Civic Intelligence

Neuse Enterprises Inc

EIN 58-1466367 • 501(c)3 • Kinston, NC

Profile

Providing personnel, services and facilities to deliver a program of rehabilitation for the developmentally disabled workers.

PO Box 1715Kinston, NC 28503

neuseenterprises.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,775,386

Up $143,387 (+5.4%) from 2022

Liabilities

Down

$59,599

Down $11,417 (-16%) from 2022

Net Assets

Up

$2,715,787

Up $154,804 (+6.0%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin55th percentile

Revenue

Down

$2,156,860

Down $105,586 (-4.7%) from 2022

Expenses

Up

$2,010,483

Up $13,466 (+0.7%) from 2022

Net Income

Down

$146,377

Down $119,052 (-45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,126,290Liabilities 2011: $39,594Net Assets 2011: $2,086,6962011Assets 2012: $2,065,710Liabilities 2012: $75,224Net Assets 2012: $1,990,4862012Assets 2013: $2,023,696Liabilities 2013: $84,292Net Assets 2013: $1,939,4042013Assets 2014: $2,032,930Liabilities 2014: $92,733Net Assets 2014: $1,940,1972014Assets 2015: $1,996,060Liabilities 2015: $91,127Net Assets 2015: $1,904,9332015Assets 2016: $1,769,526Liabilities 2016: $101,444Net Assets 2016: $1,668,0822016Assets 2017: $1,715,703Liabilities 2017: $84,452Net Assets 2017: $1,631,2512017Assets 2018: $1,739,157Liabilities 2018: $107,488Net Assets 2018: $1,631,6692018Assets 2019: $1,716,500Liabilities 2019: $107,986Net Assets 2019: $1,608,5142019Assets 2020: $2,187,630Liabilities 2020: $549,026Net Assets 2020: $1,638,6042020Assets 2021: $2,377,342Liabilities 2021: $81,788Net Assets 2021: $2,295,5542021Assets 2022: $2,631,999Liabilities 2022: $71,016Net Assets 2022: $2,560,9832022Assets 2023: $2,775,386Liabilities 2023: $59,599Net Assets 2023: $2,715,7872023

Highlighted filing

2023

Assets$2,775,386
Liabilities$59,599
Net Assets$2,715,787
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,181,9872011Revenue 2012: $2,089,833Expenses 2012: $2,173,596Net Income 2012: -$83,7632012Expenses 2013: $2,254,1902013Revenue 2014: $2,192,469Expenses 2014: $2,204,541Net Income 2014: -$12,0722014Revenue 2015: $2,420,312Expenses 2015: $2,451,357Net Income 2015: -$31,0452015Revenue 2016: $2,421,953Expenses 2016: $2,651,318Net Income 2016: -$229,3652016Revenue 2017: $2,669,009Expenses 2017: $2,721,019Net Income 2017: -$52,0102017Revenue 2018: $2,685,149Expenses 2018: $2,674,536Net Income 2018: $10,6132018Revenue 2019: $2,635,646Expenses 2019: $2,665,505Net Income 2019: -$29,8592019Revenue 2020: $2,445,970Expenses 2020: $2,410,965Net Income 2020: $35,0052020Revenue 2021: $2,829,735Expenses 2021: $2,172,785Net Income 2021: $656,9502021Revenue 2022: $2,262,446Expenses 2022: $1,997,017Net Income 2022: $265,4292022Revenue 2023: $2,156,860Expenses 2023: $2,010,483Net Income 2023: $146,3772023

Highlighted filing

2023

Revenue$2,156,860
Expenses$2,010,483
Net Income$146,377
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,775,386
Liabilities
$59,599
Net assets
$2,715,787
Revenue
$2,156,860
Expenses
$2,010,483
Net income
$146,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$2.16$2.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.07$2.56$2.26$2.00$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.30$2.83$2.17$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.55$1.64$2.45$2.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$2.64$2.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$2.69$2.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.63$2.67$2.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$2.42$2.65$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.09$1.90$2.42$2.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.09$1.94$2.19$2.20$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.94$2.25
2012Summary only. Only limited summary data is available for this year.$2.07$0.08$1.99$2.09$2.17$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.09$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,464,581
Mission and Program Overview

Mission

Job training for the handicapped.

