program service revenue
total $4,570 · related or exempt $4,570
-
8a · Fundraising events: gross income
$69
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $69 · excluded $69
-
11a · Other revenue: UTILITY INCOME
total $2,581 · related or exempt $2,581
-
11b · Other revenue: FEES
total $2,578 · related or exempt $2,578
-
11c · Other revenue: GAS TAX REBATE
total $871 · related or exempt $871
-
11e · Other revenue, total
$6,030
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $80,924 · program services $72,628 · management and general $8,296
-
7 · Other salaries and wages
total $801,336 · program services $716,767 · management and general $84,569
-
9 · Other employee benefits
total $93,710 · program services $89,590 · management and general $4,120
-
10 · Payroll taxes
total $64,541 · program services $57,643 · management and general $6,898
-
11c · Fees: accounting
total $58,119 · program services $9,700 · management and general $48,419
-
11g · Fees: other
total $38,150 · program services $34,950 · management and general $3,200
-
12 · Advertising and promotion
total $247 · program services $247
-
13 · Office expenses
total $25,077 · program services $17,717 · management and general $7,360
-
14 · Information technology
total $22,412 · program services $18,505 · management and general $3,907
-
16 · Occupancy
total $31,413 · program services $19,162 · management and general $12,251
-
17 · Travel
total $14,469 · program services $13,864 · management and general $605
-
19 · Conferences, conventions and meetings
total $2,131 · program services $2,131
-
20 · Interest
total $20,741 · management and general $20,741
-
22 · Depreciation, depletion and amortization
total $21,159 · management and general $21,159
-
23 · Insurance
total $20,200 · program services $12,322 · management and general $7,878
-
24a · Other expenses: VEHICLE EXPENSE
total $9,071 · program services $9,071
-
24b · Other expenses: EQUIPMENT RENTAL/LEASE
total $7,911 · program services $4,826 · management and general $3,085
-
24c · Other expenses: REPAIRS
total $4,709 · program services $150 · management and general $4,559
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $2,603 · program services $1,000 · management and general $1,603
-
24e · All other expenses
total $7,559 · program services $334 · management and general $7,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,070 · end of year $193,959
-
2 · Savings and temporary cash investments
beginning of year $12,550
-
4 · Accounts receivable
beginning of year $57,053 · end of year $83,558
-
9 · Prepaid expenses and deferred charges
beginning of year $483 · end of year $15,888
-
10a · Land, buildings and equipment: cost or other basis
$922,521
-
10b · Land, buildings and equipment: accumulated depreciation
$140,504
-
10c · Land, buildings and equipment, net
beginning of year $803,176 · end of year $782,017
-
15 · Other assets
beginning of year $298,978 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $78,599 · end of year $91,863
-
22 · Loans and payables to officers and key people
beginning of year $30,000
-
23 · Secured mortgages and notes payable
beginning of year $554,036 · end of year $543,302
-
25 · Other liabilities
beginning of year $96,248 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $431,427 · end of year $440,257
Mission and programs · 2023
Mission
COMMUNITY REHABILITATION PROGRAM SERVING ADULTS WITH PHYSICAL, INTELLECTUAL, AND DEVELOPMENTAL DISABILITIES, INCLUDING EVALUATION, TRAINING, WORK ACTIVITIES, JOB DEVELOPMENT, AND JOB PLACEMENT.
-
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.
Expenses $321,223 · Revenue $212,105
-
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.
Expenses $308,739 · Revenue $391,481
-
ADULT DEVELOPMENT VOCATIONAL PROGRAM (ADVP)DESIGNED TO SERVE ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES WHO HAVE BARRIERS TO EMPLOYMENT.
Expenses $160,934 · Revenue $91,542
-
SPARK
Expenses $279,241 · Revenue $284,008
-
LONG-TERM COMMUNITY SUPPORT (LTCS)
Expenses $10,470 · Revenue $14,824
-
ALL OTHER
Revenue $10,600
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike FisherMIKE FISHER
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary HarrisMARY HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth McPhersonKENNETH MCPHERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John EldridgeJOHN ELDRIDGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael PelusoMICHAEL PELUSO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ZanavichMICHELLE ZANAVICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ThomasJOSEPH THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn PoeSHAWN POE
EXECUTIVE DIRECTOR
- Total calculated
- $80,924
- From this org
- $78,818
- From related orgs
- $0
- Other
- $2,106
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202502259349303115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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