Providing personnel, services and facilities to deliver a program of rehabilitation for developmentally disabled workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,560,983$2,715,787▲ $154,804
Cash and Non-Interest-Bearing Accounts$1,346,665$1,764,013▲ $417,348
Savings and Temporary Cash Investments$449,586$451,110▲ $1,524
Investments in Publicly Traded Securities$197,627$211,500▲ $13,873
Land, Buildings, and Equipment, Net$492,801$199,633▼ $293,168
Accounts Receivable$140,356$149,130▲ $8,774
Prepaid Expenses and Deferred Charges$4,964--
Total Assets$2,631,999$2,775,386▲ $143,387
Liabilities
Accounts Payable and Accrued Expenses$71,016$59,599▼ $11,417
Total Liabilities$71,016$59,599▼ $11,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,560,983$2,715,787▲ $154,804
Total Liabilities and Net Assets / Fund Balance$2,631,999$2,775,386▲ $143,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,185$728,561$862,746
Equipment$23,018$305,660$328,678
Other Land Buildings$3,430$56,480$59,910
Land$39,000-$39,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon DeansExecutive DiFT$66,887$3,508$70,395

Board Members and Trustees

NameTitle
Gerald RobersonChairman
Jimette GrahamVice-chairma
Annie MumfordDirector
Charles BrooksDirector
Donna WilfongDirector
Ernest FlemingDirector
Hattie StricklandDirector
Judy EllisDirector
Judy MoodyDirector
Sarone CannonDirector
Teresa BarwickDirector
Al GoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,284,539
Investment Income
$-127,679
Other Revenue
$0
Change in Net Assets
$146,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,281
Revenue Not Reported on Financial Statements
$2,579
Revenue Not Reported on Form 990
$8,427
Total Revenue per Audited Statements
$2,162,708
Total Revenue per Form 990
$2,156,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,538,134
Other Expenses$472,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,642$268,171-$1,191,813
Other Employee Benefits$128,269$37,242-$165,511
Fees for Services Management$146,125--$146,125
Payroll Taxes$73,733$18,919-$92,652
Current Officers, Directors, Trustees, and Key Employees$57,936$16,821-$74,757
Insurance$34,138$5,295-$39,433
Occupancy$35,282$3,068-$38,350
Other Expenses$27,695$2,408-$30,103
Depreciation Depletion$22,379$3,052-$25,431
All Other Expenses$21,369--$21,369
Office Expenses$10,799$7,389-$18,188
Pension Plan Contributions$10,386$3,015-$13,401
Advertising$1,772$3,237-$5,009
Fees for Services Other$1,576$2,177-$3,753
Conferences and Meetings$3,420--$3,420
Fees for Service Investment Mgmnt Fees-$2,579-$2,579
Travel-$491-$491
Total Functional Expenses$1,613,271$397,212$0$2,010,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,010,483
Expenses per Audited Statements$2,007,904
Total Expenses per Audited Statements$2,007,904
Expenses Not Reported on Financial Statements$2,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financal statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Neuse Enterprises Inc
EIN
58-1466367
Phone
2525230817
Address
PO BOX 1715, KINSTON, NC 28503

Signing Officer

Name
Leon Deans
Title
Executive Director
Phone
2525230817
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Roberson
Formed
1981
Voting Board Members
12
Independent Board Members
12
Employees
190

Preparer

Firm
Sitterson & Whitfield P a
Address
PO BOX 1399, KINSTON, NC 28503
Preparer
Michael L Whitfield
Phone
2525232106
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059599
IRS990/AccountsReceivableGrp/BOYAmt0140356
IRS990/AccountsReceivableGrp/EOYAmt0149130
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING PERSONNEL, SERVICES AND FACILITIES TO DELIVER A PROGRAM OF REHABILITATION FOR DEVELOPMENTALLY DISABLED WORKERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03237
IRS990/AdvertisingGrp/ProgramServicesAmt01772
IRS990/AdvertisingGrp/TotalAmt05009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021369
IRS990/AllOtherExpensesGrp/TotalAmt021369
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0LEON DEANS
IRS990/BooksInCareOfDetail/PhoneNum02525230817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1715
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01346665
IRS990/CashNonInterestBearingGrp/EOYAmt01764013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016821
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074757
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03420
IRS990/ConferencesMeetingsGrp/TotalAmt03420
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-127679
IRS990/CYOtherExpensesAmt0472349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02284539
IRS990/CYRevenuesLessExpensesAmt0146377
IRS990/CYSalariesCompEmpBnftPaidAmt01538134
IRS990/CYTotalExpensesAmt02010483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02156860
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022379
IRS990/DepreciationDepletionGrp/TotalAmt025431
IRS990/Desc0NEUSE ENTERPRISES,INC SERVES CLIENTS FOR THE PURPOSE OF PROVIDING PERSONNEL SERVICES AND FACILITIES FOR CARRYING A PROGRAM OF REHABILITATION FOR ADULTS WITH SUBSTANTIAL VOCATIONAL HANDICAPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01613271
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0146125
IRS990/FeesForServicesManagementGrp/TotalAmt0146125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02177
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01576
IRS990/FeesForServicesOtherGrp/TotalAmt03753
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02579
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LEON DEANS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA BARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARONE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERNEST FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm6AL GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm7JIMETTE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HATTIE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA WILFONG
IRS990/Form990PartVIISectionAGrp/PersonNm13DONNA WILFONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-138208
IRS990/GainOrLossGrp/SecuritiesAmt03447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0153800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019160
IRS990/GrossReceiptsAmt02464581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05295
IRS990/InsuranceGrp/ProgramServicesAmt034138
IRS990/InsuranceGrp/TotalAmt039433
IRS990/InvestmentIncomeGrp/ExclusionAmt07082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0197627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211500
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01090701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0199633
IRS990/LandBldgEquipCostOrOtherBssAmt01290334
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0292008
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015713
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PERSONNEL, SERVICES AND FACILITIES TO DELIVER A PROGRAM OF REHABILITATION FOR THE DEVELOPMENTALLY DISABLED WORKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02560983
IRS990/NetAssetsOrFundBalancesEOYAmt02715787
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-134761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-134761
IRS990/NetUnrlzdGainsLossesInvstAmt08427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03068
IRS990/OccupancyGrp/ProgramServicesAmt035282
IRS990/OccupancyGrp/TotalAmt038350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07389
IRS990/OfficeExpensesGrp/ProgramServicesAmt010799
IRS990/OfficeExpensesGrp/TotalAmt018188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165511
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32408
IRS990/OtherExpensesGrp/ProgramServicesAmt050024
IRS990/OtherExpensesGrp/ProgramServicesAmt144730
IRS990/OtherExpensesGrp/ProgramServicesAmt219996
IRS990/OtherExpensesGrp/ProgramServicesAmt327695
IRS990/OtherExpensesGrp/TotalAmt058308
IRS990/OtherExpensesGrp/TotalAmt145891
IRS990/OtherExpensesGrp/TotalAmt233899
IRS990/OtherExpensesGrp/TotalAmt330103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923642
IRS990/OtherSalariesAndWagesGrp/TotalAmt01191813
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018919
IRS990/PayrollTaxesGrp/ProgramServicesAmt073733
IRS990/PayrollTaxesGrp/TotalAmt092652
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010386
IRS990/PensionPlanContributionsGrp/TotalAmt013401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04964
IRS990/PrincipalOfficerNm0GERALD ROBERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DAY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2452864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3352629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4218825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3352629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4218825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-22781
IRS990/PYOtherExpensesAmt0481500
IRS990/PYProgramServiceRevenueAmt02285227
IRS990/PYRevenuesLessExpensesAmt0265429
IRS990/PYSalariesCompEmpBnftPaidAmt01515517
IRS990/PYTotalExpensesAmt01997017
IRS990/PYTotalRevenueAmt02262446
IRS990/ReconcilationRevenueExpnssAmt0146377
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02149778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02560983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02715787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-22781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02284539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02285227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02789300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02439967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02629469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012428502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-22781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt012428502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02284539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02285227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02789300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02439967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02629469
IRS990ScheduleA/Total509Grp/TotalAmt012428502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02291621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02262446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02829735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02445078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02635758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012464638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0862746
IRS990ScheduleD/EquipmentGrp/BookValueAmt023018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02579
IRS990ScheduleD/ExpensesSubtotalAmt02007904
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02579
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02579
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059910
IRS990ScheduleD/RevenueNotReportedAmt08427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02579
IRS990ScheduleD/RevenueSubtotalAmt02154281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199633
IRS990ScheduleD/TotalExpensesPerForm990Amt02010483
IRS990ScheduleD/TotalRevenuePerForm990Amt02156860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02162708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02007904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02631999
IRS990/TotalAssetsEOYAmt02775386
IRS990/TotalAssetsGrp/BOYAmt02631999
IRS990/TotalAssetsGrp/EOYAmt02775386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01613271
IRS990/TotalFunctionalExpensesGrp/TotalAmt02010483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071016
IRS990/TotalLiabilitiesEOYAmt059599
IRS990/TotalLiabilitiesGrp/BOYAmt071016
IRS990/TotalLiabilitiesGrp/EOYAmt059599

Document Assets

No mirrored PDF or thumbnail assets are attached yet.